Totals
- Total revenue
- $1,642,762
- Total expenses
- $1,004,056
- Contributions and grants received
- $1,488,018
- Grants paid
- $44,055
- Program service revenue
- $176,002
- Investment income
- $13,281
- Other revenue
- -$34,539
- Total assets, end of year
- $4,482,702
- Total liabilities, end of year
- $35,002
- Net assets or fund balances, end of year
- $4,447,700
- Program services expenses (Part IX)
- $830,832
- Management and general expenses
- $116,557
- Fundraising expenses
- $56,667
- Program service expenses (Part III)
- $830,832
Program services were 82.7% 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
$616,420
-
1e · Government grants (contributions)
$76,510
-
1f · All other contributions, gifts and grants
$795,088
-
1g · Noncash contributions included above
$6,097
-
2a · Program service revenue: PROGRAM HOUSING
total $170,930 · related or exempt $170,930
-
2b · Program service revenue: REPURPOSE ART
total $5,072 · related or exempt $5,072
-
3 · Investment income
total $13,966 · excluded $13,966
-
7b · Less cost or other basis and sales expenses
other assets $685
-
7c · Gain or loss
other assets -$685
-
7d · Net gain or loss
total -$685 · excluded -$685
-
8a · Fundraising events: gross income
$20,750
-
8a · Fundraising events: contributions included on line 1c
$616,420
-
8b · Fundraising events: direct expenses
$59,839
-
8c · Net income from fundraising events
total -$39,089 · excluded -$39,089
-
11a · Other revenue: MISC INCOME
total $4,550 · excluded $4,550
-
11e · Other revenue, total
$4,550
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $44,055 · program services $44,055
-
5 · Compensation of officers, directors and key employees
total $112,001 · program services $80,160 · management and general $23,937 · fundraising $7,904
-
7 · Other salaries and wages
total $313,898 · program services $237,089 · management and general $52,213 · fundraising $24,596
-
9 · Other employee benefits
total $7,986 · program services $5,949 · management and general $1,428 · fundraising $609
-
10 · Payroll taxes
total $46,326 · program services $34,508 · management and general $8,283 · fundraising $3,535
-
11b · Fees: legal
total $34,140 · program services $264 · management and general $21,276 · fundraising $12,600
-
11f · Fees: investment management
total $359 · management and general $359
-
11g · Fees: other
total $1,757 · program services $1,308 · management and general $314 · fundraising $135
-
12 · Advertising and promotion
total $21,822 · program services $21,822
-
13 · Office expenses
total $31,486 · program services $21,999 · management and general $2,199 · fundraising $7,288
-
14 · Information technology
total $4,455 · program services $4,034 · management and general $421
-
16 · Occupancy
total $327,028 · program services $327,028
-
17 · Travel
total $10,453 · program services $10,453
-
19 · Conferences, conventions and meetings
total $2,474 · program services $2,474
-
23 · Insurance
total $21,883 · program services $18,820 · management and general $3,063
-
24a · Other expenses: MEALS & ENTERTAINMENT
total $17,544 · program services $14,839 · management and general $2,705
-
24b · Other expenses: ART STUDIO
total $6,030 · program services $6,030
-
24c · Other expenses: TAXES & LICENSES
total $359 · management and general $359
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $141,694 · end of year $213,549
-
2 · Savings and temporary cash investments
beginning of year $105,434 · end of year $414,052
-
3 · Pledges and grants receivable
beginning of year $766,710 · end of year $687,644
-
4 · Accounts receivable
beginning of year $0 · end of year $12,400
-
9 · Prepaid expenses and deferred charges
beginning of year $10,210 · end of year $13,396
-
10a · Land, buildings and equipment: cost or other basis
$2,376,390
-
10b · Land, buildings and equipment: accumulated depreciation
$79,548
-
10c · Land, buildings and equipment, net
beginning of year $1,595,780 · end of year $2,296,842
-
12 · Investments: other securities
beginning of year $1,297,923 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $844,819
-
17 · Accounts payable and accrued expenses
beginning of year $17,401 · end of year $30,952
-
25 · Other liabilities
beginning of year $4,810 · end of year $4,050
-
27 · Net assets without donor restrictions
beginning of year $2,117,540 · end of year $2,459,700
-
28 · Net assets with donor restrictions
beginning of year $1,778,000 · end of year $1,988,000
Mission and programs · 2022
Mission
TO DEVELOP COMMUINTY WITH THE FORMERLY HOMELESS. TO OFFER SERVICES TO THE FORMERLY HOMELESS REGARDLESS OF RACE, ETHNICITY, SOCIOECONOMIC STATUS, OR RELIGIOUS AFFILIATION. TO SHARE THE LOVE OF GOD WITH ALL PEOPLE WE COME INTO CONTACT WITH.
Activities or mission (Part I)
PROVIDE CHRIST-CENTERED COMMUNITY, HOUSING AND WORK TO THOSE LIVING AT GOSPEL VILLAGE.
-
GOSPEL INC HAS ACQUIRED A PROPERTY WITH 37 UNITS, CONSISTING OF 19 RVS AND 18 COTTAGES AND APARTMENTS AT 1120-1140 EAST LEMON STREET, LAKELAND FL 33801. WHILE CONDUCTING RENOVATION, REPAIR, AND MAINTENANCE OF THE UNITS, GOSPEL VILLAGE NOW PROVIDES HOUSING AND CARE TO THE CHRONICALLY HOMELESS THAT WERE AND STILL ARE CURRENTLY SERVED THROUGH THE OUTREACH PROGRAMS. REPURPOSE ART STUDIO AND RESTORE WORKSHOP ARE NOW LOCATED AT GOSPEL VILLAGE PROVIDING HOUSING OPPORTUNITIES AND PERMANENT SUPPORTIVE HOUSING FOR THE MEN AND WOMEN OF LAKELAND, FL. WE ARE DEVELOPING A WELLNESS CENTER ONSITE TO PROVIDE CASE MANAGEMENT OF MENTAL AND PHYSICAL HEALTH ASSISTANCE.
Expenses $830,832 · Grants $44,055 · Revenue $176,002
As filed on the 2022 return.
Listed in Part VII
-
Greg RichingGREG RICHING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Shawn JonesSHAWN JONES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Kathy RuboKATHY RUBO
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Craig MozhdehiCRAIG MOZHDEHI
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Deb FunkhouserDEB FUNKHOUSER
COTREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Scott McBrideSCOTT MCBRIDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Bob BodolayBOB BODOLAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kristina KimballKRISTINA KIMBALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brian SeeleyBRIAN SEELEY
CEO
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rachel RoseRACHEL ROSE
TOP FINANCIAL OFFICIAL
- Total calculated
- $48,000
- From this org
- $48,000
- 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 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342299349300129
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.