Totals
- Total revenue
- $273,116
- Total expenses
- $169,949
- Contributions and grants received
- $273,182
- Grants paid
- $83,810
- Program service revenue
- $0
- Investment income
- -$433
- Other revenue
- $367
- Total assets, end of year
- $299,705
- Total liabilities, end of year
- $12,299
- Net assets or fund balances, end of year
- $287,406
- Program services expenses (Part IX)
- $98,335
- Management and general expenses
- $71,614
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $98,335
Program services were 57.9% 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.
-
1c · Fundraising events
$24,050
-
1f · All other contributions, gifts and grants
$249,132
-
1g · Noncash contributions included above
$8,052
-
7a · Gross sales of assets other than inventory
other assets $2,500
-
7b · Less cost or other basis and sales expenses
other assets $2,933
-
7c · Gain or loss
other assets -$433
-
7d · Net gain or loss
total -$433 · excluded -$433
-
8a · Fundraising events: gross income
$9,242
-
8a · Fundraising events: contributions included on line 1c
$24,050
-
8b · Fundraising events: direct expenses
$13,533
-
8c · Net income from fundraising events
total -$4,291 · excluded -$4,291
-
10a · Gross sales of inventory
$5,252
-
10b · Cost of goods sold
$2,239
-
10c · Net income from sales of inventory
total $3,013 · excluded $3,013
-
11a · Other revenue: OTHER REVENUES
total $1,645 · excluded $1,645
-
11e · Other revenue, total
$1,645
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,954 · program services $4,954
-
2 · Grants to domestic individuals
total $72,346 · program services $72,346
-
3 · Grants to foreign organizations and individuals
total $6,510 · program services $6,510
-
7 · Other salaries and wages
total $15,266 · management and general $15,266
-
10 · Payroll taxes
total $1,113 · management and general $1,113
-
11g · Fees: other
total $1,741 · management and general $1,741
-
12 · Advertising and promotion
total $355 · management and general $355
-
13 · Office expenses
total $16,750 · management and general $16,750
-
16 · Occupancy
total $16,548 · management and general $16,548
-
17 · Travel
total $10,644 · program services $10,179 · management and general $465
-
20 · Interest
total $57 · management and general $57
-
22 · Depreciation, depletion and amortization
total $5,527 · management and general $5,527
-
23 · Insurance
total $1,832 · management and general $1,832
-
24a · Other expenses: NONCASH CONTRIBUTION EX
total $8,000 · management and general $8,000
-
24b · Other expenses: FOODS AND MEALS
total $5,580 · program services $4,346 · management and general $1,234
-
24c · Other expenses: APPRECIATION OF STAFF
total $2,569 · management and general $2,569
-
24e · All other expenses
total $157 · management and general $157
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,470 · end of year $173,778
-
10a · Land, buildings and equipment: cost or other basis
$144,424
-
10b · Land, buildings and equipment: accumulated depreciation
$18,497
-
10c · Land, buildings and equipment, net
beginning of year $130,886 · end of year $125,927
-
17 · Accounts payable and accrued expenses
beginning of year $6,117 · end of year $12,299
-
27 · Net assets without donor restrictions
beginning of year $184,239 · end of year $287,406
Mission and programs · 2022
Mission
PARTNER WITH LOCAL AND GLOBAL ORGANIZATIONS TO UNITE PEOPLE TOGETHER TO MAKE A DIFFERENCE BY SERVING OTHERS TO CHANGE LIVES THROUGH CHRIST.
Activities or mission (Part I)
TO SUPPORT THE ORGANIZATION'S STATED MISSION BY PROVIDING SUPPORT IN THE FORM OF DISASTER RELIEF, MISSION TRIPS, REFUGEE RESETTLEMENT AND SCHOLARSHIPS.
-
REFUGEE RESETTLEMENTASSISTED UKRAINIAN REFUGEE FAMILY WITH RESETTLING INTO HARDEE COUNTY THROUGH SAMARITAIN'S PURSE REFUGEE RESETTLEMENT PROGRAM. PROVIDED SAFE, SANITARY, AND SECURE HOUSING, ENGLISH CLASSES, CULTURAL TRAINING, EDUCATION, TRANSPORTATION, MEDICAL, AND SOCIAL SERVICE NAVIGATION.SAMARITAN'S PURSE, JOHNSON SCHOLARSHIP (MATCHING GRANT)
Expenses $52,447 · Grants $52,447
-
DISASTER RELIEFPROVIDED RELIEF AND RECOVERY FOR HARDEE COUNTY AFTER HURRICANE IAN. OVERSAW VOLUNTEER MANAGEMENT, DONATION MANAGEMENT, CONSTRUCTION MANAGEMENT, AND HIRED STAFF AND CONTRACT LABOR FOR ALL DISASTER RELIEF AND RECOVERY EFFORTS.
Expenses $30,717 · Grants $16,192
-
MISSION TRIPS & SCHOLARSHIPSSUPPORT LOCAL CHURCHES AND MISSION TEAM MEMBERS WITH EXPENSES RELATED TO MISSION TRIPS. AWARDED 15 MISSION TRIP SCHOLARSHIPS. PAID OUT 28 MISSION TRIP FUNDRAISING OPPORTUNITIES.
Expenses $10,850 · Grants $10,850
-
DIRECT ASSISTANCE (NON DISASTER RELIEF)ASSIST HARDEE COUNTY RESIDENTS WITH VERIFIABLE UNMET NEEDS WHERE ANOTHER HARDEE COUNTY ASSISTANCE PROGRAM DOES NOT EXIST. EXAMPLE: WHEELCHAIR RAMPS, HOME REPAIRS, HOTEL STAY FOR FIRE SURVIVORS
Expenses $4,321 · Grants $4,321
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jamie Davis-SamuelsJAMIE DAVIS-SAMUELS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Sarah IdsardiSARAH IDSARDI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 23
-
Kris HardenKRIS HARDEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
April DiruzzoAPRIL DIRUZZO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 12
-
Hank BakerHANK BAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
James DavisJAMES DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Leah HinesLEAH HINES
BOARD MEMBER
- 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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349313517
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