Totals
- Total revenue
- $238,045
- Total expenses
- $180,206
- Contributions and grants received
- $236,435
- Grants paid
- $0
- Program service revenue
- $1,265
- Investment income
- $0
- Other revenue
- $345
- Total assets, end of year
- $233,818
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $233,818
- Program services expenses (Part IX)
- $129,832
- Management and general expenses
- $50,171
- Fundraising expenses
- $203
- Program service expenses (Part III)
- $129,832
Program services were 72.0% 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.
-
1c · Fundraising events
$22,087
-
1e · Government grants (contributions)
$114,200
-
1f · All other contributions, gifts and grants
$100,148
-
2a · Program service revenue: REIMBURSEABLES
total $810 · related or exempt $810
-
2b · Program service revenue: EDUCATION
total $455 · related or exempt $455
-
8a · Fundraising events: contributions included on line 1c
$22,087
-
11a · Other revenue: COPIES
total $345 · related or exempt $345
-
11e · Other revenue, total
$345
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $57,949 · program services $31,872 · management and general $26,077
-
11c · Fees: accounting
total $575 · management and general $575
-
13 · Office expenses
total $1,469 · management and general $1,266 · fundraising $203
-
14 · Information technology
total $3,125 · management and general $3,125
-
16 · Occupancy
total $56,950 · program services $41,574 · management and general $15,376
-
22 · Depreciation, depletion and amortization
total $1,015 · program services $1,015
-
23 · Insurance
total $2,959 · management and general $2,959
-
24a · Other expenses: CLIENT AID
total $50,436 · program services $50,436
-
24b · Other expenses: MISCELLANEOUS
total $793 · management and general $793
-
24c · Other expenses: EDUCATIONAL
total $4,935 · program services $4,935
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $163,135 · end of year $202,001
-
2 · Savings and temporary cash investments
end of year $18,973
-
10a · Land, buildings and equipment: cost or other basis
$17,144
-
10b · Land, buildings and equipment: accumulated depreciation
$4,300
-
10c · Land, buildings and equipment, net
beginning of year $12,844 · end of year $12,844
-
27 · Net assets without donor restrictions
beginning of year $175,979 · end of year $233,818
Mission and programs · 2022
Mission
TO PROVIDE SUPPORT & SERVICES FOR OUTPATIENT, CHRISTIAN FAITH-BASED EVALUATION & CONSULTATION SERVICE IN THE CENTERS SERVICE AREA FOR INDIVIDUALS, COUPLES, FAMILIES, MINISTERS
-
TO PROVIDE SUPPORT & SERVICES FOR OUTPATIENT, CHRISTIAN FAITH-BASED EVALUATION & CONSULTATION SERVICE IN THE CENTERS SERVICE AREA FOR INDIVIDUALS, COUPLES, FAMILIES, MINISTERS
Expenses $129,832
As filed on the 2022 return.
Listed in Part VII
-
Janie TaylorJANIE TAYLOR
REGIONAL DIRECTOR
- Total calculated
- $46,562
- From this org
- $46,562
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elaine ShiveELAINE SHIVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Andrew ShueANDREW SHUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Gregg GreenGREGG GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jody WrightJODY WRIGHT
ROCKY MOUNT ADVISOR
- Total calculated
- $0
- Hours/week
- 3
-
Gary FooteGARY FOOTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Andrea Michelle Dudley-StatonANDREA MICHELLE DUDLEY-STATON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Karen HinesKAREN HINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Tara PishTARA PISH
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Ernest SilverERNEST SILVER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Scott ConnerSCOTT CONNER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Susan SnellingsSUSAN SNELLINGS
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
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 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321249349300817
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