Form 990 for tax year 2023
Filed by HIGHER POWER AUTOMOTIVE MINISTRIES INC.
Totals
- Total revenue
- $626,856
- Total expenses
- $581,141
- Contributions and grants received
- $626,856
- Grants paid
- $437,847
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $138,715
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $138,715
- Program services expenses (Part IX)
- $550,423
- Management and general expenses
- $22,983
- Fundraising expenses
- $7,735
- Program service expenses (Part III)
- $581,141
Program services were 94.7% 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.
-
1c · Fundraising events
$141,519
-
1f · All other contributions, gifts and grants
$485,337
-
1g · Noncash contributions included above
$378,121
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $437,847 · program services $437,847
-
5 · Compensation of officers, directors and key employees
total $28,443 · program services $28,443
-
7 · Other salaries and wages
total $76,863 · program services $76,863
-
9 · Other employee benefits
total $7,665 · management and general $7,665
-
10 · Payroll taxes
total $2,233 · program services $2,233
-
11b · Fees: legal
total $9,381 · program services $308 · management and general $8,043 · fundraising $1,030
-
11c · Fees: accounting
total $77 · management and general $77
-
12 · Advertising and promotion
total $13,383 · program services $4,639 · management and general $3,062 · fundraising $5,682
-
13 · Office expenses
total $1,567 · program services $90 · management and general $454 · fundraising $1,023
-
14 · Information technology
total $3,682 · management and general $3,682
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,280 · end of year $66,100
-
10a · Land, buildings and equipment: cost or other basis
$72,615
-
10c · Land, buildings and equipment, net
end of year $72,615
-
15 · Other assets
beginning of year $69,561
-
27 · Net assets without donor restrictions
beginning of year $144,841 · end of year $138,715
Mission and programs · 2023
Mission
Our mission is to maintain and provide vehicles to those in need by collaborating with service organizations who identify qalifying individuals.
Activities or mission (Part I)
Our mission is to repair vehicles for those in need and to provide vehicles at no charge to individuals referred by service agencies
-
Work with case workers at local service organizations to identify and prioritize individuals who are in need of transportation. Donor vehicles are inspected, repaired, and provided to the individuals.
Expenses $581,141 · Revenue $626,856
As filed on the 2023 return.
Listed in Part VII
-
Matthew CarlsonMATTHEW CARLSON
President
- Total calculated
- $0
-
Jeremy JensenJEREMY JENSEN
Vice President
- Total calculated
- $0
-
Stephen DorseySTEPHEN DORSEY
Board Member
- Total calculated
- $0
-
Tommy LeeTOMMY LEE
Project Coordinator
- Total calculated
- $0
-
Howard FulksHOWARD FULKS
Board Member
- 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
- 7 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401289349304205
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