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Nonprofiteer
← SOTERIA WORLD OUTREACH MINISTRIES INC

Form 990 for tax year 2023

Filed by SOTERIA WORLD OUTREACH MINISTRIES INC.

Totals

Total revenue
$1,980,278
Total expenses
$952,800
Contributions and grants received
$1,622,339
Grants paid
$0
Program service revenue
$326,578
Investment income
$6,167
Other revenue
$25,194
Total assets, end of year
$3,753,512
Total liabilities, end of year
$345,152
Net assets or fund balances, end of year
$3,408,360
Program services expenses (Part IX)
$841,867
Management and general expenses
$110,933
Fundraising expenses
$0
Program service expenses (Part III)
$841,867

Program services were 88.4% 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

    $52,000

  • 1f · All other contributions, gifts and grants

    $1,570,339

  • 1g · Noncash contributions included above

    $460,000

  • 2a · Program service revenue: RENT

    total $122,248 · excluded $122,248

  • 2b · Program service revenue: SPECIAL EVENTS

    total $108,067 · related or exempt $108,067

  • 2c · Program service revenue: SOTERIA HOUSE

    total $55,857 · related or exempt $55,857

  • 2d · Program service revenue: SOTERIA AT WORK

    total $38,929 · related or exempt $38,929

  • 2e · Program service revenue: RECYCLING

    total $1,477 · related or exempt $1,477

  • 3 · Investment income

    total $1,048 · excluded $1,048

  • 7a · Gross sales of assets other than inventory

    other assets $54,731

  • 7b · Less cost or other basis and sales expenses

    other assets $49,612

  • 7c · Gain or loss

    other assets $5,119

  • 7d · Net gain or loss

    total $5,119 · related or exempt $5,119

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $17,682 · related or exempt $17,682

  • 11b · Other revenue: MISC

    total $7,512 · related or exempt $7,512

  • 11e · Other revenue, total

    $25,194

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $85,020 · program services $68,016 · management and general $17,004

  • 7 · Other salaries and wages

    total $119,137 · program services $95,310 · management and general $23,827

  • 9 · Other employee benefits

    total $23,040 · program services $18,431 · management and general $4,609

  • 13 · Office expenses

    total $25,482 · program services $20,386 · management and general $5,096

  • 16 · Occupancy

    total $13,350 · program services $10,680 · management and general $2,670

  • 17 · Travel

    total $17,372 · program services $13,898 · management and general $3,474

  • 20 · Interest

    total $14,370 · program services $11,496 · management and general $2,874

  • 22 · Depreciation, depletion and amortization

    total $99,506 · program services $79,605 · management and general $19,901

  • 23 · Insurance

    total $101,680 · program services $81,344 · management and general $20,336

  • 24a · Other expenses: PROGRAM EXPENDITURES

    total $398,138 · program services $398,138

  • 24b · Other expenses: PROFESSIONAL FEES

    total $23,726 · program services $18,981 · management and general $4,745

  • 24c · Other expenses: SUPPLIES

    total $9,376 · program services $7,501 · management and general $1,875

  • 24d · Other expenses: TAXES & LICENSES

    total $8,704 · program services $6,963 · management and general $1,741

  • 24e · All other expenses

    total $13,899 · program services $11,118 · management and general $2,781

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,222,707 · end of year $889,423

  • 4 · Accounts receivable

    beginning of year $2,199 · end of year $4,643

  • 9 · Prepaid expenses and deferred charges

    beginning of year $43,812 · end of year $18,807

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

    $3,599,562

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

    $758,923

  • 10c · Land, buildings and equipment, net

    beginning of year $1,521,041 · end of year $2,840,639

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,177 · end of year $11,297

  • 24 · Unsecured notes and loans payable

    beginning of year $340,976 · end of year $324,558

  • 25 · Other liabilities

    beginning of year $7,897 · end of year $9,297

  • 27 · Net assets without donor restrictions

    beginning of year $2,439,709 · end of year $2,868,186

  • 28 · Net assets with donor restrictions

    end of year $540,174

Mission and programs · 2023

Mission

EMPOWER LOW-INCOME INDIVIDUALS IN THE GREENVILLE AREA TO BE SELF-SUFFICIENT & SUSTAINING THROUGH FINANCIAL BUDGETING AND CREDIT REPAIR WORKSHOPS, EDUCATION AND COUNSELING FOR FIRST TIME HOME BUYERS AND THE OPPORTUNITY FOR HOME OWNERSHIP THROUGH AFFORDABLE HOUSING, COUNSELING AND ASSISTANCE WITH AFFORDABLE RENTAL HOUSING FOR LOW-TO-MODERATE INCOME FAMILIES, ASSISTANCE WITH EMPLOYMENT OPPORTUNITIES AND STARTUP AND GROWTH FOR ENTREPRENEURSHIP, EDUCATIONAL CLASSES IN COMMUNITY AND ECONOMIC DEVELOPMENT, AND TRANSITIONAL HOUSING AND SUPPORT FOR MEN AND WOMEN WHOSE LIVES HAVE BEEN IMPACTED BY CRIME.

  • PROVIDING GOODS AND SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES IN GREENVILLE COUNTY AND UPSTATE SOUTH CAROLINA TO EMPOWER INDIVIDUALS AND FAMILIES TO BE SELF-SUFFICIENT AND SUSTAINING.

    Expenses $841,867 · Revenue $326,578

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jerry Blassingame

    CEO

    Total calculated
    $85,020
    From this org
    $85,020
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Eleanor M Bleecker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • R Steve Bonner

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Terry Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Ellis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heather Esch

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Tobi Kinsell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Williams Sanders

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ginny Stroud

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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
16 July 2024
IRS schema version
2023v5.0
Source object
202421989349301542

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