Totals
- Total revenue
- $1,356,379
- Total expenses
- $1,327,519
- Contributions and grants received
- $547,574
- Grants paid
- $0
- Program service revenue
- $791,014
- Investment income
- $912
- Other revenue
- $16,879
- Total assets, end of year
- $2,111,837
- Total liabilities, end of year
- $24,769
- Net assets or fund balances, end of year
- $2,087,068
- Program services expenses (Part IX)
- $1,112,554
- Management and general expenses
- $127,204
- Fundraising expenses
- $87,761
- Program service expenses (Part III)
- $1,112,554
Program services were 83.8% 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.
-
1e · Government grants (contributions)
$57,042
-
1f · All other contributions, gifts and grants
$490,532
-
2a · Program service revenue: SUMMER CAMP
total $475,205 · related or exempt $475,205
-
2b · Program service revenue: EVENT INCOME
total $182,656 · related or exempt $182,656
-
2c · Program service revenue: RETREAT INCOME
total $133,153 · related or exempt $133,153
-
3 · Investment income
total $2,473 · excluded $2,473
-
6a · Gross rents
real property $8,850
-
6c · Rental income or loss
real property $8,850
-
6d · Net rental income or loss
total $8,850 · excluded $8,850
-
7a · Gross sales of assets other than inventory
other assets $27,779
-
7b · Less cost or other basis and sales expenses
other assets $29,340
-
7c · Gain or loss
other assets -$1,561
-
7d · Net gain or loss
total -$1,561 · related or exempt -$1,561
-
10a · Gross sales of inventory
$18,633
-
10b · Cost of goods sold
$42,091
-
10c · Net income from sales of inventory
total -$23,458 · excluded -$23,458
-
11a · Other revenue: ADVANCEMENT INCOME OTHER
total $28,885 · related or exempt $28,885
-
11b · Other revenue: MISCELLANEOUS INCOME
total $2,466 · excluded $2,466
-
11c · Other revenue: POSTAGE & COPIES
total $136 · related or exempt $136
-
11e · Other revenue, total
$31,487
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $54,233 · program services $16,270 · management and general $32,540 · fundraising $5,423
-
7 · Other salaries and wages
total $504,831 · program services $419,837 · management and general $44,362 · fundraising $40,632
-
8 · Pension plan contributions
total $8,568 · program services $5,167 · management and general $1,178 · fundraising $2,223
-
9 · Other employee benefits
total $58,034 · program services $47,337 · management and general $8,542 · fundraising $2,155
-
10 · Payroll taxes
total $41,696 · program services $32,758 · management and general $5,512 · fundraising $3,426
-
11c · Fees: accounting
total $13,774 · management and general $13,774
-
12 · Advertising and promotion
total $42,857 · program services $42,857
-
13 · Office expenses
total $65,336 · program services $44,782 · management and general $4,925 · fundraising $15,629
-
14 · Information technology
total $2,729 · program services $2,729
-
16 · Occupancy
total $74,367 · program services $74,367
-
17 · Travel
total $2,030 · management and general $2,030
-
20 · Interest
total $4,399 · management and general $4,399
-
22 · Depreciation, depletion and amortization
total $87,902 · program services $66,594 · management and general $9,942 · fundraising $11,366
-
23 · Insurance
total $58,793 · program services $58,793
-
24a · Other expenses: SPECIAL EVENTS
total $137,986 · program services $137,986
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $36,975 · program services $36,975
-
24c · Other expenses: SUPPLIES
total $34,986 · program services $34,986
-
24d · Other expenses: SUMMER CAMP EXPENSE
total $31,258 · program services $31,258
-
24e · All other expenses
total $66,765 · program services $59,858 · fundraising $6,907
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $508,899 · end of year $464,715
-
2 · Savings and temporary cash investments
beginning of year $162 · end of year $162
-
10a · Land, buildings and equipment: cost or other basis
$3,687,466
-
10b · Land, buildings and equipment: accumulated depreciation
$2,040,506
-
10c · Land, buildings and equipment, net
beginning of year $1,607,781 · end of year $1,646,960
-
19 · Deferred revenue
beginning of year $57,084 · end of year $24,769
-
25 · Other liabilities
beginning of year $1,550
-
27 · Net assets without donor restrictions
beginning of year $1,814,456 · end of year $1,957,316
-
28 · Net assets with donor restrictions
beginning of year $243,752 · end of year $129,752
Mission and programs · 2022
Mission
INSPIRATION HILLS WILL PROVIDE AN ENVIRONMENT IN WHICH THE INDIVIDUAL WILL COME TO KNOW AND GROW IN CHRIST AND WILL BE CHALLENGED FOR LIFE IN GOD'S KINGDOM.
-
PROVIDED CAMPS, RETREATS, MEETINGS, AND OTHER EVENTS ON THE FACILITIES.
Expenses $1,112,554 · Revenue $791,014
As filed on the 2022 return.
Listed in Part VII
-
Larry SterkLARRY STERK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Willis SandbulteWILLIS SANDBULTE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Jake MossJAKE MOSS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dave OdensDAVE ODENS
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Greg DenglerGREG DENGLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Matt Vande HoefMATT VANDE HOEF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kristi SchaefferKRISTI SCHAEFFER
EXECUTIVE DI
- Total calculated
- $54,233
- From this org
- $49,539
- From related orgs
- $0
- Other
- $4,694
- Hours/week
- 40
-
Cheryl Van BeekCHERYL VAN BEEK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lyle LundgrenLYLE LUNDGREN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeri WestraJERI WESTRA
TRUSTEE
- 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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349317719
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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