Totals
- Total revenue
- $2,219,237
- Total expenses
- $2,678,240
- Contributions and grants received
- $2,194,525
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $23,632
- Other revenue
- $1,080
- Total assets, end of year
- $1,065,328
- Total liabilities, end of year
- $141,478
- Net assets or fund balances, end of year
- $923,850
- Program services expenses (Part IX)
- $1,896,279
- Management and general expenses
- $377,649
- Fundraising expenses
- $404,312
- Program service expenses (Part III)
- $1,896,279
Program services were 70.8% 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
$2,194,525
-
1g · Noncash contributions included above
$16,571
-
3 · Investment income
total $24,991 · related or exempt $24,991
-
7a · Gross sales of assets other than inventory
other assets $49
-
7b · Less cost or other basis and sales expenses
other assets $1,408
-
7c · Gain or loss
other assets -$1,359
-
7d · Net gain or loss
total -$1,359 · related or exempt -$1,359
-
11a · Other revenue: OTHER INCOME
total $1,080 · related or exempt $1,080
-
11e · Other revenue, total
$1,080
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $106,278 · program services $35,072 · management and general $35,072 · fundraising $36,134
-
7 · Other salaries and wages
total $1,454,685 · program services $1,187,125 · management and general $161,261 · fundraising $106,299
-
9 · Other employee benefits
total $269,433 · program services $224,771 · management and general $23,419 · fundraising $21,243
-
10 · Payroll taxes
total $108,065 · program services $84,458 · management and general $14,228 · fundraising $9,379
-
11a · Fees: management
total $120,085 · program services $37,989 · management and general $10,796 · fundraising $71,300
-
11b · Fees: legal
total $2,845 · management and general $2,845
-
11c · Fees: accounting
total $10,535 · management and general $10,535
-
13 · Office expenses
total $14,978 · program services $7,489 · management and general $5,991 · fundraising $1,498
-
16 · Occupancy
total $14,712 · program services $5,885 · management and general $6,620 · fundraising $2,207
-
20 · Interest
total $24,969 · management and general $12,734 · fundraising $12,235
-
22 · Depreciation, depletion and amortization
total $25,279 · program services $10,112 · management and general $11,375 · fundraising $3,792
-
23 · Insurance
total $6,952 · program services $2,781 · management and general $3,128 · fundraising $1,043
-
24a · Other expenses: EVENTS
total $122,355 · program services $36,707 · fundraising $85,648
-
24b · Other expenses: MAILING EXPENSE
total $115,394 · program services $42,696 · management and general $32,310 · fundraising $40,388
-
24c · Other expenses: AUTO EXPENSE
total $61,914 · program services $46,436 · management and general $10,525 · fundraising $4,953
-
24d · Other expenses: PROMOTIONS
total $60,955 · program services $57,907 · management and general $1,463 · fundraising $1,585
-
24e · All other expenses
total $158,806 · program services $116,851 · management and general $35,347 · fundraising $6,608
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $317,163 · end of year $189,761
-
2 · Savings and temporary cash investments
beginning of year $820,036 · end of year $65,594
-
3 · Pledges and grants receivable
beginning of year $5,000 · end of year $28,096
-
9 · Prepaid expenses and deferred charges
beginning of year $28,598 · end of year $9,265
-
10a · Land, buildings and equipment: cost or other basis
$294,578
-
10b · Land, buildings and equipment: accumulated depreciation
$95,032
-
10c · Land, buildings and equipment, net
beginning of year $219,891 · end of year $199,546
-
11 · Investments: publicly traded securities
end of year $484,287
-
15 · Other assets
beginning of year $64,667 · end of year $88,779
-
17 · Accounts payable and accrued expenses
beginning of year $64,984 · end of year $52,699
-
25 · Other liabilities
beginning of year $64,667 · end of year $88,779
-
27 · Net assets without donor restrictions
beginning of year $1,287,399 · end of year $860,618
-
28 · Net assets with donor restrictions
beginning of year $38,305 · end of year $63,232
Mission and programs · 2023
Mission
EVANGELISM AND DISCIPLESHIP AMONG INMATES IN MICHIGAN COUNTY JAILS THROUGH THE PLACEMENT OF TRAINED AND DEDICATED CHAPLAINS WITHIN THE JAILS.
Activities or mission (Part I)
JAIL MINISTRY
-
JAIL CHAPLAINCY PROGRAM
Expenses $1,896,279 · Revenue $24,712
As filed on the 2023 return.
Listed in Part VII
-
Matt AntkoviakMATT ANTKOVIAK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
David EllisDAVID ELLIS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Robert EllisROBERT ELLIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dan HelmholdtDAN HELMHOLDT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Nathan DewardNATHAN DEWARD
EXECUTIVE DIRECTOR
- Total calculated
- $103,769
- From this org
- $103,769
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Adrienne GoodstalADRIENNE GOODSTAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donne Moore-BrownDONNE MOORE-BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Moni FranksMONI FRANKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary HankinsGARY HANKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick JohnsonPATRICK JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick NelsonPATRICK NELSON
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
- 1 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349309736
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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