Form 990 for tax year 2022
Filed by ENGAGING HEAVEN MINISTRIES INC.
Totals
- Total revenue
- $1,034,121
- Total expenses
- $991,643
- Contributions and grants received
- $907,052
- Grants paid
- $14,660
- Program service revenue
- $47,572
- Investment income
- $67,067
- Other revenue
- $12,430
- Total assets, end of year
- $1,889,573
- Total liabilities, end of year
- $1,594,282
- Net assets or fund balances, end of year
- $295,291
- Program services expenses (Part IX)
- $970,610
- Management and general expenses
- $7,069
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $991,643
Program services were 97.9% 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
$907,052
-
2a · Program service revenue: Feeding program
total $24,475 · related or exempt $24,475
-
2b · Program service revenue: Conferencesevents
total $23,097 · related or exempt $23,097
-
6a · Gross rents
real property $8,788
-
6c · Rental income or loss
real property $8,788
-
6d · Net rental income or loss
total $8,788 · related or exempt $8,788
-
7a · Gross sales of assets other than inventory
other assets $67,067
-
7c · Gain or loss
other assets $67,067
-
7d · Net gain or loss
total $67,067 · related or exempt $62,609
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$3,390
-
10c · Net income from sales of inventory
total $3,390 · related or exempt $3,390
-
11a · Other revenue
total $252 · related or exempt $252
-
11e · Other revenue, total
$252
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $14,660 · program services $14,660
-
4 · Benefits paid to or for members
total $112,685 · program services $112,685
-
5 · Compensation of officers, directors and key employees
total $96,480 · program services $96,480
-
7 · Other salaries and wages
total $71,669 · program services $71,669
-
9 · Other employee benefits
total $30,992 · program services $30,992
-
10 · Payroll taxes
total $4,015 · program services $4,015
-
11a · Fees: management
total $62,831 · program services $62,831
-
11c · Fees: accounting
total $7,069 · management and general $7,069
-
11g · Fees: other
total $23,745 · program services $23,745
-
12 · Advertising and promotion
total $14,123 · program services $14,123
-
13 · Office expenses
total $32,504 · program services $32,504
-
14 · Information technology
total $18,478 · program services $18,478
-
16 · Occupancy
total $178,278 · program services $178,278
-
17 · Travel
total $92,641 · program services $92,641
-
19 · Conferences, conventions and meetings
total $114,687 · program services $114,687
-
20 · Interest
total $16,277 · program services $16,277
-
22 · Depreciation, depletion and amortization
total $37,876 · program services $23,912
-
23 · Insurance
total $9,596 · program services $9,596
-
24a · Other expenses: Bank/merchant fees
total $13,841 · program services $13,841
-
24b · Other expenses: Dues & subscriptions
total $5,973 · program services $5,973
-
24c · Other expenses: Property tax
total $21,848 · program services $21,848
-
24d · Other expenses: Closing costs
total $11,375 · program services $11,375
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,894 · end of year $34,485
-
10a · Land, buildings and equipment: cost or other basis
$2,062,439
-
10b · Land, buildings and equipment: accumulated depreciation
$207,351
-
10c · Land, buildings and equipment, net
beginning of year $230,864 · end of year $1,855,088
-
17 · Accounts payable and accrued expenses
end of year $42,271
-
23 · Secured mortgages and notes payable
beginning of year $231,094 · end of year $1,552,011
-
27 · Net assets without donor restrictions
beginning of year $42,664 · end of year $295,291
Mission and programs · 2022
Mission
A fellowship Church of Christians who are living in and around New London, West Haven and Hartford, CT - outreach programs (including feeding programs), Church worship services, prayer and teaching - all
Activities or mission (Part I)
A fellowship Church of Christians who are living in and around New London West Haven Hartford CT outreach programs Church service
-
Worship services in 4 locations, breakfast feeding program, connect groups teaching life skills, Friday fire events, Saturday souling and "reach the beach" (outdoor outreach), daily inspirational video blog, evangelism, worship events and children's ministry
Expenses $991,643 · Revenue $1,034,121
As filed on the 2022 return.
Listed in Part VII
-
James LevesqueJAMES LEVESQUE
President
- Total calculated
- $84,000
- From this org
- $84,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Debbie LevesqueDEBBIE LEVESQUE
Dept Head
- Total calculated
- $12,480
- From this org
- $12,480
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Mark SpitsbergenMARK SPITSBERGEN
Secretary
- Total calculated
- $0
-
Brian SimmonsBRIAN SIMMONS
Treasurer
- Total calculated
- $0
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
- 28 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440889349300049
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