Totals
- Total revenue
- $1,087,391
- Total expenses
- $1,288,940
- Contributions and grants received
- $1,049,292
- Grants paid
- $0
- Program service revenue
- $36,980
- Investment income
- $1,119
- Other revenue
- $0
- Total assets, end of year
- $3,536,003
- Total liabilities, end of year
- $21,266
- Net assets or fund balances, end of year
- $3,514,737
- Program services expenses (Part IX)
- $1,242,835
- Management and general expenses
- $46,105
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,242,835
Program services were 96.4% 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
$1,049,292
-
2a · Program service revenue: RENTAL INCOME
total $36,980 · related or exempt $36,980
-
3 · Investment income
total $1,119 · excluded $1,119
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $55,156 · program services $52,399 · management and general $2,757
-
7 · Other salaries and wages
total $585,702 · program services $556,417 · management and general $29,285
-
9 · Other employee benefits
total $48,476 · program services $46,052 · management and general $2,424
-
10 · Payroll taxes
total $38,436 · program services $36,514 · management and general $1,922
-
11a · Fees: management
total $12,000 · program services $12,000
-
13 · Office expenses
total $41,922 · program services $39,910 · management and general $2,012
-
22 · Depreciation, depletion and amortization
total $154,589 · program services $154,589
-
23 · Insurance
total $11,137 · program services $10,580 · management and general $557
-
24a · Other expenses: LOSS ON DISPOSAL ASSETS
total $112,061 · program services $112,061
-
24b · Other expenses: CHURCH EXPENSES
total $42,211 · program services $40,100 · management and general $2,111
-
24c · Other expenses: UTILITIES
total $32,338 · program services $30,721 · management and general $1,617
-
24d · Other expenses: CLEANING & MAINTENANCE
total $26,158 · program services $24,850 · management and general $1,308
-
24e · All other expenses
total $128,754 · program services $126,642 · management and general $2,112
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,610,515 · end of year $1,291,010
-
10a · Land, buildings and equipment: cost or other basis
$3,054,324
-
10b · Land, buildings and equipment: accumulated depreciation
$850,081
-
10c · Land, buildings and equipment, net
beginning of year $2,068,594 · end of year $2,204,243
-
14 · Intangible assets
beginning of year $46,750 · end of year $40,750
-
17 · Accounts payable and accrued expenses
beginning of year $9,573 · end of year $21,266
-
27 · Net assets without donor restrictions
beginning of year $3,716,286 · end of year $3,514,737
Mission and programs · 2022
Mission
TRIUNE MERCY CENTER IS A NON-DENOMINATIONAL MISSION CHURCH THAT MINISTERS WITH AND ALONGSIDE THE HOMELESS. LOCATED NEAR DOWNTOWN GREENVILLE, SC, TRIUNE SERVES BOTH MARGINALIZED AND AFFLUENT CHRISTIANS.
-
PROGRAM SERVICE EXPENSES ARE USED IN THE OPERATION OF THE CHURCH'S ACTIVITES.
Expenses $1,242,835
As filed on the 2022 return.
Listed in Part VII
-
Jennifer Fouse SheornJENNIFER FOUSE SHEORN
EXECUTIVE DI
- Total calculated
- $52,399
- From this org
- $52,399
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mike AndrewsMIKE ANDREWS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah BellSARAH BELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kim BullardKIM BULLARD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justin CazelJUSTIN CAZEL
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Adrick CeasarADRICK CEASAR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marydell GordonMARYDELL GORDON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carey Lee HudsonCAREY LEE HUDSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John LoveJOHN LOVE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Prerana RothPRERANA ROTH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brittany ScottBRITTANY SCOTT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katy SmithKATY SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rion SmithRION SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Doug StoutDOUG STOUT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy SutherlandAMY SUTHERLAND
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mildred WilliamsMILDRED WILLIAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
TRIUNE MERCY CENTER ENDOWMENT CORPO RATION
501C3 · ENDOWMENT · SC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313539349300101
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