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← EVER REACHING COMMUNITY OUTREACH

Form 990 for tax year 2023

Filed by EVER REACHING COMMUNITY OUTREACH.

Totals

Total revenue
$344,703
Total expenses
$327,289
Contributions and grants received
$348,186
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
-$3,483
Total assets, end of year
$135,101
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$135,101
Program services expenses (Part IX)
$313,947
Management and general expenses
$13,342
Fundraising expenses
$0
Program service expenses (Part III)
$313,947

Program services were 95.9% 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

    $348,186

  • 1g · Noncash contributions included above

    $225,533

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $3,483

  • 8c · Net income from fundraising events

    total -$3,483 · excluded -$3,483

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $24,000 · program services $24,000

  • 11c · Fees: accounting

    total $2,069 · management and general $2,069

  • 11g · Fees: other

    total $20,401 · program services $20,401

  • 13 · Office expenses

    total $10,999 · management and general $10,999

  • 16 · Occupancy

    total $13,731 · program services $13,731

  • 17 · Travel

    total $3,934 · program services $3,934

  • 22 · Depreciation, depletion and amortization

    total $5,287 · program services $5,013 · management and general $274

  • 23 · Insurance

    total $4,850 · program services $4,850

  • 24a · Other expenses: COMMUNITY ASSISTANCE

    total $237,728 · program services $237,728

  • 24b · Other expenses: SUPPLIES

    total $4,290 · program services $4,290

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52,216 · end of year $49,538

  • 8 · Inventories for sale or use

    beginning of year $17,081 · end of year $18,794

  • 10a · Land, buildings and equipment: cost or other basis

    $81,680

  • 10b · Land, buildings and equipment: accumulated depreciation

    $14,911

  • 10c · Land, buildings and equipment, net

    beginning of year $48,390 · end of year $66,769

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $117,687 · end of year $135,101

Mission and programs · 2023

Mission

TO SERVE, ASSIST, AND CARE FOR FAMILIES AND INDIVIDUALS IN NEED AND SHARE WITH THEM THE MESSAGE OF HOPE AND FAITH IN JESUS CHRIST.

Activities or mission (Part I)

TO SERVE, ASSIST, AND CARE FOR FAMILIES AND INDIVIDUALS AND SHARE THE GOSPEL OF JESUS CHRIST.

  • TO SERVE, ASSIST, AND CARE FOR FAMILIES AND INDIVIDUALS IN NEED AND SHARE WITH THEM THE MESSAGE OF HOPE AND FAITH IN JESUS CHRIST.

    Expenses $313,947

As filed on the 2023 return.

Listed in Part VII

  • Gene Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    15

  • Geary Walton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Walters

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Larry Holder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gary Schmitt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Van Brun

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Louie Parkman

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Katrina Phillips

    TREASURER

    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
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202413199349312271

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