Totals
- Total revenue
- $748,325
- Total expenses
- $666,028
- Contributions and grants received
- $523,244
- Grants paid
- $0
- Program service revenue
- $22,582
- Investment income
- $2
- Other revenue
- $202,497
- Total assets, end of year
- $1,562,831
- Total liabilities, end of year
- $309
- Net assets or fund balances, end of year
- $1,562,522
- Program services expenses (Part IX)
- $599,425
- Management and general expenses
- $59,943
- Fundraising expenses
- $6,660
- Program service expenses (Part III)
- $599,425
Program services were 90.0% 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
$523,244
-
2a · Program service revenue: HONORARIUM
total $20,382 · related or exempt $20,382
-
2f · All other program service revenue
total $2,200 · related or exempt $2,200
-
3 · Investment income
total $2 · related or exempt $2
-
5 · Royalties
total $2,705 · related or exempt $2,705
-
10a · Gross sales of inventory
$127,450
-
10b · Cost of goods sold
$85,289
-
10c · Net income from sales of inventory
total $42,161 · related or exempt $42,161
-
11a · Other revenue: YOUTUBE CHANNEL INCOME
total $93,593 · related or exempt $93,593
-
11b · Other revenue: FACEBOOK
total $11,459 · related or exempt $11,459
-
11c · Other revenue: FAITHFUL
total $8,321 · related or exempt $8,321
-
11d · All other revenue
total $44,258 · related or exempt $44,258
-
11e · Other revenue, total
$157,631
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $105,818 · program services $95,236 · management and general $9,524 · fundraising $1,058
-
11c · Fees: accounting
total $3,058 · program services $2,752 · management and general $275 · fundraising $31
-
12 · Advertising and promotion
total $3,025 · program services $2,723 · management and general $272 · fundraising $30
-
13 · Office expenses
total $11,815 · program services $10,634 · management and general $1,063 · fundraising $118
-
14 · Information technology
total $16,109 · program services $14,498 · management and general $1,450 · fundraising $161
-
16 · Occupancy
total $42,000 · program services $37,800 · management and general $3,780 · fundraising $420
-
17 · Travel
total $12,980 · program services $11,682 · management and general $1,168 · fundraising $130
-
18 · Travel or entertainment for public officials
total $4,346 · program services $3,912 · management and general $391 · fundraising $43
-
19 · Conferences, conventions and meetings
total $6,630 · program services $5,967 · management and general $597 · fundraising $66
-
20 · Interest
total $1,467 · program services $1,320 · management and general $132 · fundraising $15
-
22 · Depreciation, depletion and amortization
total $51 · program services $45 · management and general $5 · fundraising $1
-
23 · Insurance
total $30 · program services $27 · management and general $3
-
24a · Other expenses: LICENSING
total $342,978 · program services $308,680 · management and general $30,868 · fundraising $3,430
-
24b · Other expenses: MISC CONTRIBUTIONS
total $65,481 · program services $58,933 · management and general $5,893 · fundraising $655
-
24c · Other expenses: BETHEL CHURCH
total $34,520 · program services $31,068 · management and general $3,107 · fundraising $345
-
24d · Other expenses: TAX EXPENSE
total $1,243 · program services $1,119 · management and general $112 · fundraising $12
-
24e · All other expenses
total $14,477 · program services $13,029 · management and general $1,303 · fundraising $145
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,685 · end of year $47,087
-
4 · Accounts receivable
beginning of year $7,261 · end of year $20,131
-
8 · Inventories for sale or use
beginning of year $312,004 · end of year $293,470
-
10a · Land, buildings and equipment: cost or other basis
$16,067
-
10b · Land, buildings and equipment: accumulated depreciation
$16,067
-
10c · Land, buildings and equipment, net
beginning of year $51 · end of year $0
-
15 · Other assets
beginning of year $1,151,770 · end of year $1,202,143
-
17 · Accounts payable and accrued expenses
beginning of year $8,377 · end of year $2,309
-
25 · Other liabilities
beginning of year $36,169 · end of year -$2,000
-
27 · Net assets without donor restrictions
beginning of year $1,480,225 · end of year $1,562,522
Mission and programs · 2022
Mission
ORGANIZATION IS A CHRISTIAN MINISTRY
-
AN ACCOMPLISHED CHRISTIAN MINISTRY DEVOTED TO TEACHING AND DEMONSTRATING THE GOSPEL AND TEACHINGS OF JESUS CHRIST, IN THE UNITED STATES AND FOREIGN COUNTRIES.
Expenses $599,425 · Revenue $222,881
-
AN ACCOMPLISHED CHRISTIAN MINISTY DEVOTED TO TEACHING AND DEMONSTRATING THE GOSPEL AND TEACHINGS OF JESUS CHRIST, IN THE UNITED STATES AND FOREIGN COUNTRIES.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bill B JohnsonBILL B JOHNSON
PRESIDENT
- Total calculated
- $408,531
- From this org
- $84,000
- From related orgs
- $283,429
- Other
- $41,102
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $60,000 + $84,961 related
- Bonus
- $0
- Other
- $24,000 + $198,468 related
- Deferred
- $0 + $26,000 related
- Nontaxable benefits
- $0 + $15,102 related
- Filer's total
- $84,000 + $324,531 related
-
Brenda S JohnsonBRENDA S JOHNSON
VICE PRESIDENT
- Total calculated
- $27,817
- From this org
- $27,817
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Judy FranklinJUDY FRANKLIN
SECRETARY/ TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kris VallottonKRIS VALLOTTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael Van TinterenMICHAEL VAN TINTEREN
BOARD MEMBER
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349310315
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