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Nonprofiteer
← BIG CREEK MISSIONS

Form 990 for tax year 2023

Filed by BIG CREEK MISSIONS.

Totals

Total revenue
$1,643,523
Total expenses
$1,236,880
Contributions and grants received
$827,834
Grants paid
$0
Program service revenue
$797,970
Investment income
$17,719
Other revenue
$0
Total assets, end of year
$2,098,246
Total liabilities, end of year
$6,336
Net assets or fund balances, end of year
$2,091,910
Program services expenses (Part IX)
$1,196,964
Management and general expenses
$39,916
Fundraising expenses
$0
Program service expenses (Part III)
$1,196,964

Program services were 96.8% 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.

  • 1e · Government grants (contributions)

    $744,330

  • 1f · All other contributions, gifts and grants

    $83,504

  • 2a · Program service revenue: ATTENDEE PAYMENTS

    total $569,129 · related or exempt $569,129

  • 2b · Program service revenue: THE BIG CREEK STORE

    total $130,507 · related or exempt $130,507

  • 2c · Program service revenue: THE WELL

    total $59,025 · related or exempt $59,025

  • 2d · Program service revenue: WHEELWRIGHT INCOME

    total $39,109 · related or exempt $39,109

  • 2e · Program service revenue: HYDEN POOL

    total $200 · related or exempt $200

  • 3 · Investment income

    total $17,719 · excluded $17,719

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $323,923 · program services $291,531 · management and general $32,392

  • 9 · Other employee benefits

    total $4,779 · program services $4,301 · management and general $478

  • 10 · Payroll taxes

    total $29,388 · program services $26,449 · management and general $2,939

  • 11c · Fees: accounting

    total $4,200 · program services $2,100 · management and general $2,100

  • 12 · Advertising and promotion

    total $3,363 · program services $3,363

  • 13 · Office expenses

    total $4,701 · program services $4,701

  • 16 · Occupancy

    total $134,648 · program services $134,648

  • 22 · Depreciation, depletion and amortization

    total $30,009 · program services $30,009

  • 23 · Insurance

    total $50,124 · program services $48,533 · management and general $1,591

  • 24a · Other expenses: SFSP PROGRAM

    total $334,642 · program services $334,642

  • 24b · Other expenses: MISSION FOOD/VOLUNTEERS

    total $86,438 · program services $86,438

  • 24c · Other expenses: CONSTRUCTION MINSTRY

    total $81,249 · program services $81,249

  • 24d · Other expenses: OTHER OPERATING EXPENSES

    total $22,269 · program services $22,269

  • 24e · All other expenses

    total $127,147 · program services $126,731 · management and general $416

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $390,709 · end of year $730,617

  • 10a · Land, buildings and equipment: cost or other basis

    $992,012

  • 10b · Land, buildings and equipment: accumulated depreciation

    $230,943

  • 10c · Land, buildings and equipment, net

    beginning of year $791,078 · end of year $761,069

  • 11 · Investments: publicly traded securities

    beginning of year $588,972 · end of year $606,560

  • 25 · Other liabilities

    beginning of year $4,211 · end of year $6,336

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,766,548 · end of year $2,091,910

Mission and programs · 2023

Mission

BIG CREEK MISSIONS IS A CHRISTIAN MINISTRY CENTER IN BEAR BRANCH, KENTUCKY THAT WORKS TO CONNECT CHURCHES AND VOLUNTEER GROUPS FROM ACROSS THE COUNTRY WITH NEEDS THAT EXIST IN THE LESLIE, CLAY AND PERRY COUNTY AREAS. OUR PRIMARY TASK IS TO LOCATE MINISTRY OPPORTUNITIES FOR CHURCHES WHO TRAVEL TO OUR AREA, IN ADDITION TO PROVIDING ACCOMODATIONS FOR THOSE GROUPS. BY CONNECTING THESE CHURCHES WITH NEEDS, WE ARE ABLE TO REACH OUT TO OUR COMMUNITY IN SEVERAL WAYS. WE OFFER: FREE HOME REPAIRS (MAJOR AND MINOR PROJECTS); COMMUNITY PROGRAMS (PROVIDING VOLUNTEERS AND GOODS FOR MULTIPLE MINISTRIS); CHILDREN'S PROGRAMS (TUTORING, DAYCAMPS, CLOTHING, HYGIENE KITS); FOOD DISTRIBUTION; AND TEEN OUTREACH. OUR SERVICES ARE OFFERED WITHOUT REGARD TO THE PERSON'S RACE, RELIGION OR SOCIAL STANDING. BY PROVIDING THESE SERVICES, AND CONNECTING CHURCHES WITH NEEDS HERE IN OUR COMMUNITY, WE HOPE TO NURTURE POSITIVE RELATIONSHIPS THAT WILL CONTINUE TO BENEFIT THE COMMUNITY HERE AT BIG CREEK, IN ADDITION TO PR

