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Nonprofiteer
← CANAVERAL PORT MINISTRY INC

Form 990 for tax year 2022

Filed by CANAVERAL PORT MINISTRY INC.

Totals

Total revenue
$598,557
Total expenses
$552,450
Contributions and grants received
$512,138
Grants paid
$0
Program service revenue
$78,906
Investment income
$472
Other revenue
$7,041
Total assets, end of year
$595,047
Total liabilities, end of year
$609
Net assets or fund balances, end of year
$594,438
Program services expenses (Part IX)
$552,450
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$552,450

Program services were 100.0% 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.

  • 1c · Fundraising events

    $118,051

  • 1f · All other contributions, gifts and grants

    $394,087

  • 2a · Program service revenue: Services

    total $61,929 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: MoneyGram Clearing

    total $3,477 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $13,500 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $472 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $118,051

  • 10a · Gross sales of inventory

    $274,418

  • 10b · Cost of goods sold

    $267,377

  • 10c · Net income from sales of inventory

    total $7,041 · related or exempt $7,041

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $30,000 · program services $30,000 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $253,171 · program services $253,171 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $43,046 · program services $43,046 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $58,584 · program services $58,584 · management and general $0 · fundraising $0

  • 24a · Other expenses: Hospitality Ministry

    total $128,938 · program services $128,938 · management and general $0 · fundraising $0

  • 24b · Other expenses: Promotions

    total $33,309 · program services $33,309 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $5,402 · program services $5,402 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $283,289 · end of year $241,420

  • 2 · Savings and temporary cash investments

    beginning of year $4,134 · end of year $2,852

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

    $350,775

  • 10c · Land, buildings and equipment, net

    beginning of year $261,517 · end of year $350,775

  • 17 · Accounts payable and accrued expenses

    beginning of year $609 · end of year $609

  • 31 · Retained earnings, endowment or other funds

    beginning of year $548,331 · end of year $594,438

Mission and programs · 2022

Mission

The mission of Canaveral Port Ministry is to meet the physical, emotional and spiritual needs of the crew members serving on ships coming to Port Canaveral. We seek to share the love of Christ, that people can know Him personally.

  • Providing safe and timely transportation to our ministry center and the local shopping areas.

    Expenses $60,674

  • Provide bibles to the crew of the cruise and cargo ships

    Expenses $24,679

  • Providing a safe place where seafarers can relax, reconnect with loved ones, and refresh while in Port Canaveral. This involves providing a clean environment that provides for their basic needs such as money sending services, lunch, snacks, and hot and cold beverages. They can connect with loved ones by using our fast Wi-Fi our one of our computers. We also allow them to use our address to have online orders delivered. We have a small store where they can purchase essentials and comfort foods. Spiritual refreshment is provided through chapel services.

    Expenses $467,097 · Revenue $598,557

As filed on the 2022 return.

Listed in Part VII

  • Mark Wodka

    Director

    Total calculated
    $30,000
    From this org
    $0
    From related orgs
    $30,000
    Other
    $0
    Hours/week
    40

  • Tonya Meister

    President

    Total calculated
    $0
    Hours/week
    2

  • Kerilee Krzywicki

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Jerry Thornton

    Vice-President

    Total calculated
    $0
    Hours/week
    2

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
2022
Filed
2 February 2023
IRS schema version
2022v4.1
Source object
202340679349300519

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