Form 990 for tax year 2022
Filed by LAMAR AREA CHRISTIAN MINISTRIES ASSOCIATION INC.
Totals
- Total revenue
- $229,795
- Total expenses
- $181,565
- Contributions and grants received
- $116,748
- Grants paid
- $119,361
- Program service revenue
- $112,932
- Investment income
- $115
- Other revenue
- $0
- Total assets, end of year
- $346,633
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $346,633
- Program services expenses (Part IX)
- $181,565
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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
$116,748
-
2a · Program service revenue: Good Samaritan Shop Sales
total $110,412
-
2b · Program service revenue: Project Hope Income
total $2,520
-
3 · Investment income
total $115
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $119,361 · program services $119,361
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $8,500 · program services $8,500
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $275 · program services $275
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $521 · program services $521
-
13 · Office expenses
total $766 · program services $766
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $26,918 · program services $26,918
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,103 · program services $1,103
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,497 · program services $3,497
-
23 · Insurance
total $6,078 · program services $6,078
-
24a · Other expenses: Truck Expense
total $3,644 · program services $3,644
-
24b · Other expenses: Telephone/Internet
total $1,504 · program services $1,504
-
24c · Other expenses: License
total $139 · program services $139
-
24d · Other expenses: Security
total $2,661 · program services $2,661
-
24e · All other expenses
total $6,598 · program services $6,598
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $245,693 · end of year $295,625
-
10a · Land, buildings and equipment: cost or other basis
$110,206
-
10b · Land, buildings and equipment: accumulated depreciation
$59,198
-
10c · Land, buildings and equipment, net
beginning of year $52,710 · end of year $51,008
-
27 · Net assets without donor restrictions
beginning of year $298,403 · end of year $346,633
Mission and programs · 2022
Mission
Benevolence to community families
Activities or mission (Part I)
Food Pantry, Utility Assistance, Assistance with gasoline, medicine, repairs, lodging, provide assistance for low income families for Christmas, operate a Good Samaritan shop selling donated clothing, furniture and house
-
Good Samaritan Shop benevolence to the community families
As filed on the 2022 return.
Listed in Part VII
-
Marion C Elswick
Manager
- Total calculated
- $0
- Hours/week
- 40 + 40 related
-
Wayne Johnston
Board President
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Earlene Rawlings
Board Treasurer
- Total calculated
- $0
- Hours/week
- 8 + 8 related
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.
Schedule J
Answered yes
None.
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303039349301315
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