Totals
- Total revenue
- $970,496
- Total expenses
- $434,381
- Contributions and grants received
- $970,496
- Grants paid
- $135,168
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $540,521
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $540,521
- Program services expenses (Part IX)
- $196,313
- Management and general expenses
- $238,068
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $196,313
Program services were 45.2% 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)
$2,500
-
1f · All other contributions, gifts and grants
$967,996
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $135,168 · program services $135,168
-
5 · Compensation of officers, directors and key employees
total $9,606 · program services $0 · management and general $9,606 · fundraising $0
-
11b · Fees: legal
total $55,172 · program services $0 · management and general $55,172 · fundraising $0
-
11g · Fees: other
total $115,238 · program services $0 · management and general $115,238 · fundraising $0
-
13 · Office expenses
total $38,574 · program services $0 · management and general $38,574 · fundraising $0
-
17 · Travel
total $13,783 · program services $13,783 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $19,478 · program services $0 · management and general $19,478 · fundraising $0
-
24a · Other expenses: GROCERIES
total $47,362 · program services $47,362 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,667 · end of year $11,412
-
3 · Pledges and grants receivable
beginning of year $25,000
-
7 · Other notes and loans receivable
beginning of year $1,494,000
-
10a · Land, buildings and equipment: cost or other basis
$539,740
-
10b · Land, buildings and equipment: accumulated depreciation
$10,631
-
10c · Land, buildings and equipment, net
beginning of year $20,213 · end of year $529,109
-
23 · Secured mortgages and notes payable
beginning of year $22,880
-
24 · Unsecured notes and loans payable
beginning of year $1,495,787
-
25 · Other liabilities
beginning of year $20,546
-
30 · Paid-in or capital surplus, or land, building or equipment fund
end of year $540,521
-
31 · Retained earnings, endowment or other funds
beginning of year $2,667
Mission and programs · 2022
Mission
CREATE A SPIRITUAL ENVIROMENT TO HONOR AND PRAISE GOD
-
FOOD PURCHASED
Expenses $47,362
-
HOMELESS AIDE PROGRAM
Expenses $79,564
-
HELP FOR FAMILIES WITH LOW INCOME
Expenses $69,387
As filed on the 2022 return.
Listed in Part VII
-
Emmanuel C AndrewEMMANUEL C ANDREW
CEO
- Total calculated
- $0
-
Theresa ThompsonTHERESA THOMPSON
SECRETARY
- Total calculated
- $0
-
Prisca OmanukwuePRISCA OMANUKWUE
CFO
- 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
- 3 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341469349300919
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