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← MISSIONS OF YAHWEH INC

Form 990 for tax year 2022

Filed by MISSIONS OF YAHWEH INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 13 March 2024. 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.

Program services expenses
$2,629,782 changed to $2,578,341
Management and general expenses
$208,619 changed to $222,873
Fundraising expenses
$311,812 changed to $348,999
Program service expenses (Part III)
$2,629,782 changed to $2,578,341

Totals

Total revenue
$3,335,873
Total expenses
$3,150,213
Contributions and grants received
$2,662,617
Grants paid
$0
Program service revenue
$0
Investment income
$11,466
Other revenue
$661,790
Total assets, end of year
$2,766,058
Total liabilities, end of year
$64,743
Net assets or fund balances, end of year
$2,701,315
Program services expenses (Part IX)
$2,629,782
Management and general expenses
$208,619
Fundraising expenses
$311,812
Program service expenses (Part III)
$2,629,782

Program services were 83.5% 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

    $2,662,617

  • 1g · Noncash contributions included above

    $1,083,992

  • 3 · Investment income

    total $22 · related or exempt $22

  • 7a · Gross sales of assets other than inventory

    securities $123,634 · other assets $15,000

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

    securities $127,190 · other assets $0

  • 7c · Gain or loss

    securities -$3,556 · other assets $15,000

  • 7d · Net gain or loss

    total $11,444 · unrelated business -$3,556 · excluded $15,000

  • 8a · Fundraising events: gross income

    $546,259

  • 8b · Fundraising events: direct expenses

    $231,211

  • 8c · Net income from fundraising events

    total $315,048 · excluded $315,048

  • 11a · Other revenue: SALE OF DONATED GOODS

    total $346,742 · excluded $346,742

  • 11e · Other revenue, total

    $346,742

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $104,684 · program services $77,612 · management and general $11,917 · fundraising $15,155

  • 7 · Other salaries and wages

    total $1,011,224 · program services $662,961 · management and general $149,877 · fundraising $198,386

  • 11g · Fees: other

    total $43,290 · management and general $22,890 · fundraising $20,400

  • 13 · Office expenses

    total $194,218 · program services $107,557 · management and general $13,341 · fundraising $73,320

  • 16 · Occupancy

    total $120,022 · program services $117,246 · management and general $1,627 · fundraising $1,149

  • 22 · Depreciation, depletion and amortization

    total $178,168 · program services $178,168

  • 23 · Insurance

    total $98,374 · program services $86,418 · management and general $8,805 · fundraising $3,151

  • 24a · Other expenses: GIFT AID TO RESIDENTS

    total $726,241 · program services $726,041 · fundraising $200

  • 24b · Other expenses: FOOD & SUPPLIES

    total $519,968 · program services $519,968

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $128,952 · program services $128,776 · management and general $150 · fundraising $26

  • 24d · Other expenses: AUTO EXPENSE

    total $25,022 · program services $25,022

  • 24e · All other expenses

    total $50 · program services $13 · management and general $12 · fundraising $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $788,885 · end of year $1,078,806

  • 3 · Pledges and grants receivable

    beginning of year $13,000 · end of year $308,538

  • 4 · Accounts receivable

    beginning of year $7,671 · end of year $4,253

  • 9 · Prepaid expenses and deferred charges

    beginning of year $40,992 · end of year $19,072

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

    $3,872,535

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

    $2,542,910

  • 10c · Land, buildings and equipment, net

    beginning of year $1,450,037 · end of year $1,329,625

  • 15 · Other assets

    beginning of year $8,880 · end of year $25,764

  • 17 · Accounts payable and accrued expenses

    beginning of year $68,384 · end of year $64,743

  • 27 · Net assets without donor restrictions

    beginning of year $1,997,169 · end of year $1,790,435

  • 28 · Net assets with donor restrictions

    beginning of year $243,912 · end of year $910,880

Mission and programs · 2022

Mission

TO ASSIST THE NEEDY AND THE HOMELESS.

Activities or mission (Part I)

TO ASSIST THE NEEDY AND THE HOMELESS

  • ASSIST THE NEEDY AND HOMELESS BY PROVIDING FOOD, CLOTHING, TRANSPORTATION AND SHELTER - INCLUDING WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE.

    Expenses $2,461,437

  • LEARNING FACILITY FOR THE EDUCATION OF WOMEN AND CHILDREN.

    Expenses $168,345

As filed on the 2022 return.

Listed in Part VII

  • JANELLE REID

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • MICHAEL SINCLAIR

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    8

  • KARI WORK

    TREASURER

    Total calculated
    $0
    Hours/week
    6

  • TERRI ALEXANDER

    SECRETARY

    Total calculated
    $0
    Hours/week
    6

  • SUSAN CASIAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • ELLEN CODY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIKE CRIGLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • TODD KING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVE SCHRANDT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DEBRA WITHERSPOON

    PARLIAMENTARIAN

    Total calculated
    $0
    Hours/week
    4

  • KEITH GUILLORY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BLAKE STEELE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SAULA VALENTE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SAMMY GIAMMALVA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RICHARD HILL JR

    EXECUTIVE DIRECTOR

    Total calculated
    $104,683
    From this org
    $104,683
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $104,683
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $104,683

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349322143

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