Totals
- Total revenue
- $640,279
- Total expenses
- $672,362
- Contributions and grants received
- $615,525
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $95
- Other revenue
- $24,659
- Total assets, end of year
- $566,407
- Total liabilities, end of year
- $41,587
- Net assets or fund balances, end of year
- $524,820
- Program services expenses (Part IX)
- $479,328
- Management and general expenses
- $142,858
- Fundraising expenses
- $50,176
- Program service expenses (Part III)
- $479,328
Program services were 71.3% 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.
-
1a · Federated campaigns
$32,583
-
1c · Fundraising events
$39,110
-
1f · All other contributions, gifts and grants
$543,832
-
3 · Investment income
total $95 · excluded $95
-
6a · Gross rents
real property $6,115
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $6,115
-
6d · Net rental income or loss
total $6,115 · excluded $6,115
-
8a · Fundraising events: gross income
$51,373
-
8a · Fundraising events: contributions included on line 1c
$39,110
-
8b · Fundraising events: direct expenses
$32,829
-
8c · Net income from fundraising events
total $18,544 · excluded $18,544
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,000 · program services $40,000 · management and general $20,000 · fundraising $20,000
-
7 · Other salaries and wages
total $330,769 · program services $253,656 · management and general $55,464 · fundraising $21,649
-
9 · Other employee benefits
total $12,151 · program services $8,687 · management and general $2,232 · fundraising $1,232
-
10 · Payroll taxes
total $31,395 · program services $22,444 · management and general $5,768 · fundraising $3,183
-
11c · Fees: accounting
total $20,115 · program services $60 · management and general $20,055
-
13 · Office expenses
total $26,161 · program services $13,826 · management and general $10,337 · fundraising $1,998
-
16 · Occupancy
total $23,917 · program services $20,329 · management and general $3,588
-
17 · Travel
total $14,874 · program services $13,736 · management and general $1,138
-
20 · Interest
total $2,439 · management and general $2,439
-
22 · Depreciation, depletion and amortization
total $23,348 · program services $21,013 · management and general $1,868 · fundraising $467
-
23 · Insurance
total $28,633 · program services $16,282 · management and general $11,952 · fundraising $399
-
24a · Other expenses: MINISTRY EXPENSES
total $29,340 · program services $29,340
-
24b · Other expenses: DUES & FEES
total $16,505 · program services $12,379 · management and general $3,301 · fundraising $825
-
24c · Other expenses: BUILDING MAINTENANCE
total $14,434 · program services $11,612 · management and general $2,822
-
24d · Other expenses: VOLUNTEER & STAFF DEVEL
total $7,849 · program services $6,378 · management and general $1,471
-
24e · All other expenses
total $10,432 · program services $9,586 · management and general $423 · fundraising $423
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,728 · end of year $67,332
-
2 · Savings and temporary cash investments
beginning of year $6,929 · end of year $6,950
-
9 · Prepaid expenses and deferred charges
beginning of year $20,146 · end of year $19,226
-
10a · Land, buildings and equipment: cost or other basis
$723,360
-
10b · Land, buildings and equipment: accumulated depreciation
$261,883
-
10c · Land, buildings and equipment, net
beginning of year $444,440 · end of year $461,477
-
15 · Other assets
beginning of year $81,542 · end of year $11,422
-
17 · Accounts payable and accrued expenses
beginning of year $20,630 · end of year $31,700
-
19 · Deferred revenue
beginning of year $1,350 · end of year $2,906
-
25 · Other liabilities
beginning of year $13,374 · end of year $6,981
-
27 · Net assets without donor restrictions
beginning of year $523,512 · end of year $514,769
-
28 · Net assets with donor restrictions
beginning of year $32,919 · end of year $10,051
Mission and programs · 2023
Mission
TO SERVE YOUTH WITH MULTIPLE CHRISTIAN SERVICES.
-
PROVIDE MULTIPLE CHRISTIAN SERVICES FOR AREA YOUTH.
Expenses $479,328
As filed on the 2023 return.
Listed in Part VII
-
Ron RiemersmaRON RIEMERSMA
EXECUTIVE DIRECTOR
- Total calculated
- $81,565
- From this org
- $79,165
- From related orgs
- $0
- Other
- $2,400
- Hours/week
- 48
-
Brendan StormoBRENDAN STORMO
BOARD MEMEBER
- Total calculated
- $0
- Hours/week
- 1
-
Tricia RathermelTRICIA RATHERMEL
BOARD MEMEBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim GoughTIM GOUGH
BOARD MEMEBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff SmetJEFF SMET
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 3
-
Dave WobschallDAVE WOBSCHALL
VICE-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 3
-
Scott BallSCOTT BALL
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Vicki JohnsonVICKI JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
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
- 31 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413169349301041
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