What the amendment changed
Compared with the return it replaced , filed 29 January 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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
- $88,531 changed to $95,761
- Total expenses
- $63,492 changed to $76,866
- Contributions and grants received
- $88,531 changed to $84,751
- Grants paid
- $0 changed to not reported
- Program service revenue
- not reported changed to $10,933
- Total assets, end of year
- $100,631 changed to $119,526
- Net assets or fund balances, end of year
- $100,631 changed to $119,526
- Membership dues (990-EZ line 3)
- not reported changed to $0
- Investment income (990-EZ line 4)
- not reported changed to $0
- Gain or loss on sale of assets (990-EZ line 5c)
- not reported changed to $0
- Gaming and fundraising events, net (990-EZ line 6d)
- not reported changed to $0
- Gross profit on inventory sales (990-EZ line 7c)
- not reported changed to $0
- Other revenue (990-EZ line 8)
- not reported changed to $77
- Program service expenses (Part III)
- $23,339 changed to $76,866
Listed only on the earlier return
- John Thies
- Micheal Lewis
- Tracy White
Listed only on the later return
- John Laun Thies IIIJOHN LAUN THIES III
- Mike LewisMIKE LEWIS
- Tracy White-HydeTRACY WHITE-HYDE
Listed under a different title
- Don Ledbetter: Ministerial Director then PASTORAL DIRECTOR
Totals
- Total revenue
- $95,761
- Total expenses
- $76,866
- Contributions and grants received
- $84,751
- Grants paid
- not reported
- Program service revenue
- $10,933
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $77
- Total assets, end of year
- $119,526
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $119,526
- Program service expenses (Part III)
- $76,866
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
MINISTRY FOCUSING ON THE SPIRITUAL, PHYSICAL, AND PRACTICAL NEEDS OF THE CITIZENS OF TERRELL EXPERIENCING HOMELESSNESS OR HOUSING INSECURITY.
-
MINISTRY FOCUSING ON THE SPIRITUAL, PHYSICAL, ANDPRACTICALNEEDS OFTHE CITIZENS OF TERRELL EXPERIENCINGHOMELESSNESS OR HOUSING INSECURITY
Expenses $76,866 · Grants $11,700
As filed on the 2023 return.
Listed in Part IV
-
Mike LewisMIKE LEWIS
PRESIDENT/CHAIRMAN
- Total calculated
- $0
- Hours/week
- 30
-
John Laun Thies IIIJOHN LAUN THIES III
TREASURER/EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 25
-
Tracy White-HydeTRACY WHITE-HYDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Don LedbetterDON LEDBETTER
PASTORAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 30
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441309349203119
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