Skip to content
Nonprofiteer
← JIM GILBERT MINISTRIES INC

Form 990 for tax year 2023

Filed by JIM GILBERT MINISTRIES INC.

Totals

Total revenue
$150,494
Total expenses
$150,282
Contributions and grants received
$150,494
Grants paid
$25,240
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$139,578
Total liabilities, end of year
$11,734
Net assets or fund balances, end of year
$127,844
Program services expenses (Part IX)
$131,528
Management and general expenses
$18,754
Fundraising expenses
$0
Program service expenses (Part III)
$131,528

Program services were 87.5% 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

    $150,494

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,140 · program services $1,140

  • 3 · Grants to foreign organizations and individuals

    total $24,100 · program services $24,100

  • 5 · Compensation of officers, directors and key employees

    total $38,183 · program services $34,365 · management and general $3,818

  • 11c · Fees: accounting

    total $3,000 · management and general $3,000

  • 12 · Advertising and promotion

    total $81 · program services $73 · management and general $8

  • 13 · Office expenses

    total $6,759 · program services $6,083 · management and general $676

  • 14 · Information technology

    total $1,788 · program services $1,609 · management and general $179

  • 17 · Travel

    total $18,011 · program services $18,011

  • 22 · Depreciation, depletion and amortization

    total $12,809 · program services $11,528 · management and general $1,281

  • 23 · Insurance

    total $5,069 · program services $4,562 · management and general $507

  • 24a · Other expenses: AUTO AND TRUCK EXPENSES

    total $1,856 · program services $1,670 · management and general $186

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $4,214 · management and general $4,214

  • 24c · Other expenses: FLOWER & GIFTS

    total $156 · program services $140 · management and general $16

  • 24d · Other expenses: GUEST EXPENSES

    total $604 · program services $604

  • 24e · All other expenses

    total $32,512 · program services $27,643 · management and general $4,869

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $97,747 · end of year $61,675

  • 8 · Inventories for sale or use

    beginning of year $1,835 · end of year $1,835

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

    $343,509

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

    $267,441

  • 10c · Land, buildings and equipment, net

    beginning of year $28,048 · end of year $76,068

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,789 · end of year $6,277

  • 22 · Loans and payables to officers and key people

    end of year $5,457

  • 31 · Retained earnings, endowment or other funds

    beginning of year $123,841 · end of year $127,844

Mission and programs · 2023

Mission

PREACH THE GOSPEL OF JESUS CHRIST

  • JAMES (JIM) GILBERT, PRESIDENT OF JIM GILBERT MINISTRIES, MINISTERED AS A CHRISTIAN PUBLIC SPEAKER IN POLAND AND UKRAINE DURING CALENDAR YEAR 2023, IN ADDITION TO SUPPLYING HUMANITARIAN AID TO UKRAINIAN CITIZENS IN BOTH NATIONS. JIM GILBERT MINISTRIES ALSO PROVIDED CONSIDERABLE LOGISTICAL ASSISTANCE FOR SUCCESSFUL CHRISTIAN MISSIONS TO ECUADOR, CUBA, HONDURAS, COLOMBIA, GUATEMALA, IRAQ, LEBANON, SPAIN, ITALY, CANADA, AND AUSTRALIA.

    Expenses $106,288

  • DONATIONS TO MISSIONS AND OTHER 501 (C)(3) ORGANIZATIONS TO HELP THEM ACCOMPLISH THEIR TAX EXEMPT PURPOSE.

    Expenses $25,240

As filed on the 2023 return.

Listed in Part VII

  • Dorothy H Gilbert

    SECRETARYTREASURER

    Total calculated
    $31,713
    From this org
    $1,713
    From related orgs
    $0
    Other
    $30,000
    Hours/week
    60

  • James M Gilbert

    PRESIDENT

    Total calculated
    $6,470
    From this org
    $6,470
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • Graham Stewart

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

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
24 April 2025
IRS schema version
2023v6.0
Source object
202541149349301644

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.