Totals
- Total revenue
- $2,040,018
- Total expenses
- $671,034
- Contributions and grants received
- $0
- Grants paid
- $1,100
- Program service revenue
- $2,016,774
- Investment income
- $4,661
- Other revenue
- $18,583
- Total assets, end of year
- $1,512,883
- Total liabilities, end of year
- $7,693
- Net assets or fund balances, end of year
- $1,505,190
- Program services expenses (Part IX)
- $671,034
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,626
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.
-
2a · Program service revenue: DONATIONS RECEIVED
total $1,871,682 · related or exempt $1,871,682
-
2b · Program service revenue: GRANTS
total $127 · related or exempt $127
-
2c · Program service revenue: CHURCH PARTNERSHIPS
total $33,612 · related or exempt $33,612
-
2d · Program service revenue: COMMUNITY PARTNERSH
total $100,904 · related or exempt $100,904
-
2e · Program service revenue: PROGRAMMING INCOME
total $10,449 · related or exempt $10,449
-
3 · Investment income
total $4,661 · related or exempt $4,661
-
6a · Gross rents
real property $18,900
-
6c · Rental income or loss
real property $18,900
-
6d · Net rental income or loss
total $18,900 · related or exempt $18,900
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$1,582
-
10b · Cost of goods sold
$2,080
-
10c · Net income from sales of inventory
total -$498 · related or exempt -$498
-
11a · Other revenue: OCCASIONAL ACTIVITY
total $181 · related or exempt $181
-
11e · Other revenue, total
$181
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,100 · program services $1,100
-
5 · Compensation of officers, directors and key employees
total $65,000 · program services $65,000
-
7 · Other salaries and wages
total $306,465 · program services $306,465
-
9 · Other employee benefits
total $4,219 · program services $4,219
-
10 · Payroll taxes
total $28,555 · program services $28,555
-
11b · Fees: legal
total $1,384 · program services $1,384
-
11c · Fees: accounting
total $9,437 · program services $9,437
-
11g · Fees: other
total $931 · program services $931
-
12 · Advertising and promotion
total $27,839 · program services $27,839
-
13 · Office expenses
total $2,583 · program services $2,583
-
14 · Information technology
total $3,022 · program services $3,022
-
16 · Occupancy
total $84,336 · program services $84,336
-
17 · Travel
total $30,934 · program services $30,934
-
19 · Conferences, conventions and meetings
total $11,923 · program services $11,923
-
22 · Depreciation, depletion and amortization
total $2,297 · program services $2,297
-
23 · Insurance
total $10,359 · program services $10,359
-
24a · Other expenses: GENERAL UTILITIES
total $23,217 · program services $23,217
-
24b · Other expenses: MEALS
total $13,285 · program services $13,285
-
24c · Other expenses: OUTREACH EVENT EXPENSES
total $8,626 · program services $8,626
-
24d · Other expenses: BOOKS,SUPPLIES,MATERIALS
total $31,907 · program services $31,907
-
24e · All other expenses
total $3,615 · program services $3,615
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $141,642 · end of year $112,850
-
2 · Savings and temporary cash investments
end of year $134,000
-
10a · Land, buildings and equipment: cost or other basis
$16,070
-
10b · Land, buildings and equipment: accumulated depreciation
$2,297
-
10c · Land, buildings and equipment, net
end of year $13,773
-
15 · Other assets
end of year $1,252,260
-
25 · Other liabilities
beginning of year $5,437 · end of year $7,693
-
31 · Retained earnings, endowment or other funds
beginning of year $136,205 · end of year $1,505,190
Mission and programs · 2023
Mission
TRE MINISTRIES CREATES A PLACE FOR COLLEGE STUDENTS AND YOUNG ADULTS TO GATHER AND EXPERIENCE CHRIST THROUGH LEADERSHIP AND COMMUNITY CHURCHES
Activities or mission (Part I)
TO ENRICH YOUTH LIFE WITH FAITH TRE MINISTRIES CREATES A PLACE FOR COLLEGE STUDENTS AND YOUNG ADULT S TO GATHER AND EXPERIENCE CHRIST THROUGH LEADERSHIP AND COMMUNITY.
-
GATHERING SPACE FOR YOUNG ADULTS TO EXPERIENCE CHRIST
Expenses $8,626
As filed on the 2023 return.
Listed in Part VII
-
Sandy BervenSANDY BERVEN
PRESIDENT
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Doug BervenDOUG BERVEN
TREASURER/VP
- Total calculated
- $0
- Hours/week
- 5
-
Mary SchultzMARY SCHULTZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Ross WickmanROSS WICKMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Becky BlueBECKY BLUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim HughesTIM HUGHES
BOARD MEMBER
- 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.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421659349301707
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