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← HEPHZIBAH HOUSE BIBLE TRAINING SCHOOL & HOME OF REST INC

Form 990 for tax year 2022

Filed by HEPHZIBAH HOUSE BIBLE TRAINING SCHOOL & HOME OF REST INC.

Totals

Total revenue
$564,056
Total expenses
$410,304
Contributions and grants received
$130,873
Grants paid
$0
Program service revenue
$428,593
Investment income
$4,590
Other revenue
$0
Total assets, end of year
$534,503
Total liabilities, end of year
$1,012
Net assets or fund balances, end of year
$533,491
Program services expenses (Part IX)
$403,423
Management and general expenses
$6,506
Fundraising expenses
$375
Program service expenses (Part III)
$403,423

Program services were 98.3% 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

    $130,873

  • 2a · Program service revenue: ACCOMMODATION

    total $428,593 · related or exempt $428,593

  • 3 · Investment income

    total $4,590 · related or exempt $4,590

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $190,467 · program services $186,342 · management and general $3,750 · fundraising $375

  • 9 · Other employee benefits

    total $4,501 · program services $4,501

  • 10 · Payroll taxes

    total $14,397 · program services $14,397

  • 11c · Fees: accounting

    total $2,756 · management and general $2,756

  • 11f · Fees: investment management

    total $1,429 · program services $1,429

  • 11g · Fees: other

    total $5,234 · program services $5,234

  • 12 · Advertising and promotion

    total $527 · program services $527

  • 13 · Office expenses

    total $12,681 · program services $12,681

  • 14 · Information technology

    total $8,481 · program services $8,481

  • 16 · Occupancy

    total $126,797 · program services $126,797

  • 17 · Travel

    total $24 · program services $24

  • 22 · Depreciation, depletion and amortization

    total $1,725 · program services $1,725

  • 23 · Insurance

    total $13,922 · program services $13,922

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $24,190 · program services $24,190

  • 24b · Other expenses: EVENT EXPENSES

    total $3,173 · program services $3,173

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $144,709 · end of year $215,841

  • 2 · Savings and temporary cash investments

    beginning of year $2,781 · end of year $1,953

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

    $192,497

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

    $123,533

  • 10c · Land, buildings and equipment, net

    beginning of year $1,166 · end of year $68,964

  • 11 · Investments: publicly traded securities

    beginning of year $195,484 · end of year $168,417

  • 15 · Other assets

    beginning of year $78,208 · end of year $79,328

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,672 · end of year $1,012

  • 31 · Retained earnings, endowment or other funds

    beginning of year $409,676 · end of year $533,491

Mission and programs · 2022

Mission

CHRISTIAN ORGANIZATION THAT OFFERS BIBLICAL TEACHING, DISCIPLESHIP TRAINING, AND LODGING AND PRAYER FOR TEMPORARY GUESTS AT THE HOME

Activities or mission (Part I)

CHRISTIAN ORGANIZATION OFFERS BIBLICAL TEACHING, DISCIPLESHIP TRAINING, AND LODGING AND PRAYER FOR TEMPORARY GUESTS AT THE HOME

  • CHRISTIAN ORGANIZATION THAT OFFERS BIBLICAL TEACHING, DISCIPLESHIP

    Expenses $403,423 · Revenue $564,056

As filed on the 2022 return.

Listed in Part VII

  • Joe Graves

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • S Hartokolis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jennie Work

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • S J Gieser

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • M Iglesias

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jim Johnston

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • David Nutter

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Nohemi Campos

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • P Morgan

    DIRECTOR

    Total calculated
    $7,500
    From this org
    $7,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
14 November 2023
IRS schema version
2022v5.0
Source object
202303199349328140

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