Totals
- Total revenue
- $1,750,215
- Total expenses
- $1,750,408
- Contributions and grants received
- $1,750,215
- Grants paid
- $1,702,422
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $69,322
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $69,322
- Program services expenses (Part IX)
- $1,743,459
- Management and general expenses
- $5,388
- Fundraising expenses
- $1,561
- Program service expenses (Part III)
- $1,743,459
Program services were 99.6% 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
$1,750,215
-
1g · Noncash contributions included above
$1,625,635
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $36,283 · program services $36,283
-
2 · Grants to domestic individuals
total $1,666,139 · program services $1,666,139
-
11c · Fees: accounting
total $3,850 · management and general $3,850
-
11g · Fees: other
total $12,760 · program services $11,750 · management and general $1,010
-
12 · Advertising and promotion
total $538 · fundraising $538
-
13 · Office expenses
total $6,868 · program services $6,254 · management and general $28 · fundraising $586
-
14 · Information technology
total $3,087 · program services $2,624 · management and general $247 · fundraising $216
-
22 · Depreciation, depletion and amortization
total $3,162 · program services $2,688 · management and general $253 · fundraising $221
-
24a · Other expenses: COMMUNITY EVENTS
total $8,286 · program services $8,286
-
24b · Other expenses: VOLUNTEER SUPP & APPREC
total $5,735 · program services $5,735
-
24c · Other expenses: DONATION ACQUISITION COST
total $3,700 · program services $3,700
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,512 · end of year $54,481
-
10a · Land, buildings and equipment: cost or other basis
$27,910
-
10b · Land, buildings and equipment: accumulated depreciation
$13,069
-
10c · Land, buildings and equipment, net
beginning of year $18,003 · end of year $14,841
-
27 · Net assets without donor restrictions
beginning of year $41,623 · end of year $68,122
-
28 · Net assets with donor restrictions
beginning of year $27,892 · end of year $1,200
Mission and programs · 2023
Mission
TO BE THE HANDS AND FEET OF JESUS IN HELPING PEOPLE OVERCOME THEIR DAILY STRUGGLES AND OBSTACLES BY MEETING NEEDS AND FOCUSING ON A LIFE OF FREEDOM.
-
THE WELL ON MASTERSROAD- FOOD PANTRY (THE WELL) THE FOOD PANTRY SERVED 821,314 POUNDS OF FOOD, EQUIVALENT TO 684,920 MEALS, TO 22,948 LOCAL FAMILIES DURING THE WEEKLY DISTRIBUTIONS HELD DURING THE YEAR. WITH THE CONTINUED NATIONWIDE CHALLENGES OF FINDING AND SECURING FOOD, THEY HAD A 21% OVERALL DECREASE IN THE AMOUNT OF FOOD THEY WERE ABLE TO DISTRIBUTE LAST YEAR. HOWEVER, THE NEEDS WITHIN THE COMMUNITY DID NOT DECREASE IN TANDEM. THROUGH THEIR DETERMINATION AND DEDICATION,THE WELL LEADERS AND VOLUNTEERS SECURED AN EXCITING PARTNERSHIP WITH A NEW LOCAL GROCERY STORE IN NOVEMBER. THE LORD CONTINUES TO PROVIDE AS MORE BUSINESSES, ORGANIZATIONS, AND INDIVIDUALS STEP UP TO SHARE THEIR FOOD, FINANCIAL RESOURCES, AND TIME TO HELP SUPPORT THE LOCAL AREA.
Expenses $1,576,089 · Grants $1,544,783
-
BACK 2 SCHOOL BASH- THE MOUNTAIN HOSTED THEIR 7TH ANNUAL BACK 2 SCHOOL BASH, GIVING AWAY 1,000 BACKPACKS FILLED WITH SCHOOL SUPPLIES, CLOTHING AND OVER 600 PAIRS OF SHOES, BENEFITTING IN TOTAL ABOUT 700 STUDENTS. THESE STUDENTS WERE ABLE TO RETURN TO SCHOOL WITH THE EXCITEMENT OF NEW SCHOOL STUFF AND THE JOY OF KNOWING THAT THEIR COMMUNITY CARES FOR THEM.
Expenses $45,089 · Grants $44,700
-
ADDITIONAL COMMUNITY BENEFIT- THE MOUNTAIN HOLDS NUMEROUS OTHER EVENTS TO BENEFIT THE COMMUNITY AT LARGE. THEY DISTRIBUTED ABOUT 70,000 FREE DIAPERS AND OTHER BABY ITEMS TO 238 LOCAL MOMS DURING THE 3RD ANNUAL DIAPER DAY IN MAY. DURING THEIR NOVEMBER GET-A-TURKEY, GIVE-A-TURKEY EVENT, THEY GAVE OVER 8,000 POUNDS OF TURKEY. THROUGH THEIR OUTREACH PARTNERSHIP WITH THE GARDEN ON MASTERSROAD, THEY GAVE TOWARDS EFFORTS TO PROMOTE GARDENING AND FOOD SOVEREIGNTY THROUGH COMMUNITY GARDENS AND ASSISTED IN THE ADDICTION RECOVERY MINISTRY WITHIN THE FLATHEAD INDIAN RESERVATION IN MONTANA. THEY ENDED THE YEAR STRONG BY SPONSORING CARS FOR CHRISTMAS, AN EVENT GRANTING FOUR CARS TO SINGLE WOMEN AND MOMS, PROVIDING THE NECESSARY TRANSPORTATION FOR THEIR WORK OR FAMILY.
Expenses $122,281 · Grants $112,939
As filed on the 2023 return.
Listed in Part VII
-
Jason LeeJASON LEE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Deanna DeckerDEANNA DECKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Don PetersonDON PETERSON
TREASURER 09
- Total calculated
- $0
- Hours/week
- 5
-
Daniel CarreonDANIEL CARREON
TREASURER 02
- Total calculated
- $0
- Hours/week
- 5
-
Angela VickermanANGELA VICKERMAN
TREASURER ->
- Total calculated
- $0
- Hours/week
- 5
-
Daniel CarreonDANIEL CARREON
DIRECTOR ->
- Total calculated
- $0
- Hours/week
- 5
-
May Bell OliveMAY BELL OLIVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Don PetersonDON PETERSON
DIRECTOR ->
- Total calculated
- $0
- Hours/week
- 5
-
Tracey PetersonTRACEY PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Carl TolopkaCARL TOLOPKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 7 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403179349304280
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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