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Nonprofiteer
← LOST SHEEP MINISTRIES INC

Form 990 for tax year 2022

Filed by LOST SHEEP MINISTRIES INC.

Totals

Total revenue
$423,521
Total expenses
$427,481
Contributions and grants received
$423,521
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$805,667
Total liabilities, end of year
$114,016
Net assets or fund balances, end of year
$691,651
Program services expenses (Part IX)
$425,949
Management and general expenses
$766
Fundraising expenses
$766
Program service expenses (Part III)
$425,949

Program services were 99.6% 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

    $423,521

  • 1g · Noncash contributions included above

    $135,253

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $255,827 · program services $255,827

  • 9 · Other employee benefits

    total $3,600 · program services $3,600

  • 23 · Insurance

    total $5,112 · program services $4,090 · management and general $511 · fundraising $511

  • 24a · Other expenses: MINISTRY EVENTS

    total $144,966 · program services $144,966

  • 24b · Other expenses: FOOD FOR HOMELESS

    total $12,863 · program services $12,863

  • 24c · Other expenses: SMALL TOOLS

    total $2,550 · program services $2,040 · management and general $255 · fundraising $255

  • 24d · Other expenses: CONTRACT LABOR

    total $1,500 · program services $1,500

  • 24e · All other expenses

    total $1,063 · program services $1,063

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,366 · end of year $23,395

  • 4 · Accounts receivable

    beginning of year $8,360 · end of year $8,360

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

    $1,018,784

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

    $245,229

  • 10c · Land, buildings and equipment, net

    beginning of year $684,930 · end of year $773,555

  • 15 · Other assets

    end of year $357

  • 17 · Accounts payable and accrued expenses

    beginning of year -$3,195 · end of year $5,971

  • 25 · Other liabilities

    beginning of year $12,240 · end of year $108,045

  • 27 · Net assets without donor restrictions

    beginning of year $695,611 · end of year $691,651

Mission and programs · 2022

Mission

MINISTERING TO THE HOMELESS.

Activities or mission (Part I)

MINISTERING TO THE HOMELESS

  • FEEDING AND SHARING THE GOSPEL WITH THE HOMELESS COMMUNITY OF KNOXVILLE, TN. IN 2021, FED OVER 7,000 INDIVIDUALS THROUGHOUT THE YEAR BY PROVIDING A HOT MEAL, CLOTHES, PRAYER, DENTAL CARE AND MEDICAL ASSISTANCE EVERY WEDNESDAY NIGHT UNDER THE I-40 BRIDGE IN DOWNTOWN KNOXVILLE.

    Expenses $425,949

As filed on the 2022 return.

Listed in Part VII

  • Timothy Cutshaw

    BOARD MEMBER

    Total calculated
    $0

  • Joe Gardner

    BOARD MEMBER

    Total calculated
    $0

  • Pastor Paul Harris

    CHIEF OPERAT

    Total calculated
    $0

  • Gary Koontz

    SECRETARY

    Total calculated
    $0

  • Bobby McCollough

    BOARD MEMBER

    Total calculated
    $0

  • Pastor Gerald McGinnis

    PRESIDENT

    Total calculated
    $0

  • Travis Powell

    BOARD MEMBER

    Total calculated
    $0

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
14 November 2023
IRS schema version
2022v5.0
Source object
202323199349312602

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