What the amendment changed
Compared with the return it replaced , filed 9 May 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $585,860 changed to $600,860
- Total expenses
- $475,496 changed to $773,296
- Contributions and grants received
- $581,462 changed to $596,462
- Grants paid
- $3,500 changed to $301,300
- Total assets, end of year
- $381,867 changed to $1,299,068
- Net assets or fund balances, end of year
- $375,502 changed to $1,292,703
- Program services expenses
- $346,947 changed to $644,747
- Program service expenses (Part III)
- $346,947 changed to $644,747
Totals
- Total revenue
- $600,860
- Total expenses
- $773,296
- Contributions and grants received
- $596,462
- Grants paid
- $301,300
- Program service revenue
- $499
- Investment income
- $0
- Other revenue
- $3,899
- Total assets, end of year
- $1,299,068
- Total liabilities, end of year
- $6,365
- Net assets or fund balances, end of year
- $1,292,703
- Program services expenses (Part IX)
- $644,747
- Management and general expenses
- $95,770
- Fundraising expenses
- $32,779
- Program service expenses (Part III)
- $644,747
Program services were 83.4% 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.
-
1c · Fundraising events
$144,000
-
1f · All other contributions, gifts and grants
$452,462
-
2a · Program service revenue: BOOK AND MATERIAL INCO
total $499 · related or exempt $499
-
5 · Royalties
total $4,608 · excluded $4,608
-
8a · Fundraising events: gross income
$6,000
-
8a · Fundraising events: contributions included on line 1c
$144,000
-
8b · Fundraising events: direct expenses
$6,709
-
8c · Net income from fundraising events
total -$709 · excluded -$709
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $251,300 · program services $251,300
-
2 · Grants to domestic individuals
total $50,000 · program services $50,000
-
5 · Compensation of officers, directors and key employees
total $130,000 · program services $42,190 · management and general $65,489 · fundraising $22,321
-
7 · Other salaries and wages
total $18,855 · management and general $18,855
-
11g · Fees: other
total $204,250 · program services $204,250
-
12 · Advertising and promotion
total $2,265 · management and general $2,265
-
13 · Office expenses
total $4,168 · management and general $4,168
-
14 · Information technology
total $2,423 · management and general $2,423
-
17 · Travel
total $29,327 · program services $18,869 · fundraising $10,458
-
22 · Depreciation, depletion and amortization
total $304 · program services $304
-
23 · Insurance
total $2,570 · management and general $2,570
-
24a · Other expenses: OUTREACH EVENTS
total $39,122 · program services $39,122 · management and general $0 · fundraising $0
-
24b · Other expenses: BOOKS AND PUBLICATIONS
total $32,751 · program services $32,751
-
24c · Other expenses: PRINTING AND REPRODUCTI
total $3,444 · program services $3,444 · management and general $0 · fundraising $0
-
24d · Other expenses: BIBLE, BOOKS, AND POSTC
total $2,323 · program services $2,323 · management and general $0 · fundraising $0
-
24e · All other expenses
total $194 · program services $194
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,372,369 · end of year $1,037,094
-
4 · Accounts receivable
beginning of year $7,035 · end of year $14,985
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $94,010
-
8 · Inventories for sale or use
beginning of year $81,773 · end of year $152,750
-
10a · Land, buildings and equipment: cost or other basis
$15,032
-
10b · Land, buildings and equipment: accumulated depreciation
$14,803
-
10c · Land, buildings and equipment, net
beginning of year $533 · end of year $229
-
22 · Loans and payables to officers and key people
beginning of year $4,520 · end of year $4,520
-
25 · Other liabilities
beginning of year $0 · end of year $1,845
-
27 · Net assets without donor restrictions
beginning of year $1,457,190 · end of year $1,292,703
Mission and programs · 2022
Mission
IT IS THE MISSION OF GAME PLAN FOR LIFE TO BRING THE MESSAGE OF CHRIST TO ALL BY EQUIPPING THEM TO ALLOW GOD TO BE THEIR HEAD COACH AND USE THE BIBLE AS THEIR PLAYBOOK TO GUIDE THEM SO THAT THEY CAN BECOME LEADERS IN THEIR FAMILY, VOCATION AND EVERY AREA OF THEIR LIVES.
Activities or mission (Part I)
IT IS THE MISSION OF GAME PLAN FOR LIFE TO BRING THE MESSAGE OF CHRIST TO ALL BY EQUIPPING THEM TO ALLOW GOD TO BE THEIR HEAD COACH AND USE THE BIBLE AS THEIR PLAYBOOK TO GUIDE THEM SO THAT THEY CAN BECOME LEADERS IN THEIR FAMILY, VOCATION AND EVERY AREA OF THEIR LIVES. GAME PLAN FOR LIFE SUPPORTS FUNDING FOR THE ESTABLISHMENT AND ORGANIZATION OF A PRISON BACHELOR OF ARTS PASTORAL MINISTRIES COLLEGE PROGRAM.
-
BOOKS, STUDY MATERIALS, SPEAKERS AND EQUIPMENT FOR OUTREACH EVENTS AND SCHOOL ASSEMBLIES PROMOTING A CHRISTIAN LIFE GUIDED BY GOD'S GAME PLAN FOR LIFE, ALCOHOL & DRUG ABUSE PREVENTION, RESPONSIBLE SOCIAL MEDIA, ANTI-BULLYING AND MAKING WISE DECISIONS.
Expenses $178,386 · Grants $97,800 · Revenue $499
-
FUNDING FOR THE ESTABLISHMENT AND ORGANIZATION OF A PRISON BACHELOR OF ARTS PASTORAL MINISTRIES COLLEGE PROGRAM. THE FIRST CLASS OF 24 MEN GRADUATED IN 2021.
Expenses $466,361 · Grants $203,500
As filed on the 2022 return.
Listed in Part VII
-
Joe GibbsJOE GIBBS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Paul KrausPAUL KRAUS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Robert DyarROBERT DYAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Phil SherrillPHIL SHERRILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Seth BibleSETH BIBLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David AlpernDAVID ALPERN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Derrick CrawfordDERRICK CRAWFORD
CLERK
- Total calculated
- $32,200
- From this org
- $30,000
- From related orgs
- $0
- Other
- $2,200
- Hours/week
- 10
-
Jan BostickJAN BOSTICK
EXECUTIVE DIRECTOR
- Total calculated
- $108,721
- From this org
- $100,000
- From related orgs
- $0
- Other
- $8,721
- Hours/week
- 40
-
Mahlon StoltzfusMAHLON STOLTZFUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
-
OPERATING
-
$46,000
CAMPING RETREAT, OPERATING
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 November 2025
- IRS schema version
- 2022v5.0
- Source object
- 202523089349302827
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.