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← SAMARITAN MINISTRY OF TEMPLE BAPTIST CHURCH INCORPORATED

Form 990 for tax year 2023

Filed by SAMARITAN MINISTRY OF TEMPLE BAPTIST CHURCH INCORPORATED.

Totals

Total revenue
$74,835
Total expenses
$103,488
Contributions and grants received
$74,835
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$144,408
Total liabilities, end of year
$16,614
Net assets or fund balances, end of year
$127,794
Program services expenses (Part IX)
$103,488
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$103,488

Program services were 100.0% 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

    $74,835

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $52,199 · program services $52,199

  • 10 · Payroll taxes

    total $3,555 · program services $3,555

  • 11c · Fees: accounting

    total $7,342 · program services $7,342

  • 13 · Office expenses

    total $897 · program services $897

  • 16 · Occupancy

    total $18,668 · program services $18,668

  • 22 · Depreciation, depletion and amortization

    total $2,000 · program services $2,000

  • 24a · Other expenses: FOOD AND MISC ITEMS

    total $18,092 · program services $18,092

  • 24b · Other expenses: PAYROLL SERVICE FEES

    total $735 · program services $735

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $157,900 · end of year $131,247

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

    $104,692

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

    $91,531

  • 10c · Land, buildings and equipment, net

    beginning of year $15,161 · end of year $13,161

  • 25 · Other liabilities

    beginning of year $16,614 · end of year $16,614

  • 27 · Net assets without donor restrictions

    beginning of year $156,447 · end of year $127,794

Mission and programs · 2023

Mission

TO PROVIDE SERVICES FOR THE AT-RISK AND THE UNDERSERVED.

  • SAMARITAN CENTER - PROVIDES OVER 50,000 MEALS TO THE HOMELESS AND UNDERSERVED INDIVIDUALS IN NORTHWEST NASHVILLE. ALSO REFERR UNEMPLOYED/DISABLED INDIVIDUAL TO SOCIAL SERVICES

    Expenses $103,488

As filed on the 2023 return.

Listed in Part VII

  • Spencer Wiggins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Pam Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Lewis Harriston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Michael Hogan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Timothy K Wade

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Darrell A Drumwright

    CEO

    Total calculated
    $0
    Hours/week
    0

  • Larry Jolly

    CFO

    Total calculated
    $0
    Hours/week
    15

  • William Mason

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Decosta Jenkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Drucilla Martin

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Constance Caldwell

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Terry Clayton

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    5

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
9 October 2024
IRS schema version
2023v5.1
Source object
202403029349300635

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