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← K-LIFE MINISTRIES

Form 990 for tax year 2022

Filed by K-LIFE MINISTRIES.

Totals

Total revenue
$3,583,040
Total expenses
$3,778,831
Contributions and grants received
$406,042
Grants paid
$0
Program service revenue
$3,170,480
Investment income
$6,518
Other revenue
$0
Total assets, end of year
$329,210
Total liabilities, end of year
$19,270
Net assets or fund balances, end of year
$309,940
Program services expenses (Part IX)
$3,325,774
Management and general expenses
$453,057
Fundraising expenses
$0
Program service expenses (Part III)
$3,325,774

Program services were 88.0% 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

    $406,042

  • 2a · Program service revenue: REIMBURSEMENTS

    total $2,722,848 · related or exempt $2,722,848

  • 2b · Program service revenue: ADMINISTRATIVE FEES RE

    total $339,190 · related or exempt $339,190

  • 2c · Program service revenue: RETREATS

    total $107,577 · related or exempt $107,577

  • 2d · Program service revenue: OTHER

    total $865 · related or exempt $865

  • 3 · Investment income

    total $6,518 · excluded $6,518

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $390,586 · program services $390,586

  • 8 · Pension plan contributions

    total $13,243 · program services $13,243

  • 9 · Other employee benefits

    total $64,698 · program services $64,698

  • 10 · Payroll taxes

    total $31,439 · program services $31,439

  • 11g · Fees: other

    total $2,698,948 · program services $2,698,948

  • 14 · Information technology

    total $7,373 · program services $7,373

  • 16 · Occupancy

    total $12,340 · management and general $12,340

  • 17 · Travel

    total $3,404 · program services $3,404

  • 19 · Conferences, conventions and meetings

    total $108,123 · program services $108,123

  • 22 · Depreciation, depletion and amortization

    total $4,864 · management and general $4,864

  • 23 · Insurance

    total $67,485 · program services $7,960 · management and general $59,525

  • 24a · Other expenses: MISCELLANEOUS

    total $332,288 · management and general $332,288

  • 24b · Other expenses: MERCHANT FEES

    total $37,908 · management and general $37,908

  • 24c · Other expenses: BANK FEES

    total $6,132 · management and general $6,132

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $323,105 · end of year $217,147

  • 3 · Pledges and grants receivable

    beginning of year $210,721 · end of year $76,431

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $6,678

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

    $114,189

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

    $85,235

  • 10c · Land, buildings and equipment, net

    beginning of year $6,496 · end of year $28,954

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,489 · end of year $19,270

  • 24 · Unsecured notes and loans payable

    beginning of year $5,516 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $493,317 · end of year $309,940

Mission and programs · 2022

Mission

PROVIDE CHRISTIAN MINISTRY TO HIGH SCHOOL YOUTH

Activities or mission (Part I)

CHRISTIAN MINISTRY TO HIGH SCHOOL YOUTH

  • CONDUCTED WEEKLY MEETINGS FOR JR & SR HIGH YOUTH IN EACH OF OUR (25) SUBORDINATE AREAS, INCLUDING CLUB MEETINGS, SM GROUP BIBLE STUDIES, & REGULAR OUTINGS, RETREATS, & OTHER ACTIVITIES. OVER 2,500 TEENS INVOLVED WEEKLY.

    Expenses $3,325,774 · Revenue $3,170,480

As filed on the 2022 return.

Listed in Part VII

  • TIPP HOLLAND

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • SMITH BROOKHART

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • BRENT HULL

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DAVID HUDIBURG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RUDY LITTLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DOUG GOODWIN

    NATIONAL BOARD MEMBER

    Total calculated
    $172,725
    From this org
    $0
    From related orgs
    $172,725
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $172,725 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $172,725 related

  • KYLE WILLIAMSON

    PRESIDENT

    Total calculated
    $78,846
    From this org
    $0
    From related orgs
    $78,846
    Other
    $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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
12 July 2024
IRS schema version
2022v5.0
Source object
202411979349300041

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