Form 990 for tax year 2023
Filed by DEACONESS FAITH COMMUNITY NURSE MINISTRIES.
Totals
- Total revenue
- $880,577
- Total expenses
- $809,638
- Contributions and grants received
- $525,084
- Grants paid
- $0
- Program service revenue
- $322,307
- Investment income
- $33,129
- Other revenue
- $57
- Total assets, end of year
- $1,307,215
- Total liabilities, end of year
- $57,006
- Net assets or fund balances, end of year
- $1,250,209
- Program services expenses (Part IX)
- $651,259
- Management and general expenses
- $120,588
- Fundraising expenses
- $37,791
- Program service expenses (Part III)
- $651,259
Program services were 80.4% 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
$525,084
-
1g · Noncash contributions included above
$26,209
-
2a · Program service revenue: CHURCH REIMBURSEMENTS
total $322,307 · related or exempt $322,307
-
3 · Investment income
total $33,129 · excluded $33,129
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $57 · related or exempt $57
-
11e · Other revenue, total
$57
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $543,717 · program services $450,464 · management and general $70,648 · fundraising $22,605
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $10,069 · program services $9,644 · management and general $425
-
10 · Payroll taxes
total $41,501 · program services $34,318 · management and general $5,614 · fundraising $1,569
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $42,687 · program services $38,669 · management and general $3,418 · fundraising $600
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $3,502 · program services $3,502
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $11,700 · program services $11,234 · management and general $466
-
17 · Travel
total $2,048 · program services $109 · management and general $1,023 · fundraising $916
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $26,594 · program services $26,594
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $798 · program services $766 · management and general $32
-
23 · Insurance
total $62 · program services $19 · management and general $43
-
24a · Other expenses: FUNDRAISING EXPENSE
total $39,692 · program services $39,692
-
24b · Other expenses: MEALS AND ENTERTAINMENT
total $35,397 · program services $5,724 · management and general $29,673
-
24c · Other expenses: Postage and Shipping
total $22,292 · program services $21,404 · management and general $888
-
24d · Other expenses: PARISH NURSE EDUCATION
total $9,895 · fundraising $9,895
-
24e · All other expenses
total $19,684 · program services $9,120 · management and general $8,358 · fundraising $2,206
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $154,044 · end of year $291,611
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $198,958 · end of year $169,257
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $23,392 · end of year $24,666
-
10a · Land, buildings and equipment: cost or other basis
$50,944
-
10b · Land, buildings and equipment: accumulated depreciation
$49,769
-
10c · Land, buildings and equipment, net
beginning of year $1,973 · end of year $1,175
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $758,252 · end of year $803,186
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $27,054 · end of year $17,320
-
17 · Accounts payable and accrued expenses
beginning of year $11,216 · end of year $7,568
-
25 · Other liabilities
beginning of year $60,442 · end of year $49,438
-
27 · Net assets without donor restrictions
beginning of year $415,290 · end of year $466,290
-
28 · Net assets with donor restrictions
beginning of year $676,725 · end of year $783,919
Mission and programs · 2023
Mission
Faith Community Nurse Ministries provides mental, physical and spiritual health related services, education and advocacy to churches, mosques and synagogues and various community organizations in efforts to create communities of wholistic wellness.
-
COMMUNITY OUTREACH498 CLIENTS SERVED IN THE PROGRAMS IN 2023. OF THOSE 498 CLIENTS, ALL RECEIVED HEALTH SCREENINGS. 20% SHOWED AN IMPROVEMENT IN THEIR BLOOD PRESSURE WHEN WORKING WITH THE NURSE. 48% RECEIVED A REFERRAL WHICH RESULTED IN THEM RECEIVING NEEDED ADDITIONAL SOCIAL SERVICE ASSISTANCE.
Expenses $340,284 · Revenue $107,455
-
SENIOR HEALTH430 CLIENTS SERVED IN THE PROGRAMS IN 2023. OF THOSE 430 CLIENTS,67% REPORT MEDICATION SELF MANAGEMENT AFTER WORKING WITH NURSE. 100% RECEIVED CHRONIC DISEASE EDUCATION. 10% HAD A FALL WHICH DID NOT RESULT IN INJURY.
Expenses $222,957 · Revenue $107,455
-
CONGREGATIONALHEALTH EDUCATION, ASSESSMENT, AND CASE MANAGEMENT FOR A HOUSE OF WORSHIP.
Expenses $88,018 · Revenue $107,454
As filed on the 2023 return.
Listed in Part VII
-
Diane MeatheanyDIANE MEATHEANY
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Kristen ShinnKRISTEN SHINN
BOD
- Total calculated
- $0
- Hours/week
- 1
-
Bryce KrugBRYCE KRUG
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Gul ShahGUL SHAH
BOD
- Total calculated
- $0
- Hours/week
- 1
-
Paul BlackPAUL BLACK
BOD
- Total calculated
- $0
- Hours/week
- 1
-
Judd HeebJUDD HEEB
BOD
- Total calculated
- $0
- Hours/week
- 1
-
Christopher GuelbertCHRISTOPHER GUELBERT
BOD
- Total calculated
- $0
- Hours/week
- 1
-
Angela TateANGELA TATE
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Trina Owens RogersTRINA OWENS ROGERS
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Carole BarnerCAROLE BARNER
BOD
- Total calculated
- $0
- Hours/week
- 1
-
Dale KreienkampDALE KREIENKAMP
BOD
- Total calculated
- $0
- Hours/week
- 1
-
Mary ProstMARY PROST
BOD
- 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
- 11 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202431939349301738
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