Totals
- Total revenue
- $840,809
- Total expenses
- $919,941
- Contributions and grants received
- $743,687
- Grants paid
- $5,000
- Program service revenue
- $43,182
- Investment income
- $295
- Other revenue
- $53,645
- Total assets, end of year
- $1,566,616
- Total liabilities, end of year
- $32,259
- Net assets or fund balances, end of year
- $1,534,357
- Program services expenses (Part IX)
- $680,034
- Management and general expenses
- $229,607
- Fundraising expenses
- $10,300
- Program service expenses (Part III)
- $680,034
Program services were 73.9% 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
$743,687
-
2a · Program service revenue: REIMBURSED EXPENSES
total $43,182 · related or exempt $43,182
-
3 · Investment income
total $295 · excluded $295
-
10a · Gross sales of inventory
$88,458
-
10b · Cost of goods sold
$36,175
-
10c · Net income from sales of inventory
total $52,283 · related or exempt $52,283
-
11a · Other revenue: REFUNDS AND REWARDS
total $1,362 · excluded $1,362
-
11e · Other revenue, total
$1,362
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,000 · program services $5,000
-
5 · Compensation of officers, directors and key employees
total $190,255 · program services $147,895 · management and general $42,360
-
6 · Compensation of disqualified persons
total $43,471 · program services $43,471
-
7 · Other salaries and wages
total $211,786 · program services $126,956 · management and general $84,830
-
9 · Other employee benefits
total $30,088 · program services $30,088
-
10 · Payroll taxes
total $25,262 · program services $18,196 · management and general $7,066
-
11c · Fees: accounting
total $15,496 · management and general $15,496
-
11g · Fees: other
total $16,455 · program services $12,449 · management and general $4,006
-
12 · Advertising and promotion
total $11,739 · program services $9,391 · management and general $2,348
-
13 · Office expenses
total $66,514 · program services $41,742 · management and general $23,595 · fundraising $1,177
-
14 · Information technology
total $13,102 · program services $9,445 · management and general $3,657
-
16 · Occupancy
total $85,858 · program services $75,985 · management and general $9,873
-
17 · Travel
total $48,753 · program services $47,915 · management and general $838
-
22 · Depreciation, depletion and amortization
total $122,886 · program services $98,309 · management and general $24,577
-
23 · Insurance
total $19,396 · program services $8,435 · management and general $10,961
-
24a · Other expenses: PARTNER EXPENSES
total $9,123 · fundraising $9,123
-
24b · Other expenses: LICENSES AND PERMITS
total $4,757 · program services $4,757
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,056 · end of year $33,269
-
2 · Savings and temporary cash investments
beginning of year $187,831 · end of year $193,090
-
8 · Inventories for sale or use
beginning of year $17,784 · end of year $28,638
-
9 · Prepaid expenses and deferred charges
beginning of year $14,086 · end of year $16,106
-
10a · Land, buildings and equipment: cost or other basis
$3,457,500
-
10b · Land, buildings and equipment: accumulated depreciation
$2,161,987
-
10c · Land, buildings and equipment, net
beginning of year $1,371,812 · end of year $1,295,513
-
17 · Accounts payable and accrued expenses
beginning of year $24,080 · end of year $32,259
-
27 · Net assets without donor restrictions
beginning of year $1,613,489 · end of year $1,534,357
Mission and programs · 2023
Mission
PROMOTE THE CAUSE OF THE CHRISTIAN GOSPEL.
Activities or mission (Part I)
SPREAD THE GOSPEL OF JESUS CHRIST.
-
PARTNERS IN REVIVAL IS ORGANIZED TO SPREAD THE GOSPEL OF JESUS CHRIST BY THE CONDUCT OF RELIGIOUS WORSHIP SERVICES IN CHURCHES AND MEETING HALLS THROUGHOUT THE UNITED STATES.
Expenses $680,034 · Grants $5,000 · Revenue $95,465
As filed on the 2023 return.
Listed in Part VII
-
John A KilpatrickJOHN A KILPATRICK
PRESIDENT/DI
- Total calculated
- $110,485
- From this org
- $95,427
- From related orgs
- $0
- Other
- $15,058
- Hours/week
- 20
-
Brenda KilpatrickBRENDA KILPATRICK
VICE PRESIDE
- Total calculated
- $47,661
- From this org
- $47,661
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Cathy JohnsCATHY JOHNS
TREASURER
- Total calculated
- $42,360
- From this org
- $27,302
- From related orgs
- $0
- Other
- $15,058
- Hours/week
- 20
-
Mike BolesMIKE BOLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eno DantinENO DANTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily EppersonEMILY EPPERSON
SECRETARY/DI
- Total calculated
- $0
- Hours/week
- 1
-
Mike LeichnerMIKE LEICHNER
DIRECTOR
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403029349301080
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