  • HOME REPAIRS: BIG CREEK MISSIONS WAS ABLE TO PROVIDE EXTENSIVE HOME REPAIRS FOR OVER 50 HOMES IN OUR COMMUNITY. WE WERE ABLE TO ACCOMPLISH THESE REPAIRS BY RECRUITING AND MOBILIZING A VOLUNTEER BASE OF OVER 700 DEDICATED SOLELY TO CONSTRUCTION WORK. MOST OF THE RESIDENTS OF THESE HOMES WERE LOW-INCOME OR DISABLED RESIDENTS WHO COULD NOT AFFORD THE SUPPLIES OR COMPLETE THE PROJECT ON THEIR OWN. SERVICES INCLUDED ROOF REPLACEMENT, WHEELCHAIR RAMPS, WEATHERIZATION AND INTERIOR HOME REPAIRS.

    Expenses $220,468

  • COMMUNITY SERVICE PROGRAMS AND MISSIONARY SUPPORT: BIG CREEK MISSIONS RECRUITED AND MOBILIZED OVER 800 VOLUNTEERS WHO WERE DEDICATED TO COMMUNITY SERVICE WORK. WE OFFERED MONTHLY FOOD DISTRIBUTIONS, CLOTHING DISTRIBUTIONS, HOME GOOD DISTRIBUTIONS, AND OTHER ITEMS AS NEEDED. OUR VOLUNTEERS PROVIDED ASSISTANCE TO MULTIPLE SENIOR CARE CENTERS, VISITED ELDERLY AND SICK, AND OFFERED SERVICES TO GOVERNMENT ORGANIZATIONS, SCHOOLS AND OTHER MINISTRIES AND PROGRAMS.

    Expenses $646,743 · Revenue $398,985

  • CHILDREN'S MINISTRIES: BIG CREEK MISSIONS RECRUITED AND MOBILIZED OVER 800 VOLUNTEERS WHO WERE DEDICATED TO CHILDREN'S MINISTRY WORK. WE OFFERED SUMMER PROGRAMS FOR CHILDREN. OUR FOUR HOUR DAY CAMP PROGRAM OFFERED PHYSICAL FITNESS ACTIVITIES, CRAFTS, GAMES, SKILLS ENHANCEMENTS, AND FREE LUNCHES. THESE PROGRAMS WERE OFFERED FOR TEN WEEKS DURING THE SUMMER MONTHS, AND AT VARIOUS TIMES THROUGHOUT THE YEAR. ALL OUR SERVICES WERE OFFERED FREE OF CHARGE TO ANY LOCAL STUDENT.

    Expenses $313,839 · Revenue $398,985

  • DEPRECIATION OF EQUIPMENT USED FOR PROGRAM SERVICES.

    Expenses $15,914

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kevin Rogers

    PRESIDENT

    Total calculated
    $27,988
    From this org
    $27,988
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Russell Drummer

    VICE PRESIDE

    Total calculated
    $31,812
    From this org
    $31,812
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Angela Cupp

    SECRETARY

    Total calculated
    $0

  • Mollie Sizemore

    TREASURER

    Total calculated
    $0

  • Christopher Cate

    DIRECTOR

    Total calculated
    $0

  • Terrell Andy Davis

    DIRECTOR

    Total calculated
    $0

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
31 October 2024
IRS schema version
2023v5.0
Source object
202423059349301407

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