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Nonprofiteer
← MINISTRY CENTER INC

Form 990 for tax year 2023

Filed by MINISTRY CENTER INC.

Totals

Total revenue
$251,940
Total expenses
$281,571
Contributions and grants received
$250,208
Grants paid
$0
Program service revenue
$0
Investment income
$1,732
Other revenue
$0
Total assets, end of year
$558,812
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$558,812
Program services expenses (Part IX)
$281,571
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$281,571

Program services were 100.0% 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

    $250,208

  • 3 · Investment income

    total $1,732 · excluded $1,732

Functional expenses

Part IX, the statement of functional expenses.

  • 12 · Advertising and promotion

    total $833 · program services $833

  • 13 · Office expenses

    total $4,595 · program services $4,595

  • 16 · Occupancy

    total $35,008 · program services $35,008

  • 22 · Depreciation, depletion and amortization

    total $11,289 · program services $11,289

  • 23 · Insurance

    total $4,316 · program services $4,316

  • 24a · Other expenses: SUPPLIES/FOOD

    total $142,778 · program services $142,778

  • 24b · Other expenses: BACKPACK BUDDIES

    total $39,800 · program services $39,800

  • 24c · Other expenses: ENERGY ASSISTANCE

    total $25,400 · program services $25,400

  • 24d · Other expenses: CONTRACT LABOR

    total $17,500 · program services $17,500

  • 24e · All other expenses

    total $52 · program services $52

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $292,528 · end of year $109,482

  • 2 · Savings and temporary cash investments

    beginning of year $33,334 · end of year $198,037

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

    $391,561

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

    $140,268

  • 10c · Land, buildings and equipment, net

    beginning of year $262,582 · end of year $251,293

  • 27 · Net assets without donor restrictions

    beginning of year $588,444 · end of year $558,812

Mission and programs · 2023

Mission

DISTRIBUTE FOOD AND CLOTHING TO LOWER INCOME/NEEDY INDIVIDUALS OR FAMILIES AT NO COST TO THEM

Activities or mission (Part I)

DISTRIBUTE FOOD AND CLOTHING TO LOWER INCOME/NEEDY FAMILIES OR INDIVIDUALS AT NO COST TO THEM

  • THE ORGANIZATION DISTRIBUTES FOOD AND CLOTHING TO FAMILIES IN NEED. APPROXIMATELY 11,000 HOURS OF VOLUNTEER TIME WAS UTILIZED.ENERGY ASSISTANCE WAS ALSO PROVIDED TO FAMILIES REQUESTING FINANCIAL ASSISTANCE TO PAY UTILITY BILLS.

    Expenses $281,571

As filed on the 2023 return.

Listed in Part VII

  • Rev Laura Rand

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Connie McGinness

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Carla Spire

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Rick Smail

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rachel Golightly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
8 November 2024
IRS schema version
2023v5.1
Source object
202423179349304482

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