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Nonprofiteer
← ZESTOS INC

Form 990 for tax year 2023

Filed by ZESTOS INC.

What the amendment changed

Compared with the return it replaced , filed 21 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$182,303 changed to $200,303
Total expenses
$264,490 changed to $264,055
Contributions and grants received
$48,872 changed to $66,872
Total assets, end of year
$318,507 changed to $374,670
Total liabilities, end of year
$92,950 changed to $93,332
Net assets or fund balances, end of year
$225,557 changed to $281,338
Program services expenses
$264,490 changed to $264,055
Program service expenses (Part III)
$264,490 changed to $264,055

Totals

Total revenue
$200,303
Total expenses
$264,055
Contributions and grants received
$66,872
Grants paid
$0
Program service revenue
$131,541
Investment income
$1,890
Other revenue
$0
Total assets, end of year
$374,670
Total liabilities, end of year
$93,332
Net assets or fund balances, end of year
$281,338
Program services expenses (Part IX)
$264,055
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$264,055

Program services were 100.0% 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

    $66,872

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $131,541 · related or exempt $131,541

  • 7a · Gross sales of assets other than inventory

    other assets $1,890

  • 7c · Gain or loss

    other assets $1,890

  • 7d · Net gain or loss

    total $1,890 · related or exempt $1,890

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $111,668 · program services $111,668

  • 10 · Payroll taxes

    total $8,772 · program services $8,772

  • 11b · Fees: legal

    total $20 · program services $20

  • 11c · Fees: accounting

    total $3,368 · program services $3,368

  • 11g · Fees: other

    total $7,015 · program services $7,015

  • 13 · Office expenses

    total $5,145 · program services $5,145

  • 16 · Occupancy

    total $80,238 · program services $80,238

  • 17 · Travel

    total $8,827 · program services $8,827

  • 19 · Conferences, conventions and meetings

    total $602 · program services $602

  • 20 · Interest

    total $5,242 · program services $5,242

  • 22 · Depreciation, depletion and amortization

    total $8,581 · program services $8,581

  • 23 · Insurance

    total $1,661 · program services $1,661

  • 24a · Other expenses: SUPPLIES

    total $17,170 · program services $17,170

  • 24b · Other expenses: BENEVOLENT FUND

    total $3,858 · program services $3,858

  • 24c · Other expenses: CREDIT CARD FEES

    total $1,888 · program services $1,888

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $187,172 · end of year $104,438

  • 2 · Savings and temporary cash investments

    beginning of year $250 · end of year $250

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

    $336,234

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

    $66,252

  • 10c · Land, buildings and equipment, net

    beginning of year $256,352 · end of year $269,982

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,287 · end of year $492

  • 23 · Secured mortgages and notes payable

    beginning of year $97,397 · end of year $92,840

  • 27 · Net assets without donor restrictions

    beginning of year $345,090 · end of year $281,338

Mission and programs · 2023

Mission

TO SERVE THE LORD AND OUR FELLOW MAN BY GATHERING A VARIETY OF RESOURCES AND PROVIDING FOR THOSE IN NEED.

  • TO SERVE THE LORD AND OUR FELLOW MAN BY GATHERING A VARIETY OF RESOURCES AND PROVIDING FOR THOSE IN NEED.

  • TO SERVE THE LORD AND OUR FELLOW MAN BY GATHERING A VARIETY OF RESOURCES AND PROVIDING FOR THOSE IN NEED.

    Expenses $264,055

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

Listed in Part VII

  • Rodney Hofmeyer

    DIRECTOR

    Total calculated
    $0

  • Jayne Hofmeyer

    DIRECTOR

    Total calculated
    $0

  • Tom Kiernan

    DIRECTOR

    Total calculated
    $0

  • Beverly Rohrs

    DIRECTOR

    Total calculated
    $0

  • Douglas Anderson

    DIRECTOR

    Total calculated
    $0

  • Mavis Anema

    DIRECTOR

    Total calculated
    $0

  • Verlyn Dewit

    DIRECTOR

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
21 May 2024
IRS schema version
2023v6.0
Source object
202532039349300048

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