Totals
- Total revenue
- $412,936
- Total expenses
- $416,827
- Contributions and grants received
- $322,247
- Grants paid
- $0
- Program service revenue
- $81,521
- Investment income
- $9,168
- Other revenue
- $0
- Total assets, end of year
- $503,159
- Total liabilities, end of year
- $842
- Net assets or fund balances, end of year
- $502,317
- Program services expenses (Part IX)
- $350,064
- Management and general expenses
- $50,198
- Fundraising expenses
- $16,565
- Program service expenses (Part III)
- $350,064
Program services were 84.0% 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
$322,247
-
2a · Program service revenue: TRAINING MATERIALS - SONSHINE
total $63,769 · related or exempt $63,769
-
2b · Program service revenue: TRAINING MATERIALS - GCM
total $17,752 · related or exempt $17,752
-
3 · Investment income
total $9,168 · excluded $9,168
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,000 · program services $49,500 · management and general $11,880 · fundraising $4,620
-
7 · Other salaries and wages
total $145,030 · program services $121,909 · management and general $18,786 · fundraising $4,335
-
9 · Other employee benefits
total $15,201 · program services $12,347 · management and general $2,209 · fundraising $645
-
10 · Payroll taxes
total $15,138 · program services $12,296 · management and general $2,200 · fundraising $642
-
11c · Fees: accounting
total $5,992 · management and general $5,992
-
13 · Office expenses
total $14,797 · program services $11,131 · management and general $2,194 · fundraising $1,472
-
16 · Occupancy
total $14,419 · program services $11,679 · management and general $2,018 · fundraising $722
-
19 · Conferences, conventions and meetings
total $4,307 · program services $4,307
-
22 · Depreciation, depletion and amortization
total $100 · program services $95 · management and general $5
-
23 · Insurance
total $1,523 · program services $1,248 · management and general $213 · fundraising $62
-
24a · Other expenses: SUPPLIES,EVENTS,MINISTRY,
total $96,229 · program services $94,577 · fundraising $1,652
-
24b · Other expenses: MARKETING,PRINTING AND PU
total $18,473 · program services $16,256 · fundraising $2,217
-
24c · Other expenses: BANK CHARGES
total $7,449 · program services $3,724 · management and general $3,725
-
24d · Other expenses: TELEPHONE
total $4,781 · program services $3,607 · management and general $976 · fundraising $198
-
24e · All other expenses
total $7,388 · program services $7,388
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $85,367 · end of year $61,767
-
2 · Savings and temporary cash investments
beginning of year $60,433 · end of year $63,018
-
10a · Land, buildings and equipment: cost or other basis
$33,395
-
10b · Land, buildings and equipment: accumulated depreciation
$33,395
-
10c · Land, buildings and equipment, net
beginning of year $100
-
11 · Investments: publicly traded securities
beginning of year $380,674 · end of year $378,374
-
17 · Accounts payable and accrued expenses
beginning of year $8,904 · end of year $842
-
27 · Net assets without donor restrictions
beginning of year $438,823 · end of year $434,932
-
28 · Net assets with donor restrictions
beginning of year $78,847 · end of year $67,385
Mission and programs · 2022
Mission
TO RECRUIT, TRAIN & SUPPORT CHRISTIAN VOLUNTEERS FOR NURSING HOME MINISTRY CARE.
-
RECRUIT CHRISTIAN VOLUNTEERS THROUGH PRESENTATIONS, INTERNET, DISPLAYS, BROCHURES, INTERVIEWS AND WORD OF MOUTH.
Expenses $39,353
-
TRAINED VOLUNTEERS THROUGH WORKSHOPS; LIVE, DVD VIDEOS AND ONLINE. TRAINING PROVIDES A BIBLICAL FOUNDATION FOR DEVELOPING A NURSING HOME MINISTRY CARE TEAM.
Expenses $8,416
-
SUPPORT TRAINED GROUPS THROUGH NEWSLETTERS, PERSONAL CONTACT, RESOURCES ON OUR WEBSITE, PUBLICATIONS AND PRINTED MATERIAL AND ON-GOING TRAINING SESSIONS. WHEN REQUESTED WE WILL PROVIDE GROUP SUPPORT MEETINGS AND SOMETIMES DONATIONS TO OTHER NURSING HOME MINISTRIES.
Expenses $283,088
-
DIRECT MINISTRY TO NURSING HOME RESIDENTS, INCLUDING ONE-TO-ONE VISITS, FUNERAL SERVICES AND SPECIAL OUTINGS SUCH AS PICNICS. THE MINISTRY ALSO INCLUDES PROVIDING RESOURCES SUCH AS SONG BOOKS, SOUND EQUIPMENT AND LARGE PRINT LITERATURE FOR THOSE IN NEED.
Expenses $19,207
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
William GoodrichWILLIAM GOODRICH
PRESIDENT
- Total calculated
- $66,000
- From this org
- $66,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Dennis BartaDENNIS BARTA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Craig RaycraftCRAIG RAYCRAFT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Fran PalffyFRAN PALFFY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mary Kerner BowmanMARY KERNER BOWMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Larry LooneyLARRY LOONEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brian HassettBRIAN HASSETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 30 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341949349301814
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.