Totals
- Total revenue
- $88,995
- Total expenses
- $75,681
- Contributions and grants received
- $88,995
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $492,344
- Total liabilities, end of year
- $489,632
- Net assets or fund balances, end of year
- $2,712
- Program services expenses (Part IX)
- $44,697
- Management and general expenses
- $30,984
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $44,697
Program services were 59.1% 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.
-
1f · All other contributions, gifts and grants
$88,995
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $1,800 · program services $1,800
-
13 · Office expenses
total $2,833 · program services $1,416 · management and general $1,417
-
16 · Occupancy
total $1,955 · program services $977 · management and general $978
-
17 · Travel
total $1,474 · program services $737 · management and general $737
-
20 · Interest
total $27,261 · program services $13,630 · management and general $13,631
-
22 · Depreciation, depletion and amortization
total $11,923 · program services $11,923
-
23 · Insurance
total $3,376 · program services $1,688 · management and general $1,688
-
24a · Other expenses: REPAIRS
total $12,875 · program services $6,437 · management and general $6,438
-
24b · Other expenses: MISCELLANEOUS
total $3,525 · program services $1,762 · management and general $1,763
-
24c · Other expenses: FIRE PREVENTION
total $2,719 · program services $1,359 · management and general $1,360
-
24d · Other expenses: EVENT EXPENSES
total $1,551 · program services $775 · management and general $776
-
24e · All other expenses
total $4,389 · program services $2,193 · management and general $2,196
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $657 · end of year $14,834
-
10a · Land, buildings and equipment: cost or other basis
$512,783
-
10b · Land, buildings and equipment: accumulated depreciation
$35,273
-
10c · Land, buildings and equipment, net
beginning of year $489,433 · end of year $477,510
-
25 · Other liabilities
beginning of year $500,692 · end of year $489,632
-
27 · Net assets without donor restrictions
beginning of year -$10,602 · end of year $2,712
Mission and programs · 2023
Mission
CHARITABLE COMMUNITY-BASED OUTREACH AND MINISTRY.
-
CHARITABLE COMMUNITY-BASED OUTREACH AND MINISTRY.
Expenses $44,697
As filed on the 2023 return.
Listed in Part VII
-
Larissa ChismLARISSA CHISM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
David BuggsDAVID BUGGS
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 10
-
Teresa MarkhamTERESA MARKHAM
SECETARY
- Total calculated
- $0
- Hours/week
- 10
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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413259349300141
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