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Nonprofiteer
← ABIGAYLE MINISTRIES

Form 990 for tax year 2023

Filed by ABIGAYLE MINISTRIES.

Totals

Total revenue
$553,109
Total expenses
$540,413
Contributions and grants received
$441,093
Grants paid
$0
Program service revenue
$0
Investment income
$130
Other revenue
$111,886
Total assets, end of year
$516,775
Total liabilities, end of year
$2,263
Net assets or fund balances, end of year
$514,512
Program services expenses (Part IX)
$307,711
Management and general expenses
$232,702
Fundraising expenses
$0
Program service expenses (Part III)
$307,711

Program services were 56.9% 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

    $441,093

  • 1g · Noncash contributions included above

    $61,043

  • 3 · Investment income

    total $130 · related or exempt $130

  • 8a · Fundraising events: gross income

    $140,154

  • 8b · Fundraising events: direct expenses

    $28,268

  • 8c · Net income from fundraising events

    total $111,886

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $4,481 · program services $4,481

  • 7 · Other salaries and wages

    total $262,660 · program services $131,330 · management and general $131,330

  • 10 · Payroll taxes

    total $22,119 · program services $11,059 · management and general $11,060

  • 11c · Fees: accounting

    total $15,425 · program services $7,712 · management and general $7,713

  • 11g · Fees: other

    total $150 · management and general $150

  • 12 · Advertising and promotion

    total $68,671 · program services $34,333 · management and general $34,338

  • 13 · Office expenses

    total $15,774 · program services $7,886 · management and general $7,888

  • 14 · Information technology

    total $8,829 · program services $4,414 · management and general $4,415

  • 16 · Occupancy

    total $36,012 · program services $34,211 · management and general $1,801

  • 19 · Conferences, conventions and meetings

    total $888 · program services $444 · management and general $444

  • 20 · Interest

    total $553 · program services $553

  • 22 · Depreciation, depletion and amortization

    total $1,343 · program services $1,281 · management and general $62

  • 23 · Insurance

    total $13,214 · program services $6,606 · management and general $6,608

  • 24a · Other expenses: BUSINESS FEES: DUES AND S

    total $21,731 · program services $10,865 · management and general $10,866

  • 24b · Other expenses: BUILDING:BUILDING MAINT.

    total $13,826 · program services $10,369 · management and general $3,457

  • 24c · Other expenses: UTILITIES:GAS

    total $6,628 · program services $4,971 · management and general $1,657

  • 24d · Other expenses: RESIDENTIAL:HOME - FOOD:

    total $6,587 · program services $6,587

  • 24e · All other expenses

    total $41,522 · program services $30,609 · management and general $10,913

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $485,392 · end of year $482,371

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

    $123,779

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

    $89,375

  • 10c · Land, buildings and equipment, net

    beginning of year $19,953 · end of year $34,404

  • 25 · Other liabilities

    beginning of year $1,832 · end of year $2,263

  • 27 · Net assets without donor restrictions

    beginning of year $433,513 · end of year $419,512

  • 28 · Net assets with donor restrictions

    beginning of year $70,000 · end of year $95,000

Mission and programs · 2023

Mission

SEE SCHEDULE O

  • "ABIGAYLE'S PLACE", THE RESIDENTIAL PROGRAM, PROVIDED SHELTER AND SUPPORTIVE SERVICES SUCH AS MATERIAL GOODS AND REFERRALS. DETAILED RECORDS WERE MAINTAINED ON ALL OF THE INDIVIDUALS. "ABIGAYLE'S PLACE" IS PROVIDED ON A 24 HOURS PER DAY, 7 DAYS A WEEK.

    Expenses $307,711

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

Listed in Part VII

  • Donn Bohde

    DIRECTOR

    Total calculated
    $0

  • Linda Nosegbe

    DIRECTOR

    Total calculated
    $0

  • Jaquenta Glasker Wright

    DIRECTOR

    Total calculated
    $0

  • Michael Maygar

    SECRETARY /T

    Total calculated
    $0

  • Kamel Nazar

    PRESIDENT

    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
22 August 2024
IRS schema version
2023v5.0
Source object
202413029349300411

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