Totals
- Total revenue
- $352,533
- Total expenses
- $378,055
- Contributions and grants received
- $343,187
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$8,333
- Other revenue
- $17,679
- Total assets, end of year
- $61,581
- Total liabilities, end of year
- $4,912
- Net assets or fund balances, end of year
- $56,669
- Program services expenses (Part IX)
- $278,788
- Management and general expenses
- $33,570
- Fundraising expenses
- $65,697
- Program service expenses (Part III)
- $278,788
Program services were 73.7% 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.
-
1c · Fundraising events
$52,530
-
1f · All other contributions, gifts and grants
$290,657
-
7b · Less cost or other basis and sales expenses
other assets $8,333
-
7c · Gain or loss
other assets -$8,333
-
7d · Net gain or loss
total -$8,333
-
8a · Fundraising events: gross income
$37,277
-
8a · Fundraising events: contributions included on line 1c
$52,530
-
8b · Fundraising events: direct expenses
$19,598
-
8c · Net income from fundraising events
total $17,679
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $58,125 · program services $23,805 · management and general $14,531 · fundraising $19,789
-
7 · Other salaries and wages
total $83,225 · program services $76,554 · management and general $6,671
-
10 · Payroll taxes
total $10,512 · program services $7,463 · management and general $1,577 · fundraising $1,472
-
11c · Fees: accounting
total $3,604 · management and general $3,604
-
11g · Fees: other
total $31,657 · program services $794 · fundraising $30,863
-
12 · Advertising and promotion
total $4,497 · fundraising $4,497
-
13 · Office expenses
total $650 · program services $461 · management and general $98 · fundraising $91
-
16 · Occupancy
total $115,441 · program services $103,897 · management and general $5,772 · fundraising $5,772
-
22 · Depreciation, depletion and amortization
total $11,587 · program services $11,587
-
23 · Insurance
total $8,784 · program services $6,237 · management and general $1,317 · fundraising $1,230
-
24a · Other expenses: Food & Supplies
total $37,274 · program services $37,274
-
24b · Other expenses: Vehicle Expense
total $10,716 · program services $10,716
-
24c · Other expenses: Transaction Fees
total $1,983 · fundraising $1,983
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,003 · end of year $6,401
-
4 · Accounts receivable
end of year $3,272
-
10a · Land, buildings and equipment: cost or other basis
$80,587
-
10b · Land, buildings and equipment: accumulated depreciation
$32,568
-
10c · Land, buildings and equipment, net
beginning of year $54,299 · end of year $48,019
-
15 · Other assets
beginning of year $3,889 · end of year $3,889
-
17 · Accounts payable and accrued expenses
end of year $4,912
-
27 · Net assets without donor restrictions
beginning of year $82,191 · end of year $56,669
Mission and programs · 2022
Mission
Ebenezer Stone Ministries strives to transform lives and build communities through faith, stability, and resources.
Activities or mission (Part I)
Ebenezer Stone Ministries strives to transform lives and build communities through faith stability and resources
-
Assist approximately 1,250 households a month in the Milwaukee area by providing food & supplies through our three food centers to the Milwaukee community.
Expenses $278,788
As filed on the 2022 return.
Listed in Part VII
-
CRAIG THACKER
President
- Total calculated
- $0
- Hours/week
- 3
-
PAM KAYE
Treasurer
- Total calculated
- $0
- Hours/week
- 6
-
SANDY TESKE
Director
- Total calculated
- $0
- Hours/week
- 3
-
MIKE GERACI
CoVice President
- Total calculated
- $0
- Hours/week
- 3
-
HEYDEN PENKERT
Director
- Total calculated
- $0
- Hours/week
- 3
-
THOMAS CAMPBELL
CoVice President
- Total calculated
- $0
- Hours/week
- 3
-
JIM WITKOWIAK
Director
- Total calculated
- $0
- Hours/week
- 3
-
JESSIE WITTIG
Director
- Total calculated
- $0
- Hours/week
- 3
-
NATE BECK
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
MICHAEL HAAS
Executive Director
- Total calculated
- $58,125
- From this org
- $58,125
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349318300
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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