Form 990 for tax year 2022
Filed by MICAH 6-8 INITIATIVE.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 8 October 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $80,544 changed to $139,098
- Total expenses
- $99,669 changed to $124,133
- Contributions and grants received
- $78,327 changed to $136,833
- Other revenue
- $2,217 changed to $2,265
- Total assets, end of year
- $815,626 changed to $835,593
- Total liabilities, end of year
- $544,334 changed to $536,350
- Net assets or fund balances, end of year
- $271,292 changed to $299,243
- Program services expenses
- $75,839 changed to $110,926
- Management and general expenses
- $1,514 changed to $1,153
- Fundraising expenses
- $22,316 changed to $12,054
- Program service expenses (Part III)
- $75,839 changed to not reported
Listed only on the earlier return
- Brian Carroll
- Carole Bake
- Christopher Jacob
- Jan Wills
- Leslie Coberly-Bartleson
- Mary Leverett
- Randy Cliborn
- Sheree Miller
Listed only on the later return
- Brian Carroll -
- Carole Baker
- Chris Schaefer
- Jenny Harmon
- Leslie Bartleson
- Linda Sommerville
- Mary Leverette
- Matt Allen-Goebel
- Rachel Gabbard
- Randy Clibon
- Sherry Kavanagh -
Listed under a different title
- Courtney Gilsap: Director then Officer
- Donna Schillinger: President & CEO then President
- Paul Curtis: Director then Employee
- Tom Snead: Director then Officer
Totals
- Total revenue
- $80,544
- Total expenses
- $99,669
- Contributions and grants received
- $78,327
- Grants paid
- $4,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $2,217
- Total assets, end of year
- $815,626
- Total liabilities, end of year
- $544,334
- Net assets or fund balances, end of year
- $271,292
- Program services expenses (Part IX)
- $75,839
- Management and general expenses
- $1,514
- Fundraising expenses
- $22,316
- Program service expenses (Part III)
- $75,839
Program services were 76.1% 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.
-
1e · Government grants (contributions)
$54,546
-
1f · All other contributions, gifts and grants
$23,781
-
2a · Program service revenue: 0
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $2,217
-
6c · Rental income or loss
real property $2,217
-
6d · Net rental income or loss
total $2,217 · related or exempt $2,217
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$23,781
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,000 · program services $4,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $14,834 · program services $14,834
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $558 · management and general $558
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $263 · management and general $263
-
11c · Fees: accounting
total $80 · management and general $80
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $12,071 · fundraising $12,071
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $215 · management and general $215
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $11,913 · program services $11,913
-
23 · Insurance
total $544 · program services $544
-
24a · Other expenses: Rent
total $26,228 · program services $26,228
-
24b · Other expenses: Cost of sales
total $10,245 · fundraising $10,245
-
24c · Other expenses: Trainings
total $6,073 · program services $6,073
-
24d · Other expenses: Utilities
total $2,970 · program services $2,970
-
24e · All other expenses
total $9,675 · program services $9,277 · management and general $398
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $73,525 · end of year $600,623
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $1,808
-
9 · Prepaid expenses and deferred charges
beginning of year $362 · end of year $1,648
-
10a · Land, buildings and equipment: cost or other basis
$246,358
-
10b · Land, buildings and equipment: accumulated depreciation
$34,811
-
10c · Land, buildings and equipment, net
beginning of year $216,531 · end of year $211,547
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
19 · Deferred revenue
end of year $540,954
-
25 · Other liabilities
end of year $3,380
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $232,500 · end of year $232,500
-
31 · Retained earnings, endowment or other funds
beginning of year $57,918 · end of year $38,792
Mission and programs · 2022
Mission
The Micah 6:8 Initiative provides funds for rent and utilities for families who are at imminent risk of homelessness.
-
The Micah 6:8 Initiative provides funds for rent and utilities for families who are at imminent risk of homelessness.
Expenses $75,839
As filed on the 2022 return.
Listed in Part VII
-
Paul Curtis
Director
- Total calculated
- $45,000
- From this org
- $45,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christopher Jacob
Director
- Total calculated
- $40,000
- From this org
- $40,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Leslie Coberly-Bartleson
President
- Total calculated
- $0
- Hours/week
- 4
-
Margaret Prince
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Mary Leverett
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Jan Wills
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Donna Schillinger
President & CEO
- Total calculated
- $0
- Hours/week
- 40
-
Tom Snead
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carole Bake
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian Carroll
Director
- Total calculated
- $0
- Hours/week
- 1
-
Randy Cliborn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Courtney Gilsap
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sheree Miller
Director
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420409349300522
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