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Nonprofiteer
← SERMON ON THE MOUNT INC

Form 990 for tax year 2023

Filed by SERMON ON THE MOUNT INC.

Totals

Total revenue
$2,044,849
Total expenses
$936,619
Contributions and grants received
$2,039,125
Grants paid
$77,916
Program service revenue
$5,724
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,895,025
Total liabilities, end of year
$214,662
Net assets or fund balances, end of year
$1,680,363
Program services expenses (Part IX)
$428,820
Management and general expenses
$368,185
Fundraising expenses
$139,614
Program service expenses (Part III)
$428,820

Program services were 45.8% 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

    $2,039,125

  • 2a · Program service revenue: SALES OF MERCHANDISE

    total $5,724 · related or exempt $5,724

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $77,916 · program services $77,916

  • 7 · Other salaries and wages

    total $142,553 · program services $78,481 · management and general $52,501 · fundraising $11,571

  • 10 · Payroll taxes

    total $11,232 · program services $6,184 · management and general $4,136 · fundraising $912

  • 11c · Fees: accounting

    total $3,941 · management and general $3,941

  • 12 · Advertising and promotion

    total $11,015 · fundraising $11,015

  • 13 · Office expenses

    total $21,674 · management and general $21,674

  • 16 · Occupancy

    total $169,675 · program services $84,837 · management and general $84,838

  • 17 · Travel

    total $8,826 · program services $5,736 · management and general $883 · fundraising $2,207

  • 19 · Conferences, conventions and meetings

    total $6,024 · program services $3,012 · management and general $3,012

  • 22 · Depreciation, depletion and amortization

    total $41,329 · program services $36,844 · management and general $4,485

  • 23 · Insurance

    total $72,897 · program services $36,448 · management and general $36,449

  • 24a · Other expenses: CONTRACT LABOR

    total $226,889 · management and general $117,982 · fundraising $108,907

  • 24b · Other expenses: HORSE EXPENSES

    total $55,821 · program services $55,821

  • 24c · Other expenses: FUEL

    total $26,468 · program services $19,851 · management and general $6,617

  • 24d · Other expenses: FOOD

    total $17,185 · program services $12,888 · management and general $1,719 · fundraising $2,578

  • 24e · All other expenses

    total $43,174 · program services $10,802 · management and general $29,948 · fundraising $2,424

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,774 · end of year $318,429

  • 2 · Savings and temporary cash investments

    beginning of year $302,978 · end of year $550,000

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

    $1,548,948

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

    $522,352

  • 10c · Land, buildings and equipment, net

    beginning of year $472,659 · end of year $1,026,596

  • 22 · Loans and payables to officers and key people

    beginning of year $212,996 · end of year $210,018

  • 25 · Other liabilities

    beginning of year $3,282 · end of year $4,644

  • 27 · Net assets without donor restrictions

    beginning of year $572,133 · end of year $1,680,363

Mission and programs · 2023

Mission

THE MISSION OF SERMON ON THE MOUNT IS TO PROVIDE WORKSHOPS FOR INDIVIDUALS, GROUPS AND COMMUNITIES. THESE WORKSHOPS INCLUDE TEACHING, SPEAKING, COUNSELING AND ILLUSTRATING FOR THE PURPOSE OF INSPIRING AND EQUIPING LEADERS TO TRANSFORM THEIR COMMUNITIES, AS WELL AS EVANGELIZE THOSE IN ATTENDANCE.

  • HELD WORKSHOPS TO PROVIDE LEADERSHIP AND RELATIONAL DEVELOPMENT TOWARD BUILDING UP OF YOUTH, FAMILY, ADULTS & ANYONE RESOLVED TO HAVE A POSTIVE IMPACT ON THEIR COMMUNITY AS WELL AS EVANGELIZE THOSE IN ATTENDANCE.

    Expenses $428,820 · Grants $77,916

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Lewis M Sterrett

    PRESIDENT

    Total calculated
    $57,855
    From this org
    $57,855
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Marty Harbin

    VICE PRESIDE

    Total calculated
    $0

  • Dr Melodie Linebaugh Sterrett

    TREASURER/SE

    Total calculated
    $9,775
    From this org
    $9,775
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dr Sonny Corley

    BOARD MEMBER

    Total calculated
    $0

  • Harold Rainwater

    BOARD MEMBER

    Total calculated
    $0

  • John Campbell

    BOARD MEMBER

    Total calculated
    $0

  • Patricia Young

    BOARD MEMBER

    Total calculated
    $0

  • Dr Marty Langhofer

    BOARD MEMBER

    Total calculated
    $0

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

Provenance

Return type
form_990
Tax year
2023
Filed
2 February 2024
IRS schema version
2023v5.0
Source object
202411069349301771

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