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← APOSTOLIC CHRISTIAN MINISTRIES

Form 990 for tax year 2022

Filed by APOSTOLIC CHRISTIAN MINISTRIES.

Totals

Total revenue
$686,574
Total expenses
$597,012
Contributions and grants received
$444,271
Grants paid
$0
Program service revenue
$143,499
Investment income
$4
Other revenue
$98,800
Total assets, end of year
$1,066,153
Total liabilities, end of year
$5,664
Net assets or fund balances, end of year
$1,060,489
Program services expenses (Part IX)
$483,886
Management and general expenses
$113,126
Fundraising expenses
$0
Program service expenses (Part III)
$483,886

Program services were 81.1% 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.

  • 1d · Related organizations

    $417,500

  • 1f · All other contributions, gifts and grants

    $26,771

  • 2a · Program service revenue: TECHNOLOGY FEES

    total $63,435 · related or exempt $63,435

  • 2b · Program service revenue: SUBSCRIPTION INCOME

    total $80,064 · related or exempt $80,064

  • 3 · Investment income

    total $4 · excluded $4

  • 10a · Gross sales of inventory

    $301,796

  • 10b · Cost of goods sold

    $204,081

  • 10c · Net income from sales of inventory

    total $97,715 · related or exempt $97,715

  • 11a · Other revenue: MISC

    total $1,085 · related or exempt $1,085

  • 11e · Other revenue, total

    $1,085

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $117,739 · program services $35,322 · management and general $82,417

  • 7 · Other salaries and wages

    total $55,958 · program services $51,151 · management and general $4,807

  • 10 · Payroll taxes

    total $13,288 · program services $6,615 · management and general $6,673

  • 11b · Fees: legal

    total $1,485 · management and general $1,485

  • 11c · Fees: accounting

    total $8,142 · management and general $8,142

  • 11g · Fees: other

    total $77,023 · program services $72,640 · management and general $4,383

  • 13 · Office expenses

    total $18,043 · program services $16,239 · management and general $1,804

  • 14 · Information technology

    total $197,477 · program services $197,477

  • 16 · Occupancy

    total $7,992 · program services $7,193 · management and general $799

  • 22 · Depreciation, depletion and amortization

    total $15,107 · program services $13,596 · management and general $1,511

  • 23 · Insurance

    total $5,289 · program services $4,760 · management and general $529

  • 24a · Other expenses: PRINTING AND POSTAGE

    total $73,709 · program services $73,709

  • 24b · Other expenses: MISCELLANEOUS

    total $5,760 · program services $5,184 · management and general $576

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $248,531 · end of year $364,302

  • 2 · Savings and temporary cash investments

    beginning of year $60,968

  • 8 · Inventories for sale or use

    beginning of year $430,142 · end of year $473,380

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

    $355,779

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

    $127,308

  • 10c · Land, buildings and equipment, net

    beginning of year $236,504 · end of year $228,471

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,218 · end of year $5,664

  • 27 · Net assets without donor restrictions

    beginning of year $970,927 · end of year $1,015,489

  • 28 · Net assets with donor restrictions

    end of year $45,000

Mission and programs · 2022

Mission

TO CREATE, CURATE, EVALUATE, DISSEMINATE, AND STEWARD BIBLICALLY-BASED CONTENT FROM AN APOSTOLIC CHRISTIAN VIEWPOINT.

  • COMMUNICATION AND MEDIA MINISTRY - PROVIDE A DIGITAL HUB AC CENTRAL FOR BIBLICALLY-BASED CONTENT; PROVIDE/MAINTAIN A WEBSITE FOR THE APOSTOLIC CHRISTIAN CHURCH OF AMERICA AND MEMBER CHURCHES; BOOKSTORE PROVIDES RELIGIOUS MATERIALS FOR SALE (ONLINE AND PHYSICAL LOCATION) THAT ARE SUITABLE FOR PERSONAL OR GROUP WORSHIP CONSISTENT WITH THE DOCTRINE OF THE APOSTOLIC CHRISTIAN CHURCH OF AMERICA; A MONTHLY PERIODICAL (THE SILVER LINING) WITH CHURCH INFORMATION AND SPIRITUAL INSTRUCTION IS PRINTED/MAILED TO SUBSCRIBERS.

    Expenses $483,886 · Revenue $241,214

As filed on the 2022 return.

Listed in Part VII

  • Kevin Knapp

    EXECUTIVE DIRECTOR

    Total calculated
    $117,739
    From this org
    $117,739
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tyler Knochel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Herrmann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Arlan Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greg Lehman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Eisenmann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Grimm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ken Rinkenberger

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Dennis Kaufmann

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Gwen Leuthold

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
23 September 2023
IRS schema version
2022v5.0
Source object
202312669349300301

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