Totals
- Total revenue
- $2,559,713
- Total expenses
- $2,517,358
- Contributions and grants received
- $2,559,713
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,592,198
- Total liabilities, end of year
- $1,233,067
- Net assets or fund balances, end of year
- $359,131
- Program services expenses (Part IX)
- $2,218,031
- Management and general expenses
- $246,026
- Fundraising expenses
- $53,301
- Program service expenses (Part III)
- $2,218,031
Program services were 88.1% 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
$2,559,713
-
1g · Noncash contributions included above
$1,966,800
-
2f · All other program service revenue
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $5,987 · program services $5,987
-
5 · Compensation of officers, directors and key employees
total $75,400 · program services $37,700 · management and general $15,080 · fundraising $22,620
-
6 · Compensation of disqualified persons
total $111,386 · program services $17,259 · management and general $81,227 · fundraising $12,900
-
9 · Other employee benefits
total $30,000 · program services $15,000 · management and general $6,000 · fundraising $9,000
-
10 · Payroll taxes
total $14,290 · program services $7,145 · management and general $7,145 · fundraising $0
-
11c · Fees: accounting
total $1,000 · program services $500 · management and general $500 · fundraising $0
-
11e · Fees: professional fundraising services
total $8,781 · fundraising $8,781
-
13 · Office expenses
total $14,124 · program services $6,667 · management and general $7,457 · fundraising $0
-
16 · Occupancy
total $58,791 · program services $28,346 · management and general $30,445 · fundraising $0
-
17 · Travel
total $9,026 · program services $2,517 · management and general $6,509 · fundraising $0
-
19 · Conferences, conventions and meetings
total $44,682 · program services $44,682 · management and general $0 · fundraising $0
-
20 · Interest
total $41,416 · program services $20,708 · management and general $20,708 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $37,984 · program services $18,992 · management and general $18,992 · fundraising $0
-
24a · Other expenses: GIFT IN KIND EXPENSE
total $1,966,800 · program services $1,966,800 · management and general $0 · fundraising $0
-
24b · Other expenses: TELEPHONE
total $10,121 · program services $5,759 · management and general $4,362 · fundraising $0
-
24c · Other expenses: EQUIPMENT RENT AND REPAIRS
total $6,112 · program services $3,286 · management and general $2,826 · fundraising $0
-
24d · Other expenses: MISCELLANEOUS
total $81,458 · program services $36,683 · management and general $44,775 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $79,533 · end of year $43,916
-
4 · Accounts receivable
beginning of year $515,985 · end of year $515,985
-
9 · Prepaid expenses and deferred charges
beginning of year $1,425 · end of year $1,425
-
10a · Land, buildings and equipment: cost or other basis
$1,723,966
-
10b · Land, buildings and equipment: accumulated depreciation
$693,094
-
10c · Land, buildings and equipment, net
beginning of year $1,068,855 · end of year $1,030,872
-
17 · Accounts payable and accrued expenses
beginning of year $794,048 · end of year $766,391
-
23 · Secured mortgages and notes payable
beginning of year $521,892 · end of year $466,676
-
25 · Other liabilities
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $91,644 · end of year $100,917
-
28 · Net assets with donor restrictions
beginning of year $258,214 · end of year $258,214
Mission and programs · 2023
Mission
Church:assisting with food and supplies for areas devastated by natural disasters around the world.
-
Church
Expenses $251,231 · Revenue $592,913
-
Assisting with food & supplies for areas devastated by natural disasters around the world.
Expenses $1,966,800 · Revenue $1,966,800
As filed on the 2023 return.
Listed in Part VII
-
STEPHEN SUMRALL
PRESIDENT
- Total calculated
- $75,400
- From this org
- $75,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JOSH PAGE-WOOD
TRUSTEE
- Total calculated
- $23,600
- From this org
- $23,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
RACHELLE PAGE-WOOD
TRUSTEE
- Total calculated
- $18,000
- From this org
- $18,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DIANNE SUMRALL
SECRETARY
- Total calculated
- $0
- Hours/week
- 16
-
PAULA GIBSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
DONALD COLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
DEBBIE COLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
BRETT CRUME
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
SARA CRUME
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
BOB WISEMAN
TREASURER
- Total calculated
- $26,000
- From this org
- $26,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
- 7 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421699349300787
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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