Totals
- Total revenue
- $120,839
- Total expenses
- $418,738
- Contributions and grants received
- $27,243
- Grants paid
- $315,000
- Program service revenue
- $5,075
- Investment income
- $84,483
- Other revenue
- $4,038
- Total assets, end of year
- $1,019,796
- Total liabilities, end of year
- $1,296
- Net assets or fund balances, end of year
- $1,018,500
- Program services expenses (Part IX)
- $344,200
- Management and general expenses
- $74,538
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $344,200
Program services were 82.2% 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.
-
1f · All other contributions, gifts and grants
$27,243
-
2a · Program service revenue: PROGRAM FEES
total $5,075 · related or exempt $5,075
-
3 · Investment income
total $19,299 · excluded $19,299
-
6a · Gross rents
real property $4,660
-
6b · Less rental expenses
real property $622
-
6c · Rental income or loss
real property $4,038
-
6d · Net rental income or loss
total $4,038 · excluded $4,038
-
7a · Gross sales of assets other than inventory
securities $165,479 · other assets $677,643
-
7b · Less cost or other basis and sales expenses
securities $135,267 · other assets $642,671
-
7c · Gain or loss
securities $30,212 · other assets $34,972
-
7d · Net gain or loss
total $65,184 · excluded $65,184
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $315,000 · program services $315,000
-
5 · Compensation of officers, directors and key employees
total $54,558 · management and general $54,558
-
11c · Fees: accounting
total $4,860 · management and general $4,860
-
11f · Fees: investment management
total $13,636 · management and general $13,636
-
12 · Advertising and promotion
total $10,286 · program services $10,286
-
13 · Office expenses
total $624 · management and general $624
-
16 · Occupancy
total $2,224 · program services $2,224
-
19 · Conferences, conventions and meetings
total $483 · management and general $483
-
20 · Interest
total $12 · management and general $12
-
22 · Depreciation, depletion and amortization
total $3,427 · program services $3,427
-
23 · Insurance
total $3,908 · program services $3,908
-
24a · Other expenses: CELEBRATION EXPENSE
total $3,776 · program services $3,776
-
24b · Other expenses: PROGRAM EXPENSE
total $2,795 · program services $2,795
-
24c · Other expenses: CONTRACT LABOR
total $1,250 · program services $1,250
-
24d · Other expenses: REPAIRS
total $626 · program services $626
-
24e · All other expenses
total $1,273 · program services $908 · management and general $365
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,694 · end of year $151,049
-
2 · Savings and temporary cash investments
beginning of year $16,540 · end of year $5,755
-
10a · Land, buildings and equipment: cost or other basis
$6,083
-
10b · Land, buildings and equipment: accumulated depreciation
$805
-
10c · Land, buildings and equipment, net
beginning of year $563,048 · end of year $5,278
-
11 · Investments: publicly traded securities
beginning of year $658,122 · end of year $857,714
-
17 · Accounts payable and accrued expenses
beginning of year $1,987 · end of year $1,296
-
27 · Net assets without donor restrictions
beginning of year $1,264,417 · end of year $1,018,500
Mission and programs · 2023
Mission
ABIDE IN HIM MINISTRIES IS A CHRISTIAN MARRAIGE AND FAMILY LIFE MINISTRY THAT OFFERS A QUIET PLACE TO ENHANCE MARRIAGES AND FAMILY LIFE THROUGH BIBLE STUDY, MENTORING, RECREATION, AND TIMES OF RELAXATION AS A COUPLE AND FAMILY. OUR MISSION IS TO NUTURE AND STRENGTHEN EACH MARRAIGE COUPLE AND FAMILY IN THEIR RELATIONSHIP WITH JESUS CHRIST.
-
ISSUE GRANTS TO CHARITIES THAT OPERATE IN NORTHAMPTON COUNTY
Expenses $315,000 · Grants $315,000
-
HOSTED ART OF MARRIAGE & LOVE & RESPECT RETREATS AND COACHED AND MENTORED COUPLES AND INDIVIDUALS CONVERNING A VARIETY OF RELATIONSHIP ISSUES.
Expenses $20,440 · Revenue $4,200
-
PROVIDE RETREAT FOR INDIVIDUALS AND COUPLES AND PROVIDE ACCOMODATIONS FOR MINISTRY FUNCTION PARTICIPATES.
Expenses $8,760 · Revenue $875
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joe BrownJOE BROWN
BOARD MEMBER
- Total calculated
- $45,000
- From this org
- $45,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jane BrownJANE BROWN
TREASURER
- Total calculated
- $4,800
- From this org
- $4,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Steve BrileySTEVE BRILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cherry DarnallCHERRY DARNALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clayton DarnallCLAYTON DARNALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Caroline M LongCAROLINE M LONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda McEntireLINDA MCENTIRE
CHAIRMAIN
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kenneth RobertDR KENNETH ROBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rouxann RobertROUXANN ROBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ben SchackBEN SCHACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom StaffordTOM STAFFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris WickerCHRIS WICKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason GatesJASON GATES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Ericka GatesERICKA GATES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
-
GENERAL OPERATION GRANT
-
$100,000
GENERAL OPERATION GRANT
-
$75,000
GENERAL OPERATION GRANT
-
$20,000
GENERAL OPERATION GRANT
-
$15,000
GENERAL OPERATION GRANT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413459349300606
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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