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← ZESTOS INC

Form 990 for tax year 2022

Filed by ZESTOS INC.

What the amendment changed

Compared with the return it replaced , filed 7 August 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$312,592 changed to $349,955
Total expenses
$236,998 changed to $236,115
Contributions and grants received
$102,924 changed to $140,287
Total assets, end of year
$406,428 changed to $443,774
Net assets or fund balances, end of year
$307,744 changed to $345,090
Program services expenses
$236,998 changed to $236,115
Program service expenses (Part III)
$236,998 changed to $236,115

Totals

Total revenue
$349,955
Total expenses
$236,115
Contributions and grants received
$140,287
Grants paid
$0
Program service revenue
$126,790
Investment income
$82,878
Other revenue
$0
Total assets, end of year
$443,774
Total liabilities, end of year
$98,684
Net assets or fund balances, end of year
$345,090
Program services expenses (Part IX)
$236,115
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$236,115

Program services were 100.0% 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

    $140,287

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $126,790 · related or exempt $126,790

  • 7a · Gross sales of assets other than inventory

    other assets $140,000

  • 7b · Less cost or other basis and sales expenses

    other assets $57,122

  • 7c · Gain or loss

    other assets $82,878

  • 7d · Net gain or loss

    total $82,878 · related or exempt $82,878

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $104,527 · program services $104,527

  • 10 · Payroll taxes

    total $7,612 · program services $7,612

  • 11b · Fees: legal

    total $1,646 · program services $1,646

  • 11c · Fees: accounting

    total $1,690 · program services $1,690

  • 11g · Fees: other

    total $250 · program services $250

  • 13 · Office expenses

    total $3,584 · program services $3,584

  • 16 · Occupancy

    total $75,670 · program services $75,670

  • 17 · Travel

    total $10,592 · program services $10,592

  • 19 · Conferences, conventions and meetings

    total $567 · program services $567

  • 20 · Interest

    total $2,616 · program services $2,616

  • 22 · Depreciation, depletion and amortization

    total $9,900 · program services $9,900

  • 23 · Insurance

    total $1,305 · program services $1,305

  • 24a · Other expenses: SUPPLIES

    total $13,461 · program services $13,461

  • 24b · Other expenses: BENEVOLENT FUND

    total $1,782 · program services $1,782

  • 24c · Other expenses: CREDIT CARD FEES

    total $913 · program services $913

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $81,942 · end of year $187,172

  • 2 · Savings and temporary cash investments

    beginning of year $250 · end of year $250

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

    $321,976

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

    $65,624

  • 10c · Land, buildings and equipment, net

    beginning of year $169,049 · end of year $256,352

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,243 · end of year $1,287

  • 23 · Secured mortgages and notes payable

    beginning of year $16,848 · end of year $97,397

  • 25 · Other liabilities

    beginning of year $900

  • 27 · Net assets without donor restrictions

    beginning of year $231,250 · end of year $345,090

Mission and programs · 2022

Mission

TO SERVE THE LORD AND OUR FELLOW MAN BY GATHERING A VARIETY OF RESOURCES AND PROVIDING FOR THOSE IN NEED.

  • TO SERVE THE LORD AND OUR FELLOW MAN BY GATHERING A VARIETY OF RESOURCES AND PROVIDING FOR THOSE IN NEED.

  • TO SERVE THE LORD AND OUR FELLOW MAN BY GATHERING A VARIETY OF RESOURCES AND PROVIDING FOR THOSE IN NEED.

    Expenses $236,115

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rodney Hofmeyer

    DIRECTOR

    Total calculated
    $0

  • Jayne Hofmeyer

    DIRECTOR

    Total calculated
    $35,207
    From this org
    $35,207
    From related orgs
    $0
    Other
    $0
    Hours/week
    22

  • Tom Kiernan

    DIRECTOR

    Total calculated
    $0

  • Beverly Rohrs

    DIRECTOR

    Total calculated
    $0

  • Douglas Anderson

    DIRECTOR

    Total calculated
    $0

  • Mavis Anema

    DIRECTOR

    Total calculated
    $0

  • Verlyn Dewit

    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
2022
Filed
7 August 2023
IRS schema version
2022v5.0
Source object
202512039349301446

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