Totals
- Total revenue
- $1,141,205
- Total expenses
- $561,428
- Contributions and grants received
- $46
- Grants paid
- $519,404
- Program service revenue
- $0
- Investment income
- $1,141,159
- Other revenue
- $0
- Total assets, end of year
- $773,486
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $773,486
- Program services expenses (Part IX)
- $561,428
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $561,428
Program services were 100.0% 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
$46
-
3 · Investment income
total $107 · excluded $107
-
7a · Gross sales of assets other than inventory
other assets $1,518,000
-
7b · Less cost or other basis and sales expenses
other assets $376,948
-
7c · Gain or loss
other assets $1,141,052
-
7d · Net gain or loss
total $1,141,052 · related or exempt $1,141,052
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $332,000 · program services $332,000
-
2 · Grants to domestic individuals
total $187,404 · program services $187,404
-
11g · Fees: other
total $24,000 · program services $24,000
-
13 · Office expenses
total $390 · program services $390
-
16 · Occupancy
total $10,486 · program services $10,486
-
20 · Interest
total $5,409 · program services $5,409
-
22 · Depreciation, depletion and amortization
total $185 · program services $185
-
23 · Insurance
total $1,539 · program services $1,539
-
24a · Other expenses: BANK FEES
total $15 · program services $15
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,687 · end of year $773,486
-
10c · Land, buildings and equipment, net
beginning of year $267,779
-
23 · Secured mortgages and notes payable
beginning of year $98,757
-
31 · Retained earnings, endowment or other funds
beginning of year $193,709 · end of year $773,486
Mission and programs · 2022
Mission
LIFE RECOVERY AND FAMILY RESTORATION MINISTRY
-
FEED, CLOTHE AND SHELTER THOSE WOMEN AND CHILDREN WHO ARE IN NEED AND CRISES. OUR PRIMARY FOCUS IS TO BRING FAMILIES TOGETHER AND HELP INDIVIDUALS BECOME ASSETS TO THEIR COMMUNITY.
Expenses $561,428 · Grants $519,404
As filed on the 2022 return.
Listed in Part VII
-
Lila BuescherLILA BUESCHER
PRES/DIR
- Total calculated
- $0
- Hours/week
- 20
-
Brian BussenBRIAN BUSSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen CrainKAREN CRAIN
TREA/DIR
- Total calculated
- $0
- Hours/week
- 1
-
Irma Torrez JolleyIRMA TORREZ JOLLEY
SEC/DIR
- Total calculated
- $0
- Hours/week
- 10
-
Susan MooreSUSAN MOORE
DIRECTOR
- 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
-
$100,000
RENOVATE/SECURITY
-
$75,000
HOMELESS CANCER PTS
-
$32,000
AGE-OUT FOSTER KIDS
-
MAINT/REPAIR CHURCH
-
$25,000
HOMELESS STUDENTS
-
BOYS AND GIRLS CLUB OF CENTRAL FL
$25,000
AT-RISK YOUTH
-
$25,000
HOMLESS PREVENTION
-
$25,000
PATIENT CARE PROGRAM
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420469349303362
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