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Nonprofiteer
← FIX MINISTRY INC

Form 990 for tax year 2023

Filed by FIX MINISTRY INC.

Totals

Total revenue
$997,832
Total expenses
$899,846
Contributions and grants received
$729,453
Grants paid
$0
Program service revenue
$0
Investment income
$7,200
Other revenue
$261,179
Total assets, end of year
$737,234
Total liabilities, end of year
$1,527
Net assets or fund balances, end of year
$735,707
Program services expenses (Part IX)
$669,610
Management and general expenses
$230,236
Fundraising expenses
$0
Program service expenses (Part III)
$669,610

Program services were 74.4% 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.

  • 1c · Fundraising events

    $41,797

  • 1f · All other contributions, gifts and grants

    $687,656

  • 1g · Noncash contributions included above

    $22,500

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $7,200 · excluded $7,200

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $8,400

  • 8a · Fundraising events: contributions included on line 1c

    $41,797

  • 8b · Fundraising events: direct expenses

    $15,940

  • 8c · Net income from fundraising events

    total -$7,540 · excluded -$7,540

  • 10a · Gross sales of inventory

    $359,341

  • 10b · Cost of goods sold

    $90,622

  • 10c · Net income from sales of inventory

    total $268,719 · related or exempt $268,719

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $57,924 · management and general $57,924

  • 7 · Other salaries and wages

    total $129,380 · management and general $129,380

  • 10 · Payroll taxes

    total $14,184 · management and general $14,184

  • 11b · Fees: legal

    total $4,413 · management and general $4,413

  • 11c · Fees: accounting

    total $5,375 · management and general $5,375

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $14,130 · program services $7,504 · management and general $6,626

  • 13 · Office expenses

    total $75,805 · program services $67,852 · management and general $7,953

  • 14 · Information technology

    total $4,381 · management and general $4,381

  • 16 · Occupancy

    total $110,542 · program services $110,542

  • 17 · Travel

    total $2,945 · program services $2,945

  • 19 · Conferences, conventions and meetings

    total $10,693 · program services $10,693

  • 22 · Depreciation, depletion and amortization

    total $65,190 · program services $65,190

  • 23 · Insurance

    total $37,873 · program services $37,873

  • 24a · Other expenses: MISSIONS

    total $278,886 · program services $278,886

  • 24b · Other expenses: FUEL

    total $80,504 · program services $80,504

  • 24c · Other expenses: PROJECTS

    total $5,048 · program services $5,048

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $2,573 · program services $2,573

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $448,361 · end of year $416,176

  • 2 · Savings and temporary cash investments

    beginning of year $160,000 · end of year $166,996

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

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

    $243,053

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

    $88,991

  • 10c · Land, buildings and equipment, net

    beginning of year $30,426 · end of year $154,062

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,066 · end of year $1,527

  • 27 · Net assets without donor restrictions

    beginning of year $637,721 · end of year $735,707

Mission and programs · 2023

Mission

CHRISTIAN BASED DRUG AND ALCOHOL DISCIPLESHIP PROGRAM.

  • BIBLICALLY DISCIPLING INDIVIDUALS BATTLING LIFE CONTROLLING ISSUES THROUGH VOCATIONAL TRAINING, EDUCATION, AND THE BIBLICAL MODELS OF ADDICTION. THE AREAS OF TRAINING AT OUR RESIDENTIAL FACILITY ARE EDUCATIONAL, VOCATIONAL, MANAGERIAL, FAMILY, AND SPIRITUAL WITH THE EMPHASIS ON PERSONAL CHANGE AND IMPROVEMENT. WE DISCIPLE INDIVIDUALS BATTLING LIFE CONTROLLING ISSUES SO THAT THEY MAY TRANSITION INTO A NEW AND PRODUCTIVE LIFE FREE OF ADDICTION. APPROXIMATELY 125 INDIVIDUALS WERE SERVED IN BIBLICAL STUDIES, 250 IN COMMUNITY OUTREACH (HOMELESS, COMMUNITY EVENTS, ETC.), AND 100 STUDENTS A YEAR IN OUR RESIDENTIAL PROGRAM. OUR PASTORS AND INTERNS WENT ON MULTIPLE OUTREACH TRIPS EACH MONTH SPEAKING AT VARIOUS CHRISTIAN EVENTS. IN 2023, THERE WERE APPROXIMATELY 40 MISSION AND/OR SPEAKING EVENT TRIPS TAKEN WITH APPROXIMATELY 45 PARTICIPANTS. THE THRIFT STORE IS OPERATED BY VOLUNTEERS AND STUDENTS WITHIN THE DISCIPLESHIP PROGRAM TO GIVE THEM JOB TRAINING SKILLS.

    Expenses $669,610 · Revenue $268,719

As filed on the 2023 return.

Listed in Part VII

  • Chase Evans

    Secretary

    Total calculated
    $0
    Hours/week
    0

  • Christine Cianelli

    Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Derek Futrell

    President

    Total calculated
    $0
    Hours/week
    0

  • Stuart Evans

    Vice President

    Total calculated
    $0
    Hours/week
    0

  • Casey Weymouth

    Director of Operations

    Total calculated
    $9,774
    From this org
    $9,774
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Daniel Winall

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Fred Weymouth

    Senior Pastor

    Total calculated
    $48,150
    From this org
    $48,150
    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
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202443209349302454

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