Totals
- Total revenue
- $918,510
- Total expenses
- $964,805
- Contributions and grants received
- $394,268
- Grants paid
- $63,929
- Program service revenue
- $524,242
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $535,449
- Total liabilities, end of year
- $149,984
- Net assets or fund balances, end of year
- $385,465
- Program services expenses (Part IX)
- $924,724
- Management and general expenses
- $0
- Fundraising expenses
- $40,081
- Program service expenses (Part III)
- $924,724
Program services were 95.8% 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
$394,268
-
2a · Program service revenue: CONTRIBUTED SERVICES
total $524,242 · related or exempt $524,242
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,000 · program services $8,000
-
3 · Grants to foreign organizations and individuals
total $55,929 · program services $55,929
-
4 · Benefits paid to or for members
total $20,933 · program services $20,933
-
5 · Compensation of officers, directors and key employees
total $57,050 · program services $50,204 · fundraising $6,846
-
7 · Other salaries and wages
total $32,077 · program services $27,890 · fundraising $4,187
-
10 · Payroll taxes
total $18,400 · program services $10,533 · fundraising $7,867
-
11c · Fees: accounting
total $8,900 · program services $4,450 · fundraising $4,450
-
11g · Fees: other
total $20,365 · program services $20,365
-
12 · Advertising and promotion
total $577 · program services $577
-
13 · Office expenses
total $6,039 · program services $4,831 · fundraising $1,208
-
16 · Occupancy
total $15,854 · program services $12,683 · fundraising $3,171
-
22 · Depreciation, depletion and amortization
total $7,419 · program services $7,419
-
23 · Insurance
total $3,377 · program services $2,702 · fundraising $675
-
24a · Other expenses: PROGRAM SERVICES
total $693,406 · program services $693,406
-
24b · Other expenses: POSTAGE AND DELIVERY
total $1,229 · program services $983 · fundraising $246
-
24c · Other expenses: CORPORATE DEVELOPMENT
total $10,589 · fundraising $10,589
-
24d · Other expenses: LEASE EXPENSES
total $3,799 · program services $3,039 · fundraising $760
-
24e · All other expenses
total $862 · program services $780 · fundraising $82
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $254,971 · end of year $197,223
-
3 · Pledges and grants receivable
beginning of year $6,832 · end of year $4,475
-
9 · Prepaid expenses and deferred charges
beginning of year $1,133 · end of year $1,350
-
10a · Land, buildings and equipment: cost or other basis
$379,580
-
10b · Land, buildings and equipment: accumulated depreciation
$100,979
-
10c · Land, buildings and equipment, net
beginning of year $263,909 · end of year $278,601
-
15 · Other assets
beginning of year $53,523 · end of year $53,800
-
17 · Accounts payable and accrued expenses
beginning of year $16,645 · end of year $18,437
-
22 · Loans and payables to officers and key people
beginning of year $940 · end of year $247
-
24 · Unsecured notes and loans payable
beginning of year $122,500 · end of year $122,500
-
25 · Other liabilities
beginning of year $8,523 · end of year $8,800
-
27 · Net assets without donor restrictions
beginning of year $411,928 · end of year $380,990
-
28 · Net assets with donor restrictions
beginning of year $19,832 · end of year $4,475
Mission and programs · 2023
Mission
SEE SCHEDULE O
-
SERVE PEOPLE WITH ONE OR MORE OF THE FOLLOWING NEEDS: RENT ASSISTANCE, MEDICAL, CHILDCARE, FOOD, HOUSING REPAIRS, TUTORING AND DRUG ABUSE COUNSELING. TEMPORARY HOUSING FOR HOMELESS IS OFFERED ON A LIMITED BASIS AS WELL AS SHORT TERM JOB TRAINING.
Expenses $924,724
As filed on the 2023 return.
Listed in Part VII
-
Robert L Williams DMinROBERT L WILLIAMS DMIN
EXECUTIVE DIRECTOR
- Total calculated
- $77,983
- From this org
- $77,983
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alex Mabe PhDALEX MABE PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Betty Wray MDBETTY WRAY MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ronnie HarrisonRONNIE HARRISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dana Jenkins Dnp Fnp-BcDANA JENKINS DNP FNP-BC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Valerie Stewart MsVALERIE STEWART MS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stephen T KnuckolsSTEPHEN T KNUCKOLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert E CliattROBERT E CLIATT
CHAIRMAN
- 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
-
BIBLICAL EDUCATION SCHOLARSHIP
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402289349301705
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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