Form 990 for tax year 2022
Filed by NEW CREATURES-IN-CHRIST MINISTRIES INC.
Totals
- Total revenue
- $367,914
- Total expenses
- $236,028
- Contributions and grants received
- $336,078
- Grants paid
- $0
- Program service revenue
- $31,807
- Investment income
- $29
- Other revenue
- $0
- Total assets, end of year
- $158,671
- Total liabilities, end of year
- $35,620
- Net assets or fund balances, end of year
- $123,051
- Program services expenses (Part IX)
- $199,281
- Management and general expenses
- $36,747
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $199,281
Program services were 84.4% 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)
$336,078
-
2a · Program service revenue: PublicPriv Donations
total $30,744 · related or exempt $30,744
-
2b · Program service revenue: CorporateFoundation
total $1,063 · related or exempt $1,063
-
3 · Investment income
total $29 · related or exempt $29
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $31,182 · program services $31,182
-
7 · Other salaries and wages
total $6,870 · program services $6,870
-
11c · Fees: accounting
total $4,457 · management and general $4,457
-
11g · Fees: other
total $4,285 · management and general $4,285
-
12 · Advertising and promotion
total $6,286 · management and general $6,286
-
13 · Office expenses
total $9,536 · management and general $9,536
-
16 · Occupancy
total $7,080 · management and general $7,080
-
17 · Travel
total $1,108 · management and general $1,108
-
20 · Interest
total $394 · management and general $394
-
23 · Insurance
total $1,372 · management and general $1,372
-
24a · Other expenses: Supplies
total $448 · management and general $448
-
24b · Other expenses: Community Outreach Services
total $161,229 · program services $161,229
-
24c · Other expenses: Telephone
total $1,781 · management and general $1,781
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,560 · end of year $158,671
-
17 · Accounts payable and accrued expenses
end of year $16,754
-
23 · Secured mortgages and notes payable
beginning of year $30,393 · end of year $18,866
-
27 · Net assets without donor restrictions
beginning of year -$8,833 · end of year $123,051
Mission and programs · 2022
Mission
Provide comprehensive supportive services to vulnerable populations (under-served individuals and families experiencing homelessness or at risk of becomming homeless). To lead people to a growing relationship with Jesus Christ through evangelism, missions,& outreach.
-
The organizations continued expansion in community outreach served the elderly, poor, veterans, domestic violence victims, street homeless, and other vulnerable persons; $57,222 in rental assistance to abate evictions and homelessness; $52,907 utility cut off payments (gas, electric, water); $38,086 in emergency shelter in hotels; $8,142 in homeless outreach servicse (food, clothing, groceries, gift cards, & transportation).
Expenses $156,322
-
Provide Emergency Shelter Services to the homeless or at risk of becoming homeless individuals
Expenses $38,086
-
Donations to Charities
Expenses $4,873
As filed on the 2022 return.
Listed in Part VII
-
Madlin Edmonds
CEOVice President
- Total calculated
- $31,182
- From this org
- $31,182
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Barbara Tate
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Martell Thyman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Debbie Epps
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dexter Edmonds
PresidentChair of Trustees
- Total calculated
- $0
- Hours/week
- 5
-
Gala Crum
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Miranda Lee
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
- 2022
- Filed
- 8 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322859349301567
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