Totals
- Total revenue
- $77,954
- Total expenses
- $67,170
- Contributions and grants received
- $75,209
- Grants paid
- $0
- Program service revenue
- $1,720
- Investment income
- $1,025
- Other revenue
- $0
- Total assets, end of year
- $111,898
- Total liabilities, end of year
- $1,900
- Net assets or fund balances, end of year
- $109,998
- Program services expenses (Part IX)
- $55,327
- Management and general expenses
- $10,343
- Fundraising expenses
- $1,500
- Program service expenses (Part III)
- $55,327
Program services were 82.4% 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
$75,209
-
2a · Program service revenue: MISC INCOME
total $1,720 · related or exempt $1,720
-
3 · Investment income
total $1,025 · related or exempt $1,025
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $41,895 · program services $37,706 · management and general $4,189
-
10 · Payroll taxes
total $129 · program services $103 · management and general $26
-
11c · Fees: accounting
total $5,617 · program services $4,210 · management and general $1,407
-
12 · Advertising and promotion
total $4,300 · program services $3,007 · management and general $1,293
-
13 · Office expenses
total $3,550 · program services $1,000 · management and general $1,050 · fundraising $1,500
-
16 · Occupancy
total $2,670 · program services $2,585 · management and general $85
-
22 · Depreciation, depletion and amortization
total $899 · program services $674 · management and general $225
-
24a · Other expenses: MISCELLANEOUS
total $164 · program services $82 · management and general $82
-
24b · Other expenses: VEHICLE
total $7,450 · program services $5,588 · management and general $1,862
-
24c · Other expenses: SUPPLIES
total $496 · program services $372 · management and general $124
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,644 · end of year $51,926
-
2 · Savings and temporary cash investments
beginning of year $21,191 · end of year $42,217
-
10a · Land, buildings and equipment: cost or other basis
$44,483
-
10b · Land, buildings and equipment: accumulated depreciation
$26,728
-
10c · Land, buildings and equipment, net
beginning of year $18,654 · end of year $17,755
-
17 · Accounts payable and accrued expenses
beginning of year $275 · end of year $1,900
-
27 · Net assets without donor restrictions
beginning of year $99,214 · end of year $109,998
Mission and programs · 2022
Mission
OUR MISSION IS TO SHARE THE CHRISTIAN FAITH AND TO DISCIPLE PRISON INMATES IN ORDER TO MAKE A DIFFERENCE IN THEIR LIVES.
-
CAROLINA CHAPLAINCY MINISTERS TO PRISON INMATES IN ORDER TO SHARE THE CHRISTIAN FAITH AND TO GIVE SPIRITUAL, MENTAL, AND EMOTIONAL GUIDANCE WHILE THE INMATES ARE INCARCERATED.
Expenses $55,327
As filed on the 2022 return.
Listed in Part VII
-
Steve NoltSTEVE NOLT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julian YoderJULIAN YODER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joe WeaverJOE WEAVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dennis StollDENNIS STOLL
ADVISORY MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Charles WaglerCHARLES WAGLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ralph DickersonRALPH DICKERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Andre WaglerANDRE WAGLER
VICE SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Clair ZimmermanCLAIR ZIMMERMAN
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Brian MusserBRIAN MUSSER
CHAIRMAN
- 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
- 1 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341309349301909
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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