Totals
- Total revenue
- $5,186,097
- Total expenses
- $5,505,861
- Contributions and grants received
- $600,617
- Grants paid
- $0
- Program service revenue
- $4,558,325
- Investment income
- $6,181
- Other revenue
- $20,974
- Total assets, end of year
- $7,427,348
- Total liabilities, end of year
- $3,598,275
- Net assets or fund balances, end of year
- $3,829,073
- Program services expenses (Part IX)
- $5,505,861
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,505,861
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Mac Heavener Jr
President
- Total calculated
- $4,633
- From this org
- $0
- From related orgs
- $4,633
- Other
- $0
- Hours/week
- 25
-
Dr Tim Lee
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Dr Jerry Walls
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Gary Cooke
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Larry Arceneaux
Vice-Chair
- Total calculated
- $0
- Hours/week
- 5
-
Howard Closs Jr
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Ed Gibson
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Tammie McClafferty
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Tom Mahairas
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Ed Perez
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Greg Peters
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Garrett Williams
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Paul McCord
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Mike Akins
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Alan Eubanks
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Thomas Messer
Chairman
- Total calculated
- $289,589
- From this org
- $0
- From related orgs
- $192,920
- Other
- $96,669
- Hours/week
- 20
Schedule J breakdown matched by us
- Base
- $0 + $192,920 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $21,450 related
- Nontaxable benefits
- $0 + $75,219 related
- Filer's total
- $0 + $289,589 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
501(c)(3) · Church · FL
Directly controlled by No
-
Trinity Christian Academy of Jacksonville
501(c)(3) · School · FL
Directly controlled by No
-
501(c)(3) · Homeless Shelter · FL
Directly controlled by No
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313399349300851
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