Skip to content
Nonprofiteer
← OUACHITA MINISTRIES INC

Form 990 for tax year 2022

Filed by OUACHITA MINISTRIES INC.

Totals

Total revenue
$1,465,581
Total expenses
$1,550,254
Contributions and grants received
$357,463
Grants paid
$0
Program service revenue
$827,584
Investment income
$0
Other revenue
$280,534
Total assets, end of year
$5,459,889
Total liabilities, end of year
$48,443
Net assets or fund balances, end of year
$5,411,446
Program services expenses (Part IX)
$1,497,135
Management and general expenses
$53,119
Fundraising expenses
$0
Program service expenses (Part III)
$1,497,135

Program services were 96.6% 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

    $357,463

  • 1g · Noncash contributions included above

    $27,162

  • 2a · Program service revenue: TUITION, ROOM & BOARD

    total $827,584 · related or exempt $827,584

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $185,511 · related or exempt $185,511

  • 11b · Other revenue: AUXILIARY PROGRAM/CANVASSING

    total $92,436 · related or exempt $92,436

  • 11c · Other revenue: HEALTHY LIVING CENTER

    total $2,070 · related or exempt $2,070

  • 11d · All other revenue

    total $517 · related or exempt $517

  • 11e · Other revenue, total

    $280,534

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $595,594 · program services $595,594

  • 10 · Payroll taxes

    total $29,942 · program services $29,942

  • 11c · Fees: accounting

    total $3,080 · management and general $3,080

  • 16 · Occupancy

    total $116,717 · program services $116,717

  • 20 · Interest

    total $1,138 · management and general $1,138

  • 22 · Depreciation, depletion and amortization

    total $137,462 · program services $137,462

  • 24a · Other expenses: SPECIAL PROJECTS

    total $166,266 · program services $166,266

  • 24b · Other expenses: COLPORTEUR PROGRAM EXPENS

    total $87,684 · program services $87,684

  • 24c · Other expenses: CAFETERIA

    total $73,089 · program services $73,089

  • 24d · Other expenses: INSURANCE

    total $72,641 · program services $72,641

  • 24e · All other expenses

    total $266,641 · program services $217,740 · management and general $48,901

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $111,654 · end of year $224,881

  • 2 · Savings and temporary cash investments

    beginning of year $557,613 · end of year $490,040

  • 4 · Accounts receivable

    beginning of year $66,087 · end of year $33,676

  • 8 · Inventories for sale or use

    beginning of year $121,564 · end of year $96,010

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

    $5,344,577

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

    $2,237,619

  • 10c · Land, buildings and equipment, net

    beginning of year $3,211,334 · end of year $3,106,958

  • 15 · Other assets

    beginning of year $1,502,400 · end of year $1,508,324

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,534 · end of year $20,011

  • 23 · Secured mortgages and notes payable

    beginning of year $15,000 · end of year $15,000

  • 25 · Other liabilities

    beginning of year $28,999 · end of year $13,432

  • 27 · Net assets without donor restrictions

    beginning of year $5,496,119 · end of year $5,411,446

Mission and programs · 2022

Mission

CHRISTIAN EDUCATION FOR YOUTH GRADE 9 THROUGH COLLEGE

  • CHRISITAN EDUCATION FOR YOUTH GRADE 9 THROUGH COLLEGE.

    Expenses $1,497,135

As filed on the 2022 return.

Listed in Part VII

  • Harriet Clark

    SECRETARY/TR

    Total calculated
    $0

  • Leasa Hodges

    DIRECTOR

    Total calculated
    $0

  • Adhe Homan

    DIRECTOR

    Total calculated
    $0

  • Chester Clark III

    DIRECTOR

    Total calculated
    $0

  • Jim Ingersoll

    DIRECTOR

    Total calculated
    $0

  • Carlos Irizarry

    DIRECTOR

    Total calculated
    $0

  • Chester Clark Jr

    CHAIRMAN

    Total calculated
    $0

  • Joelle McNulty

    DIRECTOR

    Total calculated
    $0

  • Magda Rodriquez

    VICE PRESIDE

    Total calculated
    $0

  • Wanda Sarr

    DIRECTOR

    Total calculated
    $0

  • David Shin

    DIRECTOR

    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
2022
Filed
6 May 2024
IRS schema version
2022v5.0
Source object
202421279349302117

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.