Totals
- Total revenue
- $551,017
- Total expenses
- $521,713
- Contributions and grants received
- $496,131
- Grants paid
- $0
- Program service revenue
- $54,886
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $661,306
- Total liabilities, end of year
- $1,168
- Net assets or fund balances, end of year
- $660,138
- Program services expenses (Part IX)
- $422,762
- Management and general expenses
- $98,951
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $422,762
Program services were 81.0% 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.
-
1f · All other contributions, gifts and grants
$496,131
-
2a · Program service revenue: COFFEE SHOP OPERATIONS
total $48,453 · related or exempt $48,453
-
2b · Program service revenue: MISC BUILDING RENTAL
total $4,400 · excluded $4,400
-
2c · Program service revenue: SALE OF PROMOTIONAL ITEMS
total $2,033 · related or exempt $2,033
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,895 · management and general $1,895
-
12 · Advertising and promotion
total $1,705 · management and general $1,705
-
13 · Office expenses
total $10,488 · management and general $10,488
-
16 · Occupancy
total $79,530 · program services $45,403 · management and general $34,127
-
19 · Conferences, conventions and meetings
total $12,696 · program services $12,696
-
22 · Depreciation, depletion and amortization
total $37,006 · program services $35,359 · management and general $1,647
-
23 · Insurance
total $8,565 · management and general $8,565
-
24a · Other expenses: COFFEE SHOP EXPENSES
total $104,794 · program services $104,794
-
24b · Other expenses: BUILDING MAINT
total $44,864 · program services $44,864
-
24c · Other expenses: MISSION EXPENSES
total $44,038 · program services $44,038
-
24d · Other expenses: VEHICLE EXPENSES
total $38,056 · program services $19,028 · management and general $19,028
-
24e · All other expenses
total $138,076 · program services $116,580 · management and general $21,496
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $204,988 · end of year $181,449
-
3 · Pledges and grants receivable
beginning of year $24,457 · end of year $62,023
-
9 · Prepaid expenses and deferred charges
beginning of year $2,131 · end of year $5,779
-
10a · Land, buildings and equipment: cost or other basis
$543,392
-
10b · Land, buildings and equipment: accumulated depreciation
$131,337
-
10c · Land, buildings and equipment, net
beginning of year $414,706 · end of year $412,055
-
18 · Grants payable
beginning of year $15,450
-
25 · Other liabilities
end of year $1,168
-
27 · Net assets without donor restrictions
beginning of year $630,832 · end of year $564,600
-
28 · Net assets with donor restrictions
end of year $95,538
Mission and programs · 2023
Mission
CITY IMPACT EXISTS IN ORDER TO FIND AND FILL THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF OUR NEIGHBORS AND PEOPLE IN OUR COMMUNITY. WE DESIRE TO MINISTER TO THE BODY, SOUL, AND SPIRIT OF INDIVIDUALS AND COMMUNITIES. WE REACH OUT TO ALL SPECTRUMS OF SOCIETY; INCLUDING BUT NOT LIMITED TO ENITRE CITIES AND COMMUNITIES, INDIVIDUAL PEOPLE AND FAMILY GROUPS, AND EVERYONE IN BETWEEN.
-
ENGAGING IN EVENTS AND SERVICES TO THE PEOPLE OF RURAL KENT COUNTY, MICHIGN TO PROVIDE MOBILE FOOD PANTRY, HOUSEHOLD/HYGIENE ITEMS, CLOTHING AND BASIC NECESSITIES. WE ALSO OFFER MEALS, KIDS GAMES AND CRAFTS, HAIR CUTS, CHIROPRACTIC CARE, AND HANDYMAN TEAMS TO ASSIST THE COMMUNITY. IN ADDITION TO THOSE NEEDS, WE ALSO BRING IN PEOPLE FROM THE COMMUNITY TO TEACH LIFE SKILLS. WE HAVE ALSO FURTHERED OUR MINISTRY BY HOSTING BIRTHDAY PARTIES, MEDICATION PICKUP, MEAL MAKING AND FOOD DELIVERY FOR THOSE THAT ARE SICK AND ELDERLY, PARENTING SKILLS ASSISTANCE, RIDES TO CHURCH, MENTORING AND MANY OTHER RELATIONSHIP AND FELLOWSHIP BUILDING ACTIVITIES.
Expenses $20,222 · Revenue $54,886
-
ENGAGING IN EVENTS AND SERVICES TO SPREAD THE GOSPEL OF JESUS CHRIST TO THE LOCAL COMMUNITY AND OTHER PARTS OF THE WORLD.
-
ENGAGING WITH THE PEOPLE IN RURAL KENT COUNTY, MICHIGAN TO HELP WITH REPAIRS ON VEHICLES, SUPPLYING FOOD AND ASSIST WITH OTHER DAILY ACTIVITIES .
Expenses $402,540
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Deb LarsenDEB LARSEN
TREAS
- Total calculated
- $0
-
Jonathan BergsmaJONATHAN BERGSMA
PRESIDENT
- Total calculated
- $0
-
Charles J LindholmCHARLES J LINDHOLM
DIRECTOR
- Total calculated
- $0
-
Bryan D BaarBRYAN D BAAR
SECRETARY &
- Total calculated
- $0
-
Jason RykseJASON RYKSE
DIRECTOR
- Total calculated
- $0
-
Douglas BergsmaDOUGLAS BERGSMA
DIRECTOR
- 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
- 2023
- Filed
- 25 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433169349305603
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