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Nonprofiteer
← BLACK AND WHITE FOR JESUS MINISTRIES INC

Form 990 for tax year 2023

Filed by BLACK AND WHITE FOR JESUS MINISTRIES INC.

Totals

Total revenue
$403,985
Total expenses
$371,629
Contributions and grants received
$403,985
Grants paid
$33,800
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$529,064
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$529,064
Program services expenses (Part IX)
$327,781
Management and general expenses
$43,848
Fundraising expenses
$0
Program service expenses (Part III)
$327,781

Program services were 88.2% 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

    $403,985

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $33,800 · program services $33,800

  • 11c · Fees: accounting

    total $1,563 · program services $563 · management and general $1,000

  • 13 · Office expenses

    total $8,711 · program services $3,204 · management and general $5,507

  • 16 · Occupancy

    total $2,156 · management and general $2,156

  • 17 · Travel

    total $18,462 · program services $6,691 · management and general $11,771

  • 19 · Conferences, conventions and meetings

    total $3,018 · management and general $3,018

  • 22 · Depreciation, depletion and amortization

    total $15,886 · program services $15,886

  • 23 · Insurance

    total $1,599 · management and general $1,599

  • 24a · Other expenses: COMPUTERPHONE & MEDIA

    total $8,643 · program services $3,577 · management and general $5,066

  • 24b · Other expenses: SUPPLIES & SMALL EQUIPMENT

    total $13,053 · program services $10,381 · management and general $2,672

  • 24c · Other expenses: BANKING FEES

    total $7,155 · management and general $7,155

  • 24d · Other expenses: REPAIRSMAINTENANCE & GAS

    total $11,485 · program services $7,581 · management and general $3,904

  • 24e · All other expenses

    total $246,098 · program services $246,098

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $79,663 · end of year $70,439

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

    $562,869

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

    $104,244

  • 10c · Land, buildings and equipment, net

    beginning of year $417,045 · end of year $458,625

  • 27 · Net assets without donor restrictions

    beginning of year $496,708 · end of year $529,064

Mission and programs · 2023

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 $327,781 · Grants $33,800

As filed on the 2023 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
2023
Filed
24 March 2025
IRS schema version
2023v6.0
Source object
202510849349301336

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