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Nonprofiteer
← CELEBRATION CHURCH AND OUTREACH MINISTRY

Form 990 for tax year 2022

Filed by CELEBRATION CHURCH AND OUTREACH MINISTRY.

Totals

Total revenue
$1,359,935
Total expenses
$2,012,945
Contributions and grants received
$891,731
Grants paid
$0
Program service revenue
$284,900
Investment income
$0
Other revenue
$183,304
Total assets, end of year
$10,382,342
Total liabilities, end of year
$1,157,477
Net assets or fund balances, end of year
$9,224,865
Program services expenses (Part IX)
$1,669,668
Management and general expenses
$343,277
Fundraising expenses
$0
Program service expenses (Part III)
$1,669,668

Program services were 82.9% 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

    $891,731

  • 2a · Program service revenue: TRANSFER FROM THRIFT S

    total $284,900 · related or exempt $284,900

  • 6a · Gross rents

    real property $181,280

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $181,280

  • 6d · Net rental income or loss

    total $181,280 · excluded $181,280

  • 11a · Other revenue: MISCELLANEOUS

    total $2,024 · related or exempt $2,024

  • 11e · Other revenue, total

    $2,024

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $232,505 · program services $186,005 · management and general $46,500

  • 9 · Other employee benefits

    total $154,054 · program services $123,243 · management and general $30,811

  • 10 · Payroll taxes

    total $37,511 · program services $30,009 · management and general $7,502

  • 11b · Fees: legal

    total $3,934 · management and general $3,934

  • 11c · Fees: accounting

    total $19,718 · management and general $19,718

  • 11g · Fees: other

    total $290,835 · program services $290,835

  • 13 · Office expenses

    total $31,749 · management and general $31,749

  • 14 · Information technology

    total $34,134 · program services $34,134

  • 16 · Occupancy

    total $392,258 · program services $313,806 · management and general $78,452

  • 17 · Travel

    total $18,950 · program services $15,160 · management and general $3,790

  • 20 · Interest

    total $68,698 · program services $68,698

  • 22 · Depreciation, depletion and amortization

    total $460,945 · program services $368,754 · management and general $92,191

  • 23 · Insurance

    total $62,751 · program services $50,201 · management and general $12,550

  • 24a · Other expenses: SPECIAL EVENTS

    total $106,132 · program services $106,132

  • 24b · Other expenses: MISCELLANEOUS

    total $83,313 · program services $67,233 · management and general $16,080

  • 24c · Other expenses: FOOD MINISTRY

    total $15,458 · program services $15,458

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,651

  • 2 · Savings and temporary cash investments

    beginning of year $583,928 · end of year $105,798

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

    $16,247,094

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

    $5,970,550

  • 10c · Land, buildings and equipment, net

    beginning of year $10,533,313 · end of year $10,276,544

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,932 · end of year $9,455

  • 23 · Secured mortgages and notes payable

    beginning of year $1,215,085 · end of year $1,071,387

  • 25 · Other liabilities

    beginning of year $0 · end of year $76,635

  • 27 · Net assets without donor restrictions

    beginning of year $9,877,875 · end of year $9,224,865

Mission and programs · 2022

Mission

GLORIFY GOD AND MAKE DISCIPLIES

Activities or mission (Part I)

GLORIFY GOD AND MAKE DISCIPLINE

  • PROVIDE AND SERVE HOT MEALS TO HOMELESS AND INDIGENTS. DISTRIBUTE FOOD AND CANNED GOODS DAILY AND PROVIDE BENEVOLENCE, EVANGELISM, CHURCH SERVICES, TEACHING AND OTHER SERVICES TO AT-RISK AND HIGH-NEED COMMUNITIES.

    Expenses $1,669,668

As filed on the 2022 return.

Listed in Part VII

  • LATESHA CHAMBLISS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • ALEXANDER JPATRICK

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • JONATHAN SILER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • MALIK SHABAZZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • PEGGY JACKSON

    TREASURER

    Total calculated
    $0
    Hours/week
    40

  • ASHLEY PATRICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • JOSEFINA GARCIA

    DIRECTOR

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • LOVE OF JESUS

    501C3 · SUPPORT LIBERATION CHURCH · VA · controlled entity

    Directly controlled by LIBERATION CHURCH

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323189349311127

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