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Nonprofiteer
← DISCIPLES VILLAGE

Form 990 for tax year 2023

Filed by DISCIPLES VILLAGE.

Totals

Total revenue
$650,603
Total expenses
$608,504
Contributions and grants received
$650,603
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$486,500
Total liabilities, end of year
$125,197
Net assets or fund balances, end of year
$361,303
Program services expenses (Part IX)
$567,081
Management and general expenses
$41,423
Fundraising expenses
$0
Program service expenses (Part III)
$567,081

Program services were 93.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $650,603

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $68,772 · program services $46,873 · management and general $21,899

  • 9 · Other employee benefits

    total $12,000 · management and general $12,000

  • 10 · Payroll taxes

    total $1,851 · management and general $1,851

  • 13 · Office expenses

    total $37,823 · program services $32,150 · management and general $5,673

  • 17 · Travel

    total $3,717 · program services $3,717

  • 22 · Depreciation, depletion and amortization

    total $5,226 · program services $5,226

  • 24a · Other expenses: ORPHANAGE OPERATIONS

    total $479,115 · program services $479,115

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $379,423 · end of year $446,619

  • 10a · Land, buildings and equipment: cost or other basis

    $83,095

  • 10b · Land, buildings and equipment: accumulated depreciation

    $73,214

  • 10c · Land, buildings and equipment, net

    beginning of year $15,107 · end of year $9,881

  • 15 · Other assets

    beginning of year $30,000 · end of year $30,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,423 · end of year $1,638

  • 25 · Other liabilities

    beginning of year $103,903 · end of year $123,559

  • 27 · Net assets without donor restrictions

    beginning of year $319,204 · end of year $361,303

Mission and programs · 2023

Mission

A CHRISTIAN ORGANIZATION DEDICATED TO PROVIDING AID TO THE VILLAGES OF HAITI. THE ORPHANAGE PROVIDES HAITIAN CHILDREN SHELTER, LOVE, FOOD, AN EDUCATION AND THE OPPORTUNITY TO KNOW THE SAVING LOVE OF JESUS CHRIST.

  • PROVIDING FOOD AND SERVICES TO CHILDREN IN HAITI

    Expenses $567,081

As filed on the 2023 return.

Listed in Part VII

  • Bill Howard

    VICE PRESIDE

    Total calculated
    $46,873
    From this org
    $46,873
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Elizabeth Autrey

    FINANCE

    Total calculated
    $11,900
    From this org
    $11,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jennifer Howard

    OFFICE MANAG

    Total calculated
    $9,999
    From this org
    $9,999
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Buddy Cortese

    TRUSTEE

    Total calculated
    $0

  • Howard Graham

    TRUSTEE

    Total calculated
    $0

  • Kevin Kuhnert

    TRUSTEE

    Total calculated
    $0

  • Carl Lumpkin

    TRUSTEE

    Total calculated
    $0

  • Wally Weeks

    TRUSTEE

    Total calculated
    $0

  • Steve Haddix

    PRESIDENT

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
27 August 2024
IRS schema version
2023v5.0
Source object
202412409349301026

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