Form 990 for tax year 2022
Filed by BLAND MINISTRY CENTER AND DENTAL CLINIC.
Totals
- Total revenue
- $1,386,034
- Total expenses
- $1,290,915
- Contributions and grants received
- $890,481
- Grants paid
- $0
- Program service revenue
- $495,553
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $909,097
- Total liabilities, end of year
- $58,471
- Net assets or fund balances, end of year
- $850,626
- Program services expenses (Part IX)
- $1,016,554
- Management and general expenses
- $242,595
- Fundraising expenses
- $31,766
- Program service expenses (Part III)
- $1,016,554
Program services were 78.7% 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.
-
1e · Government grants (contributions)
$890,481
-
2a · Program service revenue: DENTAL CLINIC
total $495,553 · related or exempt $495,553
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $819,031 · program services $655,225 · management and general $163,806
-
8 · Pension plan contributions
total $3,000 · program services $2,400 · management and general $600
-
9 · Other employee benefits
total $59,946 · program services $47,957 · management and general $11,989
-
13 · Office expenses
total $6,019 · management and general $6,019
-
17 · Travel
total $6,078 · program services $6,078
-
22 · Depreciation, depletion and amortization
total $12,045 · program services $9,636 · management and general $2,409
-
23 · Insurance
total $27,047 · management and general $27,047
-
24a · Other expenses: FUNDRAISING
total $31,766 · fundraising $31,766
-
24b · Other expenses: VEHICLE
total $13,747 · program services $10,998 · management and general $2,749
-
24c · Other expenses: FEES
total $23,826 · management and general $23,826
-
24d · Other expenses: MINISTRIES EXPENSES
total $279,482 · program services $279,482
-
24e · All other expenses
total $8,928 · program services $4,778 · management and general $4,150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $140,323 · end of year $226,506
-
4 · Accounts receivable
beginning of year $41
-
10a · Land, buildings and equipment: cost or other basis
$1,322,590
-
10b · Land, buildings and equipment: accumulated depreciation
$648,551
-
10c · Land, buildings and equipment, net
beginning of year $614,548 · end of year $674,039
-
15 · Other assets
beginning of year $12,658 · end of year $8,552
-
17 · Accounts payable and accrued expenses
beginning of year $12,063 · end of year $58,471
-
27 · Net assets without donor restrictions
beginning of year $755,507 · end of year $850,626
Mission and programs · 2022
Mission
PROVIDE CLOTHING, FOOD, DENTAL AND OTHER SERVICES TO NEEDY PEOPLE IN SURROUNDING COMMUNITIES
-
PROVIDE CLOTHING, FOOD, DENTAL, AND OTHER SERVICES TO NEEDY PEOPLE IN SURROUNDING COMMUNITIES.
Expenses $1,016,554
As filed on the 2022 return.
Listed in Part VII
-
John PeeryJOHN PEERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Patrick PoePATRICK POE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Don CopleyDON COPLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Homer HardyHOMER HARDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Carol SmithCAROL SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Gary LinkousGARY LINKOUS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Carolyn RobertsCAROLYN ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Margie ReevesMARGIE REEVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Brad AltizerBRAD ALTIZER
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Ron TownleyRON TOWNLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Reginald BlakewoodREGINALD BLAKEWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 2022
- Filed
- 4 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202440369349300764
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