Totals
- Total revenue
- $231,757
- Total expenses
- $265,643
- Contributions and grants received
- $223,482
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,175
- Other revenue
- $6,100
- Total assets, end of year
- $106,463
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $106,463
- Program services expenses (Part IX)
- $225,797
- Management and general expenses
- $39,846
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $225,797
Program services were 85.0% 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
$223,482
-
3 · Investment income
total $175 · related or exempt $175
-
6a · Gross rents
real property $2,100
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $2,100
-
6d · Net rental income or loss
total $2,100 · related or exempt $2,100
-
7a · Gross sales of assets other than inventory
other assets $2,000
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $2,000
-
7d · Net gain or loss
total $2,000 · related or exempt $2,000
-
11a · Other revenue: PPP LOAN FORGIVINESS
total $4,000 · related or exempt $4,000
-
11e · Other revenue, total
$4,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $6,154 · program services $5,231 · management and general $923
-
7 · Other salaries and wages
total $62,622 · program services $53,229 · management and general $9,393
-
9 · Other employee benefits
total $25,869 · program services $21,989 · management and general $3,880
-
10 · Payroll taxes
total $2,997 · program services $2,547 · management and general $450
-
11c · Fees: accounting
total $1,613 · program services $1,371 · management and general $242
-
13 · Office expenses
total $1,201 · program services $1,021 · management and general $180
-
16 · Occupancy
total $72,929 · program services $61,990 · management and general $10,939
-
23 · Insurance
total $7,556 · program services $6,423 · management and general $1,133
-
24a · Other expenses: MINISTRY EXPENSES
total $63,506 · program services $53,980 · management and general $9,526
-
24b · Other expenses: CONTRACT SERVICES
total $16,265 · program services $13,825 · management and general $2,440
-
24c · Other expenses: VEHICLE EXPENSE
total $2,853 · program services $2,425 · management and general $428
-
24d · Other expenses: OTHER MISCELLANEOUS
total $1,078 · program services $916 · management and general $162
-
24e · All other expenses
total $1,000 · program services $850 · management and general $150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,434 · end of year $5,393
-
2 · Savings and temporary cash investments
beginning of year $130,195 · end of year $101,070
-
15 · Other assets
beginning of year $109
-
17 · Accounts payable and accrued expenses
beginning of year $2,389
-
25 · Other liabilities
beginning of year $4,000 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $140,349 · end of year $106,463
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
TO COMMUNICATE THE GOSPEL OF THE LORD JESUS CHRIST THROUGH WORSHIP AND MINISTRY TO MEMBERSAND NONMEMBERS. ADULT MINISTRY,YOUTH MINISTRY,CHILDRENS MINISTRY,FOOD AND BENEVOLENCE MINISTRY,PRAYER MINISTRY AND CHRISTIAN COUNSELING.
Activities or mission (Part I)
SHARING THE CHRISTIAN GOSPEL THROUGH WORSHIP AND MINISTRY
-
TO COMMUNICATE THE GOSPEL OF THE LORD JESUS CHRIST THROUGH WORSHIP AND MINISTRY TO MEMBERSAND NONMEMBERS. ADULT MINISTRY,YOUTH MINISTRY,CHILDRENS MINISTRY,FOOD AND BENEVOLENCE MINISTRY,PRAYER MINISTRY AND CHRISTIAN COUNSELING.
Expenses $225,797 · Revenue $8,275
As filed on the 2022 return.
Listed in Part VII
-
Ca CranfieldCA CRANFIELD
PASTOR
- Total calculated
- $6,454
- From this org
- $6,454
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Frank ButlerFRANK BUTLER
DEACON
- Total calculated
- $0
- Hours/week
- 2
-
Mike McCormickMIKE MCCORMICK
DEACON
- Total calculated
- $0
- Hours/week
- 2
-
Ted WalkerTED WALKER
DEACON
- Total calculated
- $0
- Hours/week
- 2
-
Guy MabesGUY MABES
DEACON
- Total calculated
- $0
- Hours/week
- 2
-
Bill ChambersBILL CHAMBERS
DEACON
- Total calculated
- $0
- Hours/week
- 2
-
Charles BarieCHARLES BARIE
DEACON
- Total calculated
- $0
- Hours/week
- 2
-
Doug OdomDOUG ODOM
DEACON
- Total calculated
- $0
- Hours/week
- 2
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
- 24 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331529349300503
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