Form 990 for tax year 2022
Filed by CHRISTIAN FELLOWSHIP COMMUNITY.
Totals
- Total revenue
- $837,736
- Total expenses
- $730,092
- Contributions and grants received
- $826,475
- Grants paid
- $13,346
- Program service revenue
- $0
- Investment income
- $6,297
- Other revenue
- $4,964
- Total assets, end of year
- $844,919
- Total liabilities, end of year
- $78,105
- Net assets or fund balances, end of year
- $766,814
- Program services expenses (Part IX)
- $578,452
- Management and general expenses
- $151,215
- Fundraising expenses
- $425
- Program service expenses (Part III)
- $578,452
Program services were 79.2% 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
$826,475
-
3 · Investment income
total $6,297 · excluded $6,297
-
6a · Gross rents
real property $172
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $172
-
6d · Net rental income or loss
total $172 · excluded $172
-
11a · Other revenue: OTHER INCOME
total $4,792 · related or exempt $4,792
-
11e · Other revenue, total
$4,792
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $13,346 · program services $13,346
-
5 · Compensation of officers, directors and key employees
total $93,001 · program services $83,450 · management and general $9,551
-
7 · Other salaries and wages
total $53,364 · program services $41,951 · management and general $11,413
-
8 · Pension plan contributions
total $4,047 · program services $4,047
-
10 · Payroll taxes
total $22,984 · program services $22,984
-
11b · Fees: legal
total $8,850 · management and general $8,850
-
11c · Fees: accounting
total $22,020 · program services $10,905 · management and general $11,115
-
11g · Fees: other
total $21,504 · program services $21,503 · management and general $1
-
12 · Advertising and promotion
total $85 · program services $85
-
13 · Office expenses
total $71,316 · program services $48,704 · management and general $22,612
-
14 · Information technology
total $76,528 · program services $70,164 · management and general $5,939 · fundraising $425
-
16 · Occupancy
total $44,069 · management and general $44,069
-
17 · Travel
total $9,590 · program services $9,590
-
19 · Conferences, conventions and meetings
total $250,806 · program services $250,806
-
22 · Depreciation, depletion and amortization
total $5,097 · management and general $5,097
-
23 · Insurance
total $33,485 · program services $917 · management and general $32,568
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $689,198 · end of year $760,721
-
4 · Accounts receivable
beginning of year $9,589 · end of year $7,078
-
9 · Prepaid expenses and deferred charges
beginning of year $10,920 · end of year $1,091
-
10a · Land, buildings and equipment: cost or other basis
$93,886
-
10b · Land, buildings and equipment: accumulated depreciation
$73,360
-
10c · Land, buildings and equipment, net
beginning of year $21,704 · end of year $20,526
-
15 · Other assets
beginning of year $0 · end of year $55,503
-
17 · Accounts payable and accrued expenses
beginning of year $19,241 · end of year $22,602
-
25 · Other liabilities
beginning of year $0 · end of year $55,503
-
27 · Net assets without donor restrictions
beginning of year $712,170 · end of year $766,814
Mission and programs · 2022
Mission
THE ORGANIZATION HOSTED CONFERENCES IN DIFFERENT CITIES DURING THE FISCAL YEAR ENDED OCTOBER 31, 2022, THAT FEATURED A TIME OF FELLOWSHIP AND INSPIRATION AS DELIVERED BY A WELL-KNOWN SPEAKER.
Activities or mission (Part I)
ORGANIZATION SPONSORS CHRISTIAN FELLOWSHIP CONFERENCESS ACROSS THE UNITED STATES THAT FEATURE A TIME OF FELLOWSHIP OR INSPIRATION BY A WELL-KNOWN SPEAKER.
-
THE ORGANIZATION HOSTED CONFERENCES IN DIFFERENT CITIES DURING THE FISCAL YEAR ENDED OCTOBER 31, 2022, INCLUDING VIRTUAL CONFERENCES, THAT FEATURED A TIME OF FELLOWSHIP AND INSPIRATION AS DELIVERED BY A WELL-KNOWN SPEAKER.
Expenses $578,452 · Grants $13,346 · Revenue $4,792
As filed on the 2022 return.
Listed in Part VII
-
James G MilonasJAMES G MILONAS
PRESIDENT
- Total calculated
- $4,500
- From this org
- $4,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
John QualyJOHN QUALY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Keith WagnerKEITH WAGNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Dwaan BlackDWAAN BLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jay BurgmanJAY BURGMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steven DugalSTEVEN DUGAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bob ErkelBOB ERKEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Corey FleisnerCOREY FLEISNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa JanzenLISA JANZEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ron JoelsonRON JOELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gerard HempsteadGERARD HEMPSTEAD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kevin LawhonKEVIN LAWHON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Conrad YorkCONRAD YORK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark KullMARK KULL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff ReeterJEFF REETER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
-
$10,000
HUMAN SERVICES, CHARITABLE.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410689349301426
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