Form 990 for tax year 2022
Filed by RENEWED LIFE MINISTRIES OUTREACH INC.
Totals
- Total revenue
- $291,987
- Total expenses
- $304,417
- Contributions and grants received
- $255,776
- Grants paid
- $0
- Program service revenue
- $36,114
- Investment income
- $97
- Other revenue
- $0
- Total assets, end of year
- $400,365
- Total liabilities, end of year
- $3,995
- Net assets or fund balances, end of year
- $396,370
- Program services expenses (Part IX)
- $149,326
- Management and general expenses
- $64,486
- Fundraising expenses
- $90,605
- Program service expenses (Part III)
- $149,326
Program services were 49.1% 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.
-
1c · Fundraising events
$48,580
-
1e · Government grants (contributions)
$56,564
-
1f · All other contributions, gifts and grants
$150,632
-
2a · Program service revenue: Room and Board
total $31,439 · related or exempt $31,439
-
2b · Program service revenue: Admission Fees
total $4,675 · related or exempt $4,675
-
3 · Investment income
total $97 · related or exempt $97
-
8a · Fundraising events: contributions included on line 1c
$48,580
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $106,904 · program services $53,452 · management and general $32,071 · fundraising $21,381
-
7 · Other salaries and wages
total $77,032 · program services $19,258 · management and general $14,636 · fundraising $43,138
-
10 · Payroll taxes
total $14,995 · program services $3,749 · management and general $2,849 · fundraising $8,397
-
11c · Fees: accounting
total $4,238 · management and general $4,238
-
12 · Advertising and promotion
total $520 · program services $57 · management and general $26 · fundraising $437
-
13 · Office expenses
total $1,382 · program services $69 · management and general $622 · fundraising $691
-
14 · Information technology
total $1,946 · program services $97 · management and general $876 · fundraising $973
-
22 · Depreciation, depletion and amortization
total $15,278 · program services $15,278
-
24a · Other expenses: Banquets and Fundraisers
total $13,997 · fundraising $13,997
-
24b · Other expenses: Development Expenses
total $1,810 · program services $905 · fundraising $905
-
24c · Other expenses: Licenses
total $148 · management and general $148
-
24d · Other expenses: Automobile Expenses
total $13,717 · program services $13,031 · fundraising $686
-
24e · All other expenses
total $52,450 · program services $43,430 · management and general $9,020
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $193,983 · end of year $107,213
-
2 · Savings and temporary cash investments
beginning of year $36,684 · end of year $126,746
-
3 · Pledges and grants receivable
beginning of year $5 · end of year $5
-
10a · Land, buildings and equipment: cost or other basis
$273,124
-
10b · Land, buildings and equipment: accumulated depreciation
$106,723
-
10c · Land, buildings and equipment, net
beginning of year $181,818 · end of year $166,401
-
17 · Accounts payable and accrued expenses
beginning of year $2,842 · end of year $3,995
-
27 · Net assets without donor restrictions
beginning of year $409,648 · end of year $396,370
Mission and programs · 2022
Mission
To help men who are struggling with life issues become set free from their past, live well in their present, and have hope for the future through a one-year residential discipleship training center.
-
Provide a one - year, residential discipleship training center for men struggling with life issues.
Expenses $149,326
As filed on the 2022 return.
Listed in Part VII
-
Jason Scales
President
- Total calculated
- $0
- Hours/week
- 1
-
Bill Santi
Director
- Total calculated
- $0
- Hours/week
- 1
-
Caren Evans
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric Dill
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Paul Smith
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Blake Hammill
Outreach Director
- Total calculated
- $0
- Hours/week
- 40
-
Ashley Wenzel
Executive Director
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331939349300743
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