Form 990 for tax year 2023
Filed by ST PAUL CHURCH OF GOD IN CHRIST COMMUNITY DEVELOPMENT MINISTRIES.
Totals
- Total revenue
- $255,751
- Total expenses
- $265,200
- Contributions and grants received
- $255,206
- Grants paid
- $65,121
- Program service revenue
- $0
- Investment income
- $10
- Other revenue
- $535
- Total assets, end of year
- $543,980
- Total liabilities, end of year
- $24,497
- Net assets or fund balances, end of year
- $519,483
- Program services expenses (Part IX)
- $203,342
- Management and general expenses
- $61,858
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $265,200
Program services were 76.7% 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.
-
1e · Government grants (contributions)
$161,830
-
1f · All other contributions, gifts and grants
$93,376
-
3 · Investment income
total $10 · related or exempt $10
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Other revenue
total $535 · related or exempt $535
-
11e · Other revenue, total
$535
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $47,336 · program services $47,336
-
2 · Grants to domestic individuals
total $17,785 · program services $17,785
-
5 · Compensation of officers, directors and key employees
total $43,617 · program services $42,867 · management and general $750
-
7 · Other salaries and wages
total $21,305 · program services $21,305
-
10 · Payroll taxes
total $5,779 · program services $5,779
-
11b · Fees: legal
total $204 · management and general $204
-
11c · Fees: accounting
total $13,000 · program services $4,000 · management and general $9,000
-
11g · Fees: other
total $13,448 · program services $6,031 · management and general $7,417
-
13 · Office expenses
total $429 · program services $429
-
14 · Information technology
total $1,300 · management and general $1,300
-
16 · Occupancy
total $32,779 · program services $26,126 · management and general $6,653
-
22 · Depreciation, depletion and amortization
total $18,421 · management and general $18,421
-
23 · Insurance
total $16,437 · program services $16,437
-
24a · Other expenses: Payroll Expenses
total $2,979 · program services $2,310 · management and general $669
-
24b · Other expenses: Repairs & maintenance
total $7,034 · program services $1,528 · management and general $5,506
-
24c · Other expenses: Operations
total $13,526 · program services $9,677 · management and general $3,849
-
24d · Other expenses: Other expenses
total $9,821 · program services $1,732 · management and general $8,089
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $171,466 · end of year $183,410
-
4 · Accounts receivable
beginning of year $32,957 · end of year $54,482
-
10a · Land, buildings and equipment: cost or other basis
$368,513
-
10b · Land, buildings and equipment: accumulated depreciation
$62,425
-
10c · Land, buildings and equipment, net
beginning of year $324,509 · end of year $306,088
-
19 · Deferred revenue
end of year $24,497
-
27 · Net assets without donor restrictions
beginning of year $528,932 · end of year $519,483
Mission and programs · 2023
Mission
The mission of SPCDM is to provide human social services geared towards empowerment.SPCDM provides empolyment training in apprenticeship programs.
Activities or mission (Part I)
The mission of SPCDM is to provide human social services geared towards empowerment. SPCDM provides employment training in apprenticeship programs.
-
Provide vocational rehabilitation services that include job counseling
Expenses $265,200
As filed on the 2023 return.
Listed in Part VII
-
K Ford
President
- Total calculated
- $24,580
- From this org
- $24,580
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
D Dockery
Sec/Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
M Ford
Director
- Total calculated
- $0
- Hours/week
- 5
-
J Ragsdale
Director
- Total calculated
- $0
- Hours/week
- 5
-
M Harris
Director
- Total calculated
- $0
- Hours/week
- 5
-
J Henderson
Director
- Total calculated
- $0
- Hours/week
- 5
-
B Jones
Executive Dir
- Total calculated
- $18,287
- From this org
- $18,287
- 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
-
ST Paul Church
$45,136
Support
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531349349312753
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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