Totals
- Total revenue
- $5,637,768
- Total expenses
- $2,320,663
- Contributions and grants received
- $4,936,661
- Grants paid
- $332,400
- Program service revenue
- $0
- Investment income
- $142,969
- Other revenue
- $558,138
- Total assets, end of year
- $12,664,278
- Total liabilities, end of year
- $14,595
- Net assets or fund balances, end of year
- $12,649,683
- Program services expenses (Part IX)
- $1,953,159
- Management and general expenses
- $367,504
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,953,159
Program services were 84.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JAMES HODGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
TIMMERLE KELLY
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 5
-
KEN MALONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
CELIA SHEETS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 40
-
WILLIAM SHEETS
PRESIDENT
- 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
-
ZOE'S HOUSE ADOPTION
$75,000
GENERAL OBLIGATIONS
-
HEART OF MERCY INTL
$65,000
-
CELIA ROAD
$37,000
GENERAL OPERATIONS
-
FMCI
$23,400
GENERAL OPERATIONS
-
FORERUNNER MINISTRIES
$22,000
-
$17,000
-
THE POTTERS HOUSE
$17,000
GENERAL OPERATIONS
-
$16,000
-
BREAD OF LIFE MINISTRIES
$15,000
-
TEXAS APOSTOLIC PRAYER NETWORK
$15,000
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332839349301328
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.