What the amendment changed
Compared with the return it replaced , filed 15 November 2023. 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
- $187,493 changed to $154,821
- Total expenses
- $91,062 changed to $177,101
- Contributions and grants received
- $187,488 changed to $154,816
- Total assets, end of year
- $4,158,374 changed to $67,857
- Total liabilities, end of year
- $2,499 changed to $3,093
- Net assets or fund balances, end of year
- $4,155,875 changed to $64,764
- Program services expenses
- $91,062 changed to $177,101
- Program service expenses (Part III)
- $91,062 changed to $177,101
Totals
- Total revenue
- $154,821
- Total expenses
- $177,101
- Contributions and grants received
- $154,816
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5
- Other revenue
- $0
- Total assets, end of year
- $67,857
- Total liabilities, end of year
- $3,093
- Net assets or fund balances, end of year
- $64,764
- Program services expenses (Part IX)
- $177,101
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $177,101
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.
-
1f · All other contributions, gifts and grants
$154,816
-
3 · Investment income
total $5 · related or exempt $5
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $79,377 · program services $79,377
-
10 · Payroll taxes
total $4,929 · program services $4,929
-
11g · Fees: other
total $92,795 · program services $92,795
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,073 · end of year $66,881
-
10a · Land, buildings and equipment: cost or other basis
$976
-
10c · Land, buildings and equipment, net
beginning of year $470 · end of year $976
-
25 · Other liabilities
beginning of year $2,499 · end of year $3,093
-
27 · Net assets without donor restrictions
beginning of year $87,044 · end of year $64,764
Mission and programs · 2022
Mission
MINISTERING TO NEEDS OF REFUGEES FROM VARIOUS NATIONS COMING TO MOBILE, AL, INCLUDING TEACHING ENGLISH, JOB TRAINING & PLACEMENT
-
TO EQUIP AND TRAIN REFUGEES COMING TO THE MOBILE, AL AREA TO ASSIMILATE INTO THE AREA AND TRAIN THEM FOR SKILLS NECESSARY.
-
TO EQUIP AND TRAIN REFUGEES COMING TO THE MOBILE, AL AREA TO ASSIMILATE INTO SOCIETY
Expenses $177,101
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeri StroadeJERI STROADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 19 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333539349300528
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