Form 990 for tax year 2023
Filed by HEPHZIBAH HOUSE BIBLE TRAINING SCHOOL & HOME OF REST INC.
Totals
- Total revenue
- $612,699
- Total expenses
- $451,117
- Contributions and grants received
- $104,813
- Grants paid
- $12,949
- Program service revenue
- $503,264
- Investment income
- $4,622
- Other revenue
- $0
- Total assets, end of year
- $723,976
- Total liabilities, end of year
- $6,561
- Net assets or fund balances, end of year
- $717,415
- Program services expenses (Part IX)
- $418,213
- Management and general expenses
- $30,367
- Fundraising expenses
- $2,537
- Program service expenses (Part III)
- $418,213
Program services were 92.7% 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
$104,813
-
2a · Program service revenue: ACCOMMODATION
total $503,264 · related or exempt $503,264
-
3 · Investment income
total $4,622 · related or exempt $4,622
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,000 · program services $8,000
-
2 · Grants to domestic individuals
total $4,949 · program services $4,949
-
5 · Compensation of officers, directors and key employees
total $241,811 · program services $218,011 · management and general $22,000 · fundraising $1,800
-
9 · Other employee benefits
total $4,075 · program services $3,674 · management and general $371 · fundraising $30
-
10 · Payroll taxes
total $18,499 · program services $16,678 · management and general $1,683 · fundraising $138
-
11c · Fees: accounting
total $6,313 · management and general $6,313
-
11f · Fees: investment management
total $2,243 · program services $2,243
-
11g · Fees: other
total $9,230 · program services $9,230
-
12 · Advertising and promotion
total $789 · program services $789
-
13 · Office expenses
total $16,780 · program services $16,780
-
14 · Information technology
total $4,418 · program services $4,418
-
16 · Occupancy
total $70,063 · program services $70,063
-
17 · Travel
total $372 · fundraising $372
-
19 · Conferences, conventions and meetings
total $197 · fundraising $197
-
22 · Depreciation, depletion and amortization
total $3,633 · program services $3,633
-
23 · Insurance
total $13,986 · program services $13,986
-
24a · Other expenses: PROGRAM SUPPLIES
total $28,437 · program services $28,437
-
24b · Other expenses: EVENT EXPENSES
total $9,072 · program services $9,072
-
24c · Other expenses: REFUNDS
total $8,250 · program services $8,250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $215,841 · end of year $51,616
-
2 · Savings and temporary cash investments
beginning of year $1,953 · end of year $179,916
-
10a · Land, buildings and equipment: cost or other basis
$348,497
-
10b · Land, buildings and equipment: accumulated depreciation
$127,655
-
10c · Land, buildings and equipment, net
beginning of year $68,964 · end of year $220,842
-
11 · Investments: publicly traded securities
beginning of year $168,417 · end of year $184,882
-
15 · Other assets
beginning of year $79,328 · end of year $86,720
-
17 · Accounts payable and accrued expenses
beginning of year $1,012 · end of year $6,561
-
31 · Retained earnings, endowment or other funds
beginning of year $533,491 · end of year $717,415
Mission and programs · 2023
Mission
CHRISTIAN ORGANIZATION THAT OFFERS BIBLICAL TEACHING, DISCIPLESHIP TRAINING, AND LODGING AND PRAYER FOR TEMPORARY GUESTS AT THE HOME
Activities or mission (Part I)
CHRISTIAN ORGANIZATION OFFERS BIBLICAL TEACHING, DISCIPLESHIP TRAINING, AND LODGING AND PRAYER FOR TEMPORARY GUESTS AT THE HOME
-
CHRISTIAN ORGANIZATION THAT OFFERS BIBLICAL TEACHING, DISCIPLESHIP
Expenses $418,213 · Grants $12,949 · Revenue $612,699
As filed on the 2023 return.
Listed in Part VII
-
S HumphreyS HUMPHREY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
S HartokolisS HARTOKOLIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jennie WorkJENNIE WORK
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa HopeLISA HOPE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
M IglesiasM IGLESIAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jim JohnstonJIM JOHNSTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Anna G LairANNA G LAIR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nohemi CamposNOHEMI CAMPOS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
P MorganP MORGAN
DIRECTOR
- Total calculated
- $36,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alan De CerffALAN DE CERFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
-
$8,000
DONATION
-
no cash amount reported
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no cash amount reported
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no cash amount reported
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no cash amount reported
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no cash amount reported
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no cash amount reported
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no cash amount reported
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no cash amount reported
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no cash amount reported
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413319349300816
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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