What the amendment changed
Compared with the return it replaced , filed 3 August 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $162,824 changed to $519,536
- Total expenses
- $172,284 changed to $197,541
- Contributions and grants received
- $146,390 changed to $466,485
- Program service revenue
- $700 changed to $27,921
- Investment income
- $7,249 changed to $21,481
- Other revenue
- $8,485 changed to $3,649
- Total assets, end of year
- $820,618 changed to $1,171,763
- Total liabilities, end of year
- $134,405 changed to $163,555
- Net assets or fund balances, end of year
- $686,213 changed to $1,008,208
- Program services expenses
- $119,947 changed to $102,959
- Management and general expenses
- $44,065 changed to $45,952
- Fundraising expenses
- $8,272 changed to $48,630
- Program service expenses (Part III)
- $119,947 changed to $102,959
Listed only on the later return
- ERIC JIMENEZ
- JOY DAHL
- KEVIN HARLAN
- KEVIN RAUCKMAN
- REBEKAH JONES
- ROBIN JOHN
- SCOTT PAPADOR
Listed under a different title
- MATTHEW RUSTEN: EXECUTIVE DIRECTOR then PRESIDENT
- ROD BRENNEMAN: BOARD CHAIR then BOARD MEMBER
- TOM NELSON: PRESIDENT then EXECUTIVE CHAIRMAN
Totals
- Total revenue
- $519,536
- Total expenses
- $197,541
- Contributions and grants received
- $466,485
- Grants paid
- $0
- Program service revenue
- $27,921
- Investment income
- $21,481
- Other revenue
- $3,649
- Total assets, end of year
- $1,171,763
- Total liabilities, end of year
- $163,555
- Net assets or fund balances, end of year
- $1,008,208
- Program services expenses (Part IX)
- $102,959
- Management and general expenses
- $45,952
- Fundraising expenses
- $48,630
- Program service expenses (Part III)
- $102,959
Program services were 52.1% 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.
-
1d · Related organizations
$7,470
-
1f · All other contributions, gifts and grants
$459,015
-
2a · Program service revenue: PROGRAM EVENTS
total $25,944 · related or exempt $25,944
-
2b · Program service revenue: CHURCH ASSESSMENT
total $1,977 · related or exempt $1,977
-
3 · Investment income
total $21,481 · excluded $21,481
-
5 · Royalties
total $539 · excluded $539
-
10a · Gross sales of inventory
$2,092
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $2,092 · related or exempt $2,092
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,018 · related or exempt $1,018
-
11e · Other revenue, total
$1,018
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $77,442 · program services $40,270 · management and general $17,037 · fundraising $20,135
-
7 · Other salaries and wages
total $30,342 · program services $15,778 · management and general $6,675 · fundraising $7,889
-
8 · Pension plan contributions
total $5,714 · program services $2,971 · management and general $1,257 · fundraising $1,486
-
9 · Other employee benefits
total $50,024 · program services $26,013 · management and general $11,005 · fundraising $13,006
-
10 · Payroll taxes
total $7,955 · program services $4,137 · management and general $1,750 · fundraising $2,068
-
11g · Fees: other
total $4,288 · program services $1,715 · management and general $2,573
-
13 · Office expenses
total $1,547 · program services $619 · management and general $928
-
14 · Information technology
total $3,405 · program services $1,362 · management and general $1,362 · fundraising $681
-
22 · Depreciation, depletion and amortization
total $16,824 · program services $10,094 · management and general $3,365 · fundraising $3,365
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $518,263 · end of year $409,402
-
2 · Savings and temporary cash investments
beginning of year $201,403 · end of year $720,935
-
3 · Pledges and grants receivable
beginning of year $50,000 · end of year $7,500
-
4 · Accounts receivable
beginning of year $500 · end of year $297
-
10a · Land, buildings and equipment: cost or other basis
$85,244
-
10b · Land, buildings and equipment: accumulated depreciation
$57,698
-
10c · Land, buildings and equipment, net
beginning of year $44,369 · end of year $27,546
-
15 · Other assets
beginning of year $6,083 · end of year $6,083
-
17 · Accounts payable and accrued expenses
beginning of year $40,979 · end of year $54,793
-
25 · Other liabilities
beginning of year $93,426 · end of year $108,762
-
27 · Net assets without donor restrictions
beginning of year $686,213 · end of year $1,008,208
Mission and programs · 2022
Mission
WE EQUIP PASTORS AND CHURCHES TO INTEGRATE FAITH, WORK, AND ECONOMIC WISDOM FOR THE FLOURISHING OF THEIR COMMUNITIES.
Activities or mission (Part I)
BUILDING NETWORKS OF PASTORS AND CHURCHES ACROSS THE NATION, COMMITTED TO -- SEE SCHEDULE "O" INTEGRATING FAITH, WORK, AND ECONOMIC WISDOM
-
MADE TO FLOURISH PROVIDES RESOURCES, CONGREGATIONAL ASSESSMENT TOOLS, TRAININGS AND WORKSHOPS, AND A PASTORAL RESIDENCY PROGRAM TO CHURCHES WITHIN ITS NETWORK.
Expenses $102,959 · Revenue $31,031
As filed on the 2022 return.
Listed in Part VII
-
ROD BRENNEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS BROOKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KYLE BODE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEFF WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOY DAHL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TOM NELSON
EXECUTIVE CHAIRMAN
- Total calculated
- $117,429
- From this org
- $8,361
- From related orgs
- $96,151
- Other
- $12,917
- Hours/week
- 20 + 20 related
-
BILL WELLS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ROBIN JOHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT PAPADOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN RAUCKMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT GULLEDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW RUSTEN
PRESIDENT
- Total calculated
- $255,852
- From this org
- $10,565
- From related orgs
- $121,494
- Other
- $123,793
- Hours/week
- 40 + 0.5 related
Schedule J breakdown matched by us
- Base
- $10,565 + $121,494 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $30,160 related
- Nontaxable benefits
- $0 + $93,633 related
- Filer's total
- $10,565 + $245,287 related
-
ERIC JIMENEZ
VICE PRESIDENT OF MARKETING & COMMUNICATIONS
- Total calculated
- $169,868
- From this org
- $9,110
- From related orgs
- $104,764
- Other
- $55,994
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $9,110 + $104,764 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $22,656 related
- Nontaxable benefits
- $0 + $33,338 related
- Filer's total
- $9,110 + $160,758 related
-
REBEKAH JONES
VICE PRESIDENT OF DEVELOPMENT
- Total calculated
- $93,773
- From this org
- $6,690
- From related orgs
- $76,934
- Other
- $10,149
- Hours/week
- 40
-
KEVIN HARLAN
VICE PRESIDENT OF PROGRAMS
- Total calculated
- $232,582
- From this org
- $9,370
- From related orgs
- $107,752
- Other
- $115,460
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $9,370 + $107,752 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $29,247 related
- Nontaxable benefits
- $0 + $86,213 related
- Filer's total
- $9,370 + $223,212 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- A MINISTER'S HOUSING ALLOWANCE IS PROVIDED TO OFFICERS WHO ARE ORDAINED AND PERFORM MINISTERIAL DUTIES.
- PART I, LINE 3
- THE RELATED ORGANIZATION APPROVES ESTABLISHES AND APPROVES COMPENSATION IN THE SAME MANNER.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · PASTORAL TRAINING · KS · controlled entity
Directly controlled by MADE TO FLOURISH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402269349301045
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