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← JIM GILBERT MINISTRIES INC

Form 990 for tax year 2022

Filed by JIM GILBERT MINISTRIES INC.

Totals

Total revenue
$268,937
Total expenses
$249,359
Contributions and grants received
$248,994
Grants paid
$134,093
Program service revenue
$0
Investment income
$0
Other revenue
$19,943
Total assets, end of year
$127,630
Total liabilities, end of year
$3,789
Net assets or fund balances, end of year
$123,841
Program services expenses (Part IX)
$229,955
Management and general expenses
$19,404
Fundraising expenses
$0
Program service expenses (Part III)
$229,955

Program services were 92.2% 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

    $248,994

  • 11a · Other revenue: REFUNDS & REIMBURSEMENT

    total $1,180 · related or exempt $1,180

  • 11b · Other revenue: TRAVEL BOOKING REIMBURS

    total $18,763 · related or exempt $18,763

  • 11e · Other revenue, total

    $19,943

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $93,693 · program services $93,693

  • 3 · Grants to foreign organizations and individuals

    total $40,400 · program services $40,400

  • 5 · Compensation of officers, directors and key employees

    total $53,797 · program services $48,417 · management and general $5,380

  • 11c · Fees: accounting

    total $3,000 · management and general $3,000

  • 12 · Advertising and promotion

    total $169 · program services $152 · management and general $17

  • 13 · Office expenses

    total $5,659 · program services $5,093 · management and general $566

  • 14 · Information technology

    total $1,177 · program services $1,059 · management and general $118

  • 17 · Travel

    total $26,694 · program services $26,694

  • 22 · Depreciation, depletion and amortization

    total $3,297 · program services $2,967 · management and general $330

  • 23 · Insurance

    total $3,062 · program services $2,756 · management and general $306

  • 24a · Other expenses: AUTO AND TRUCK EXPENSES

    total $4,528 · program services $4,075 · management and general $453

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $4,754 · management and general $4,754

  • 24c · Other expenses: FLOWERS AND GIFTS

    total $87 · program services $78 · management and general $9

  • 24d · Other expenses: GUEST EXPENSES

    total $689 · program services $689

  • 24e · All other expenses

    total $8,353 · program services $3,882 · management and general $4,471

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $75,694 · end of year $97,747

  • 8 · Inventories for sale or use

    beginning of year $1,835 · end of year $1,835

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

    $282,679

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

    $254,631

  • 10c · Land, buildings and equipment, net

    beginning of year $30,256 · end of year $28,048

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,547 · end of year $3,789

  • 31 · Retained earnings, endowment or other funds

    beginning of year $104,238 · end of year $123,841

Mission and programs · 2022

Mission

PREACH THE GOSPEL OF JESUS CHRIST

  • CONDUCTED MINISTRY THROUGH PREACHING, HUMANITARIAN AID, AND EDUCATION IN BOTH POLAND AND UKRAINE. WORKING WITH OTHER MINISTRIES TO PROVIDE FOOD, CLOTHING, AND SHELTER TO REFUGEES IN POLAND. WORKED WITH UNITED EVANGELICAL THEOLOGICAL SEMINARY IN UKRAINE, PROVIDING COMMUNITY ASSISTANCE, AND PROVIDING FOOD AND HOUSING FOR SEMINARY STAFF.MINISTERED DOMESTICALLY IN CHURCHES AND THROUGH RECORDED MESSAGES / MUSIC. PROVIDED LOGISTICAL HELP FOR MISSIONARIES TO POLAND, ECUADOR, AND HONDURAS.

    Expenses $136,262

  • DONATIONS TO MISSIONS AND OTHER 501 (C)(3) ORGANIZATIONS TO HELP THEM ACCOMPLISH THEIR TAX EXEMPT PURPOSE.

    Expenses $93,693

As filed on the 2022 return.

Listed in Part VII

  • DOROTHY H GILBERT

    SECRETARYTREASURER

    Total calculated
    $52,052
    From this org
    $2,052
    From related orgs
    $0
    Other
    $50,000
    Hours/week
    60

  • JAMES M GILBERT

    PRESIDENT

    Total calculated
    $1,745
    From this org
    $1,745
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • GRAHAM STEWART

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    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

Provenance

Return type
form_990
Tax year
2022
Filed
20 December 2023
IRS schema version
2022v5.0
Source object
202333549349301853

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