Totals
- Total revenue
- $973,843
- Total expenses
- $816,539
- Contributions and grants received
- $947,052
- Grants paid
- $0
- Program service revenue
- $26,783
- Investment income
- $8
- Other revenue
- $0
- Total assets, end of year
- $1,859,704
- Total liabilities, end of year
- $764,119
- Net assets or fund balances, end of year
- $1,095,585
- Program services expenses (Part IX)
- $708,708
- Management and general expenses
- $85,402
- Fundraising expenses
- $22,429
- Program service expenses (Part III)
- $708,708
Program services were 86.8% 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.
-
1f · All other contributions, gifts and grants
$947,052
-
2a · Program service revenue: BANQUET REVENUE
total $24,200 · related or exempt $24,200
-
2b · Program service revenue: BOOK SALES
total $2,513 · related or exempt $2,513
-
2c · Program service revenue: LODGING REVENUE
total $70 · related or exempt $70
-
3 · Investment income
total $8 · related or exempt $8
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $327,195 · program services $278,115 · management and general $32,720 · fundraising $16,360
-
9 · Other employee benefits
total $69,106 · program services $62,962 · management and general $6,144
-
10 · Payroll taxes
total $27,523 · program services $23,395 · management and general $2,752 · fundraising $1,376
-
11b · Fees: legal
total $23,147 · management and general $23,147
-
11g · Fees: other
total $15,013 · program services $15,013
-
12 · Advertising and promotion
total $28,793 · program services $28,793
-
13 · Office expenses
total $73,796 · program services $64,628 · management and general $7,380 · fundraising $1,788
-
14 · Information technology
total $29,773 · program services $25,784 · management and general $2,740 · fundraising $1,249
-
16 · Occupancy
total $20,961 · program services $18,615 · management and general $2,073 · fundraising $273
-
17 · Travel
total $22,048 · program services $20,086 · management and general $1,308 · fundraising $654
-
20 · Interest
total $24,430 · program services $24,430
-
22 · Depreciation, depletion and amortization
total $21,054 · program services $20,298 · management and general $504 · fundraising $252
-
23 · Insurance
total $6,810 · program services $5,789 · management and general $681 · fundraising $340
-
24a · Other expenses: KINGDOM EXPENSES
total $37,559 · program services $37,559
-
24b · Other expenses: LAND EXPANSION OTHER
total $31,901 · program services $31,901
-
24c · Other expenses: HH - FOOD
total $17,484 · program services $17,484
-
24d · Other expenses: HH - VEHICLE EXPENSES
total $7,878 · program services $7,878
-
24e · All other expenses
total $32,068 · program services $25,978 · management and general $5,953 · fundraising $137
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $530,546 · end of year $394,526
-
10a · Land, buildings and equipment: cost or other basis
$1,646,681
-
10b · Land, buildings and equipment: accumulated depreciation
$181,903
-
10c · Land, buildings and equipment, net
beginning of year $416,220 · end of year $1,464,778
-
15 · Other assets
beginning of year $400 · end of year $400
-
25 · Other liabilities
beginning of year $8,885 · end of year $764,119
-
27 · Net assets without donor restrictions
beginning of year $938,281 · end of year $1,095,585
Mission and programs · 2022
Mission
DOOR OF HOPE DISCIPLESHIP MINISTRY IS A BIBLICAL COUNSELING MINISTRY LOCATED IN COLUMBUS, NORTH CAROLINA, OFFERING DISCIPLESHIP BOTH IN GROUP SETTINGS AT VARIOUS CONFERENCES AND TEACHING MINISTRIES AND ON A PERSONAL LEVEL THROUGH ONE-ON-ONE COUNSELING AND THE HANNAH MINISTRY.
-
TO PROVIDE BIBLICALLY BASED COUNSELING TO EMOTIONALLY TROUBLED AND SPIRITUALLY DISTRESSED INDIVIDUALS. TO PROVIDE SEMINARS TO ASSIST INDIVIDUALS IN CONTINUED SPIRITUAL GROWTH.
Expenses $708,708
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Steve StollSTEVE STOLL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
Jim ZimmermanJIM ZIMMERMAN
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 2
-
Merle StoltzfusMERLE STOLTZFUS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kevin YoderKEVIN YODER
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Jason NoltJASON NOLT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Aaron YoderAARON YODER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mahlon StoltzfusMAHLON STOLTZFUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Daniel SchrockDANIEL SCHROCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 20 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342659349300519
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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