Form 990 for tax year 2023
Filed by IN HIS NAME MINISTRIES INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 2 January 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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
- $207,487 changed to $74,976
- Total expenses
- $220,761 changed to $110,041
- Contributions and grants received
- $192,289 changed to $73,773
- Investment income
- $491 changed to $1,184
- Other revenue
- $14,707 changed to $19
- Total assets, end of year
- $146,737 changed to $112,309
- Total liabilities, end of year
- $5,024 changed to $5,661
- Net assets or fund balances, end of year
- $141,713 changed to $106,648
- Program services expenses
- $196,462 changed to $98,210
- Management and general expenses
- $14,175 changed to $6,316
- Fundraising expenses
- $10,124 changed to $5,515
- Program service expenses (Part III)
- $196,462 changed to $98,210
Listed only on the later return
- Geoff McGannonGEOFF MCGANNON
Listed under a different title
- Kim StaalKIM STAAL: BOARD MEMBER then SECRETARY
- Nick PaulucciNICK PAULUCCI: BOARD MEMBER then VICE PRESIDE
Totals
- Total revenue
- $207,487
- Total expenses
- $220,761
- Contributions and grants received
- $192,289
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $491
- Other revenue
- $14,707
- Total assets, end of year
- $146,737
- Total liabilities, end of year
- $5,024
- Net assets or fund balances, end of year
- $141,713
- Program services expenses (Part IX)
- $196,462
- Management and general expenses
- $14,175
- Fundraising expenses
- $10,124
- Program service expenses (Part III)
- $196,462
Program services were 89.0% 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
$192,289
-
3 · Investment income
total $491 · related or exempt $491
-
11a · Other revenue: MISCELLANEOUS
total $14,707 · related or exempt $14,707
-
11e · Other revenue, total
$14,707
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $122,582 · program services $103,772 · management and general $9,405 · fundraising $9,405
-
10 · Payroll taxes
total $9,412 · program services $7,974 · management and general $719 · fundraising $719
-
11c · Fees: accounting
total $888 · management and general $888
-
11g · Fees: other
total $17,755 · program services $16,932 · management and general $823
-
12 · Advertising and promotion
total $2,954 · program services $2,954
-
13 · Office expenses
total $13,673 · program services $11,333 · management and general $2,340
-
16 · Occupancy
total $36,545 · program services $36,545
-
17 · Travel
total $10,297 · program services $10,297
-
22 · Depreciation, depletion and amortization
total $3,534 · program services $3,534
-
23 · Insurance
total $3,121 · program services $3,121
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $138,623 · end of year $128,152
-
10a · Land, buildings and equipment: cost or other basis
$109,276
-
10b · Land, buildings and equipment: accumulated depreciation
$92,191
-
10c · Land, buildings and equipment, net
beginning of year $20,619 · end of year $17,085
-
15 · Other assets
beginning of year $1,500 · end of year $1,500
-
25 · Other liabilities
beginning of year $5,755 · end of year $5,024
-
31 · Retained earnings, endowment or other funds
beginning of year $154,987 · end of year $141,713
Mission and programs · 2023
Mission
DISTRIBUTION OF FOOD TO THE NEEDY
-
SEE BELOW
-
THE MINISTRY PROVIDED DONATED FOOD, FREE OF CHARGE TO 734 FAMILIES IN 2023.
Expenses $196,462
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Maria BefusMARIA BEFUS
BOARD MEMBER
- Total calculated
- $0
-
Sue HolsingerSUE HOLSINGER
BOARD MEMBER
- Total calculated
- $0
-
Nick PaulucciNICK PAULUCCI
BOARD MEMBER
- Total calculated
- $0
-
Kim StaalKIM STAAL
BOARD MEMBER
- Total calculated
- $0
-
Steve WalkottenSTEVE WALKOTTEN
BOARD MEMBER
- Total calculated
- $0
-
Richard BrummelRICHARD BRUMMEL
PRESIDENT
- Total calculated
- $0
-
Ken WelchKEN WELCH
TREASURER
- 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
- 28 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431899349300203
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