Form 990 for tax year 2023
Filed by SHEPERDS WAY CHRISTIAN MINISTRIES INC.
Totals
- Total revenue
- $411,659
- Total expenses
- $203,092
- Contributions and grants received
- $287,825
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,055
- Other revenue
- $119,779
- Total assets, end of year
- $332,933
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $332,933
- Program services expenses (Part IX)
- $203,078
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $203,078
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.
-
1a · Federated campaigns
$115,266
-
1e · Government grants (contributions)
$172,559
-
3 · Investment income
total $4,055
-
8a · Fundraising events: gross income
$119,779
-
8c · Net income from fundraising events
total $119,779
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $43,859 · program services $43,859
-
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 $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $410 · program services $410
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $14
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $149 · program services $149
-
13 · Office expenses
total $375 · program services $375
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $20,912 · program services $20,912
-
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 $75,897 · program services $75,897
-
23 · Insurance
total $7,424 · program services $7,424
-
24a · Other expenses: AUTO
total $18,740 · program services $18,740
-
24b · Other expenses: BUSINESS EXPENSES
total $6,610 · program services $6,610
-
24c · Other expenses: REPAIRS MAINTENANCE
total $14,563 · program services $14,563
-
24d · Other expenses: SUPPLIES
total $14,139 · program services $14,139
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $131,422 · end of year $287,952
-
10a · Land, buildings and equipment: cost or other basis
$151,935
-
10b · Land, buildings and equipment: accumulated depreciation
$106,954
-
10c · Land, buildings and equipment, net
beginning of year $32,647 · end of year $44,981
-
31 · Retained earnings, endowment or other funds
beginning of year $164,069 · end of year $332,933
Mission and programs · 2023
Mission
REHABILITATION OF ALCOHOL DRUG ADDICTS
-
PROGRAM REVENUE AND EXPENSES
Expenses $203,078 · Grants $172,559 · Revenue $239,100
As filed on the 2023 return.
Listed in Part VII
-
Joni ReedJONI REED
EXECUTIVE DIRECTOR
- Total calculated
- $22,608
- From this org
- $22,608
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Michelle SimpsonMICHELLE SIMPSON
DIRECTOR/VICE PRESIDENT
- Total calculated
- $12,000
- From this org
- $12,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20 + 20 related
-
Dr Martin HolmanDR MARTIN HOLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Jay BardenJAY BARDEN
DIRECTOR/PRESIDENT
- Total calculated
- $0
- Hours/week
- 12 + 12 related
-
Andy MorganANDY MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sue StantonSUE STANTON
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 8 + 8 related
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
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421359349301982
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