Totals
- Total revenue
- $429,300
- Total expenses
- $209,859
- Contributions and grants received
- $414,163
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,398
- Other revenue
- $13,739
- Total assets, end of year
- $1,371,014
- Total liabilities, end of year
- $47,599
- Net assets or fund balances, end of year
- $1,323,415
- Program services expenses (Part IX)
- $196,169
- Management and general expenses
- $13,690
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $196,169
Program services were 93.5% 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
$414,163
-
3 · Investment income
total $1,398 · related or exempt $1,398
-
6a · Gross rents
real property $20,545
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $20,545
-
6d · Net rental income or loss
total $20,545 · related or exempt $20,545
-
10a · Gross sales of inventory
$1,131
-
10b · Cost of goods sold
$7,937
-
10c · Net income from sales of inventory
total -$6,806 · related or exempt -$6,806
Functional expenses
Part IX, the statement of functional expenses.
-
9 · Other employee benefits
total $12,313 · program services $12,313
-
11c · Fees: accounting
total $3,447 · management and general $3,447
-
16 · Occupancy
total $36,731 · program services $36,731
-
17 · Travel
total $15,915 · program services $15,915
-
20 · Interest
total $1,044 · program services $1,044
-
22 · Depreciation, depletion and amortization
total $63,467 · program services $63,467
-
23 · Insurance
total $4,361 · program services $4,361
-
24a · Other expenses: BOOKS & SUPPLIES
total $34,556 · program services $34,556
-
24b · Other expenses: PRIEST SALARY REIMBURSE
total $25,008 · program services $25,008
-
24c · Other expenses: MISCELLANEOUS
total $12,646 · program services $2,403 · management and general $10,243
-
24d · Other expenses: OTHER TAXES
total $251 · program services $251
-
24e · All other expenses
total $120 · program services $120
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,420 · end of year $152,558
-
2 · Savings and temporary cash investments
beginning of year $46,487 · end of year $73,592
-
10a · Land, buildings and equipment: cost or other basis
$1,443,709
-
10b · Land, buildings and equipment: accumulated depreciation
$300,865
-
10c · Land, buildings and equipment, net
beginning of year $1,080,892 · end of year $1,142,844
-
15 · Other assets
beginning of year $290 · end of year $2,020
-
23 · Secured mortgages and notes payable
beginning of year $69,432 · end of year $47,531
-
25 · Other liabilities
beginning of year $683 · end of year $68
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,103,974 · end of year $1,323,415
Mission and programs · 2023
Mission
PROVIDE A FACILITY TO OPERATE AND MAINTAIN A RETREAT HOUSE OF PRAYER AND SPIRITUAL FORMATION FOR ALL PEOPLE.
Activities or mission (Part I)
PROVIDE A FACILITY OF PRAYER AND SPIRITUAL FORMATION FOR ALL PEOPLE. THE FACILITY WILL BE USED TO HOST SPIRITUAL ENRICHMENT EVENTS FOR CHILDREN, TEENS, YOUNG ADULTS, AND ELDERS FOR CHURCH MISSION WORKS, WORSHIP, MUSIC MINISTRY, YOUTH MINISTRY AND PRISON MINISTRY.
-
OPERATE AND MAINTAIN A RETREAT HOUSE OF PRAYER AND SPIRITUAL FORMATION FOR ALL PEOPLE.
Expenses $196,169
As filed on the 2023 return.
Listed in Part VII
-
Rev Michael B VoithoferREV MICHAEL B VOITHOFER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20 + 10 related
-
Joseph KozalJOSEPH KOZAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Bernadette CostelloBERNADETTE COSTELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Kelly ThraenKELLY THRAEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 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.
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.
-
ABLAZE HOUSE OF MINISTRIES INC
501(C)(3) · HOLDS WORSHIP SERVICES · NE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402689349300540
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