Totals
- Total revenue
- $377,231
- Total expenses
- $132,417
- Contributions and grants received
- $368,431
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,855
- Other revenue
- -$55
- Total assets, end of year
- $411,509
- Total liabilities, end of year
- $3,009
- Net assets or fund balances, end of year
- $408,500
- Program services expenses (Part IX)
- $80,792
- Management and general expenses
- $51,625
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $80,792
Program services were 61.0% 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
$368,431
-
3 · Investment income
total $8,855 · related or exempt $5,785 · excluded $3,070
-
10a · Gross sales of inventory
$15
-
10b · Cost of goods sold
$70
-
10c · Net income from sales of inventory
total -$55 · related or exempt -$55
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $61,585 · program services $34,288 · management and general $27,297
-
10 · Payroll taxes
total $5,286 · program services $2,731 · management and general $2,555
-
11b · Fees: legal
total $1,500 · program services $1,000 · management and general $500
-
11c · Fees: accounting
total $1,350 · management and general $1,350
-
11g · Fees: other
total $10,996 · program services $3,492 · management and general $7,504
-
13 · Office expenses
total $476 · program services $254 · management and general $222
-
16 · Occupancy
total $23,784 · program services $20,121 · management and general $3,663
-
22 · Depreciation, depletion and amortization
total $6,167 · program services $6,167
-
24a · Other expenses: FOOD-PROGRAM
total $5,303 · program services $5,303
-
24b · Other expenses: TRAVEL, MEALS, LODGING
total $3,702 · management and general $3,702
-
24c · Other expenses: NETWORK MEALS & REFRESH
total $2,539 · program services $1,038 · management and general $1,501
-
24d · Other expenses: VEHICLE EXPENSES
total $1,548 · program services $1,548
-
24e · All other expenses
total $8,181 · program services $4,850 · management and general $3,331
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $79,614 · end of year $51,830
-
2 · Savings and temporary cash investments
beginning of year $51,111 · end of year $198,850
-
4 · Accounts receivable
end of year $667
-
8 · Inventories for sale or use
beginning of year $240 · end of year $170
-
9 · Prepaid expenses and deferred charges
end of year $2,365
-
10a · Land, buildings and equipment: cost or other basis
$37,436
-
10b · Land, buildings and equipment: accumulated depreciation
$14,480
-
10c · Land, buildings and equipment, net
beginning of year $22,546 · end of year $22,956
-
15 · Other assets
beginning of year $886 · end of year $134,671
-
25 · Other liabilities
beginning of year $1,424 · end of year $3,009
-
27 · Net assets without donor restrictions
beginning of year $146,973 · end of year $155,987
-
28 · Net assets with donor restrictions
beginning of year $6,000 · end of year $252,513
Mission and programs · 2023
Mission
THE MISSION IS TO LEAD A MOVEMENT THAT SEEKS TO RESTORE THE KINGDOM OF GOD TO COMMUNITIES, CITIES, AND NATIONS.
-
TO FURTHER THE ORGANIZATION'S MISSION TO LEAD A MOVEMENT THAT SEEKS TO RESTORE THE KINGDOM OF GOD TO COMMUNITIES,CITIES, AND NATIONS. THIS MISSION IS ACCOMPLISHED BY PROVIDING COMMUNITY DEVELOPMENT, OUTREACH, TUTORING, MINISTRY CENTER, AND OTHER RELATED PROGRAMS.
Expenses $80,792
-
TO FURTHER THE ORGANIZATION'S MISSION TO LEAD A MOVEMENT THAT SEEKS TO RESTORE THE KINGDOM OF GOD TO COMMUNITIES,CITIES, AND NATIONS. THIS MISSION IS ACCOMPLISHED BY PROVIDING COMMUNITY DEVELOPMENT, OUTREACH, TUTORING, MINISTRY CENTER, AND OTHER RELATED PROGRAMS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ANITA INGRAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DARTANYAN JAMERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BILL NOACK
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
CHUCK PECKHAM
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 30
-
PEGGY PECKHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 30
-
JASMIN SHANHU
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MATT SUTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 18 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412019349300316
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