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Nonprofiteer
← IHS MINISTRIES INC

Form 990 for tax year 2023

Filed by IHS MINISTRIES INC.

Totals

Total revenue
$148,700
Total expenses
$100,590
Contributions and grants received
$60,000
Grants paid
$50,000
Program service revenue
$68,000
Investment income
$20,700
Other revenue
$0
Total assets, end of year
$2,717,353
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,717,353
Program services expenses (Part IX)
$98,336
Management and general expenses
$2,254
Fundraising expenses
$0
Program service expenses (Part III)
$98,336

Program services were 97.8% 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.

  • 1d · Related organizations

    $60,000

  • 2a · Program service revenue: PROVISION OF FACILITIE

    total $68,000 · related or exempt $68,000

  • 3 · Investment income

    total $20,700 · excluded $20,700

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $50,000 · program services $50,000

  • 11c · Fees: accounting

    total $2,195 · management and general $2,195

  • 13 · Office expenses

    total $59 · management and general $59

  • 22 · Depreciation, depletion and amortization

    total $48,336 · program services $48,336

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $111,495 · end of year $3,700

  • 2 · Savings and temporary cash investments

    beginning of year $1,026,267 · end of year $430,508

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

    $2,192,807

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

    $709,651

  • 10c · Land, buildings and equipment, net

    beginning of year $1,531,492 · end of year $1,483,156

  • 11 · Investments: publicly traded securities

    end of year $199,992

  • 12 · Investments: other securities

    end of year $599,997

  • 27 · Net assets without donor restrictions

    beginning of year $2,669,254 · end of year $2,717,353

Mission and programs · 2023

Mission

IHS SUPPORTS THE CHARITABLE FUNCTIONS OF ALONG SIDE MINISTRIES BY RAISING CAPITAL AND STEWARDING ASSETS.

Activities or mission (Part I)

ORGANIZED EXCLUSIVELY AS A "SUPPORT ORGANIZATION" FOR THE BENEFIT OF, (CONTINUED ON SCHEDULE O) (CONTINUED FROM 990 PAGE 1) TO PERFORM THE CHARITABLE FUNCTIONS OF, OR TO CARRY OUT THE CHARITABLE PURPOSES OF, ALONG SIDE MINISTRIES, INC., AN AZ NONPROFIT COMPANY.

  • SUPPORT PROVIDED TO ALONG SIDE MINISTRIES, INC., THE SUPPORTED ORGANIZATION, TO ASSIST WITH THE PRISON TRANSITION MINISTRY OPERATED BY THE ORGANIZATION.

    Expenses $50,000 · Grants $50,000

  • PROVISION OF FACILITIES TO ALONG SIDE MINISTRIES, INC. AT MINIMAL COST TO ASSIST WITH THE PRISON TRANSITION MINISTRY OPERATED BY THE ORGANIZATION.

    Expenses $48,336 · Revenue $68,000

As filed on the 2023 return.

Listed in Part VII

  • Jay Cory

    EX OFFICIO - NON-VOTING

    Total calculated
    $126,075
    From this org
    $0
    From related orgs
    $122,342
    Other
    $3,733
    Hours/week
    5 + 40 related

  • Edward Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Terry Ellis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Mark Ponte

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • David Scott Villanueva

    BOARD MEMBER UNTIL 2-5-2023

    Total calculated
    $0
    Hours/week
    3

  • Gary Paisley

    BOARD MEMBER SINCE 9-7-2023

    Total calculated
    $0
    Hours/week
    3

  • Michael Schneider

    BOARD MEMBER SINCE 12-7-2023

    Total calculated
    $0
    Hours/week
    3

  • James Rumpeltes

    CHAIRMAN UNTIL 12-7-2023

    Total calculated
    $0
    Hours/week
    3

  • Larry Dobrosky

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    3

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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • 2601 W BELMONT LLC

    OWN REAL PROPERTY AND LEASE IT FOR CHARITABLE PURPOSES · AZ · income $15,000 · assets $294,904

    Directly controlled by IHS MINISTRIES INC

  • HAYWARDLLC

    OWN REAL PROPERTY AND LEASE IT FOR CHARITABLE PURPOSES · AZ · income $0 · assets $250

    Directly controlled by IHS MINISTRIES INC

  • HCM LLC

    OWN REAL PROPERTY AND LEASE IT FOR CHARITABLE PURPOSES · AZ · income $3,000 · assets $132,162

    Directly controlled by IHS MINISTRIES INC

  • 2830 W NORTHERN AVE LLC

    OWN REAL PROPERTY AND LEASE IT FOR CHARITABLE PURPOSES · AZ · income $4,000 · assets $154,877

    Directly controlled by IHS MINISTRIES INC

  • 2626 W BELMONT AVE LLC

    OWN REAL PROPERTY AND LEASE IT FOR CHARITABLE PURPOSES · AZ · income $3,000 · assets $110,430

    Directly controlled by IHS MINISTRIES INC

  • 2420 W BELMONT LLC

    OWN REAL PROPERTY AND LEASE IT FOR CHARITABLE PURPOSES · AZ · income $3,000 · assets $54,354

    Directly controlled by IHS MINISTRIES INC

  • 2508 W BELMONT LLC

    OWN REAL PROPERTY AND LEASE IT FOR CHARITABLE PURPOSES · AZ · income $6,000 · assets $130,834

    Directly controlled by IHS MINISTRIES INC

  • 2537 W HAYWARD LLC

    OWN REAL PROPERTY AND LEASE IT FOR CHARITABLE PURPOSES · AZ · income $3,500 · assets $37,965

    Directly controlled by IHS MINISTRIES INC

  • 2541 W HAYWARD LLC

    OWN REAL PROPERTY AND LEASE IT FOR CHARITABLE PURPOSES · AZ · income $3,500 · assets $35,999

    Directly controlled by IHS MINISTRIES INC

  • 2543 W HAYWARD LLC

    OWN REAL PROPERTY AND LEASE IT FOR CHARITABLE PURPOSES · AZ · income $9,000 · assets $180,710

    Directly controlled by IHS MINISTRIES INC

  • 2608 W HAYWARD LLC

    OWN REAL PROPERTY AND LEASE IT FOR CHARITABLE PURPOSES · AZ · income $6,000 · assets $62,786

    Directly controlled by IHS MINISTRIES INC

  • 2620 W HAYWARD LLC

    OWN REAL PROPERTY AND LEASE IT FOR CHARITABLE PURPOSES · AZ · income $3,000 · assets $137,919

    Directly controlled by IHS MINISTRIES INC

  • 2624 W BELMONT LLC

    OWN REAL PROPERTY AND LEASE IT FOR CHARITABLE PURPOSES · AZ · income $2,000 · assets $30,176

    Directly controlled by IHS MINISTRIES INC

  • 2625 W HAYWARD LLC

    OWN REAL PROPERTY AND LEASE IT FOR CHARITABLE PURPOSES · AZ · income $7,000 · assets $123,241

    Directly controlled by IHS MINISTRIES INC

  • 3537 W COOLIDGE LLC

    OWN REAL PROPERTY AND LEASE IT FOR CHARITABLE PURPOSES · AZ · income $0 · assets $250

    Directly controlled by IHS MINISTRIES INC

Provenance

Return type
form_990
Tax year
2023
Filed
23 August 2024
IRS schema version
2023v5.1
Source object
202422429349300512

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