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Nonprofiteer
← CHARLES SIMPSON MINISTRIES INC

Form 990 for tax year 2023

Filed by CHARLES SIMPSON MINISTRIES INC.

Totals

Total revenue
$536,201
Total expenses
$631,510
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$536,201
Investment income
$0
Other revenue
$0
Total assets, end of year
$617,667
Total liabilities, end of year
$5,639
Net assets or fund balances, end of year
$612,028
Program services expenses (Part IX)
$426,437
Management and general expenses
$102,827
Fundraising expenses
$102,246
Program service expenses (Part III)
$426,437

Program services were 67.5% 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.

  • 2a · Program service revenue: Ministry

    total $536,201 · related or exempt $536,201

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $91,500 · program services $60,972 · management and general $9,540 · fundraising $20,988

  • 7 · Other salaries and wages

    total $197,496 · program services $102,698 · management and general $37,473 · fundraising $57,325

  • 10 · Payroll taxes

    total $12,821 · program services $6,667 · management and general $4,231 · fundraising $1,923

  • 11c · Fees: accounting

    total $1,725 · management and general $1,725

  • 13 · Office expenses

    total $10,654 · program services $7,990 · management and general $2,664

  • 14 · Information technology

    total $2,782 · program services $2,782

  • 16 · Occupancy

    total $22,139 · program services $7,306 · management and general $7,306 · fundraising $7,527

  • 17 · Travel

    total $3,627 · program services $2,430 · management and general $1,197

  • 19 · Conferences, conventions and meetings

    total $55,414 · program services $55,414

  • 22 · Depreciation, depletion and amortization

    total $16,898 · program services $16,898

  • 23 · Insurance

    total $36,334 · program services $18,167 · management and general $18,167

  • 24a · Other expenses: Printing and Production

    total $41,115 · program services $24,669 · management and general $4,111 · fundraising $12,335

  • 24b · Other expenses: Product Cost

    total $1,663 · program services $1,663

  • 24c · Other expenses: Support of other Ministry

    total $18,200 · program services $18,200

  • 24d · Other expenses: Auto

    total $13,200 · program services $3,960 · management and general $9,240

  • 24e · All other expenses

    total $105,942 · program services $96,621 · management and general $7,173 · fundraising $2,148

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $225,131 · end of year $142,088

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

    $795,214

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

    $319,635

  • 10c · Land, buildings and equipment, net

    beginning of year $491,765 · end of year $475,579

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,559 · end of year $5,639

  • 27 · Net assets without donor restrictions

    beginning of year $707,337 · end of year $612,028

Mission and programs · 2023

Mission

Christian Ministry thru proclimation of the gospel of Jesus Christ, teaching, publications and communication.

  • Christian Ministry thru proclimation of the gospel of Jesus Christ, teaching, publications and communication.

    Expenses $336,986 · Revenue $514,666

  • Support of Other Ministries with the same purpose

    Expenses $89,451 · Revenue $21,535

As filed on the 2023 return.

Listed in Part VII

  • Ronald Gray

    Director

    Total calculated
    $0
    Hours/week
    1

  • Micheal Coleman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Stephen Simpson

    Chairman

    Total calculated
    $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
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349322663

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