Totals
- Total revenue
- $1,087,258
- Total expenses
- $881,893
- Contributions and grants received
- $742,999
- Grants paid
- $1,500
- Program service revenue
- $89,636
- Investment income
- $11,260
- Other revenue
- $243,363
- Total assets, end of year
- $1,299,975
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,299,975
- Program services expenses (Part IX)
- $615,237
- Management and general expenses
- $266,656
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $615,237
Program services were 69.8% 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
$742,999
-
2a · Program service revenue: SERVICES
total $89,636 · related or exempt $89,636
-
3 · Investment income
total $11,260 · excluded $11,260
-
8a · Fundraising events: gross income
$161,762
-
8b · Fundraising events: direct expenses
$27,581
-
8c · Net income from fundraising events
total $134,181 · excluded $134,181
-
10a · Gross sales of inventory
$523,283
-
10b · Cost of goods sold
$414,101
-
10c · Net income from sales of inventory
total $109,182 · related or exempt $109,182
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,500 · program services $1,500
-
5 · Compensation of officers, directors and key employees
total $45,380 · program services $22,690 · management and general $22,690
-
7 · Other salaries and wages
total $250,176 · program services $125,088 · management and general $125,088
-
8 · Pension plan contributions
total $21,904 · program services $10,952 · management and general $10,952
-
9 · Other employee benefits
total $33,450 · program services $16,725 · management and general $16,725
-
10 · Payroll taxes
total $8,566 · program services $4,283 · management and general $4,283
-
12 · Advertising and promotion
total $6,794 · program services $6,794
-
13 · Office expenses
total $17,334 · management and general $17,334
-
14 · Information technology
total $19,152 · program services $3,830 · management and general $15,322
-
16 · Occupancy
total $25,195 · program services $5,039 · management and general $20,156
-
22 · Depreciation, depletion and amortization
total $149,071 · program services $119,257 · management and general $29,814
-
23 · Insurance
total $46,596 · program services $46,596
-
24a · Other expenses: TRANSPORTATION
total $81,204 · program services $81,204
-
24b · Other expenses: KITCHEN SUPPLIES
total $73,529 · program services $73,529
-
24c · Other expenses: BIBLES
total $46,084 · program services $46,084
-
24d · Other expenses: TAXES
total $1,264 · management and general $1,264
-
24e · All other expenses
total $54,694 · program services $51,666 · management and general $3,028
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $171,181 · end of year $288,993
-
2 · Savings and temporary cash investments
beginning of year $2,682 · end of year $141,422
-
10a · Land, buildings and equipment: cost or other basis
$906,003
-
10b · Land, buildings and equipment: accumulated depreciation
$220,995
-
10c · Land, buildings and equipment, net
beginning of year $731,803 · end of year $685,008
-
15 · Other assets
beginning of year $188,944 · end of year $184,552
-
31 · Retained earnings, endowment or other funds
beginning of year $1,094,610 · end of year $1,299,975
Mission and programs · 2024
Mission
THE MISSION OF CANAVERAL PORT MINISTRY IS TO MEET THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF THE CREW MEMBERS SERVING ON SHIPS COMING TO PORT CANAVERAL. WE SEEK TO SHARE THE LOVE OF CHRIST, THAT PEOPLE CAN KNOW HIM PERSONALLY.
-
ON SITE MARKET - PROVIDE ON-SITE MARKET FOR SEAFARERS TO PURCHASE ESSENTIALS AND SNACKS.
Expenses $414,101 · Revenue $523,284
-
HOSPITALITY - BE A HOME AWAY FROM HOME WHERE SEAFARERS CAN RELAX, RECONNECT WITH LOVED ONES, AND REFRESH WHILE IN PORT CANAVERAL. THIS INVOLVES ACCESS TO FREE UNLIMITED WIFI, USE OF OUR ADDRESS FOR ONLINE ORDER DELIVERIES, MONEY SENDING SERVICES, AND A HOT INTERNATIONAL LUNCH AND VARIOUS SNACKS. FREE SHUTTLES OFFER TRANSPORTATION TO AND FROM THE MINISTRY CENTER AND A FEW SHOPPING LOCATIONS.
Expenses $155,052
-
BIBLES - PROVIDE BIBLES TO THE CREW OF THE CRUISE AND CARGO SHIPS.
Expenses $46,084
As filed on the 2024 return.
Listed in Part VII
-
MARK WODKA
DIRECTOR
- Total calculated
- $45,380
- From this org
- $45,380
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
TONYA MEISTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
KERILEE KRZYWICKI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JERRY THORNTON
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 5 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349326225
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.