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Nonprofiteer
← BLACK AND WHITE FOR JESUS MINISTRIES INC

Form 990 for tax year 2022

Filed by BLACK AND WHITE FOR JESUS MINISTRIES INC.

Totals

Total revenue
$342,991
Total expenses
$305,897
Contributions and grants received
$342,991
Grants paid
$24,169
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$496,708
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$496,708
Program services expenses (Part IX)
$280,686
Management and general expenses
$25,211
Fundraising expenses
$0
Program service expenses (Part III)
$280,686

Program services were 91.8% 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

    $342,991

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $24,169 · program services $24,169

  • 13 · Office expenses

    total $7,755 · program services $4,441 · management and general $3,314

  • 16 · Occupancy

    total $2,287 · management and general $2,287

  • 17 · Travel

    total $10,484 · program services $7,851 · management and general $2,633

  • 19 · Conferences, conventions and meetings

    total $2,604 · management and general $2,604

  • 22 · Depreciation, depletion and amortization

    total $19,780 · program services $19,780

  • 23 · Insurance

    total $500 · management and general $500

  • 24a · Other expenses: COMPUTERPHONE & MEDIA

    total $5,887 · program services $2,769 · management and general $3,118

  • 24b · Other expenses: SUPPLIES & SMALL EQUIPMENT

    total $17,892 · program services $12,809 · management and general $5,083

  • 24c · Other expenses: BANKING FEES

    total $5,205 · program services $4,737 · management and general $468

  • 24d · Other expenses: REPAIRSMAINTENANCE & GAS

    total $18,958 · program services $13,754 · management and general $5,204

  • 24e · All other expenses

    total $190,376 · program services $190,376

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $61,086 · end of year $79,663

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

    $505,491

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

    $88,446

  • 10c · Land, buildings and equipment, net

    beginning of year $398,528 · end of year $417,045

  • 27 · Net assets without donor restrictions

    beginning of year $459,614 · end of year $496,708

Mission and programs · 2022

Mission

DONATIONS GIVEN FOR MISSIONS AND PROVIDING FOOD, CLOTHES, WATER AND OTHER THINGS NEEDED TO HELP THE POOR AND NEEDY. TO SET UP AN ORPHANAGE FOR CHILDREN.

  • PROVIDE AND MAINTAIN ORPHANAGE TO INCLUDE FOOD, CLOTHING, MEDICAL AND EDUCATION.

    Expenses $280,686 · Grants $24,169

As filed on the 2022 return.

Listed in Part VII

  • Dawn P Oneal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wilner Villasseau

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Nooe

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • David Wine

    PRESIDENT

    Total calculated
    $0
    Hours/week
    30

  • Vickie Jelinek

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mary A Garner

    SECRETARY

    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
18 April 2023
IRS schema version
2022v5.0
Source object
202521059349302222

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