Form 990 for tax year 2022
Filed by COLORADO CHRISTIAN MISSION STATIONS.
Totals
- Total revenue
- $357,778
- Total expenses
- $338,783
- Contributions and grants received
- $357,752
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $26
- Other revenue
- $0
- Total assets, end of year
- $409,766
- Total liabilities, end of year
- $1,132
- Net assets or fund balances, end of year
- $408,634
- Program services expenses (Part IX)
- $330,374
- Management and general expenses
- $8,409
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $330,374
Program services were 97.5% 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
$357,752
-
1g · Noncash contributions included above
$224,175
-
3 · Investment income
total $26
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $9,000 · program services $7,200 · management and general $1,800
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $689 · program services $551 · management and general $138
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $50 · program services $40 · management and general $10
-
11c · Fees: accounting
total $3,828 · program services $3,062 · management and general $766
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $923 · program services $738 · management and general $185
-
13 · Office expenses
total $651 · program services $521 · management and general $130
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $7,694 · program services $6,155 · management and general $1,539
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,674 · program services $4,539 · management and general $1,135
-
23 · Insurance
total $2,900 · program services $2,320 · management and general $580
-
24a · Other expenses: Client Services
total $14,697 · program services $14,697
-
24b · Other expenses: Repairs
total $1,928 · program services $1,542 · management and general $386
-
24c · Other expenses: Supplies
total $7,503 · program services $6,003 · management and general $1,500
-
24d · Other expenses: Food For Clients
total $224,211 · program services $224,211
-
24e · All other expenses
total $59,035 · program services $58,795 · management and general $240
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $178,117 · end of year $201,782
-
8 · Inventories for sale or use
beginning of year $42,240 · end of year $42,240
-
10a · Land, buildings and equipment: cost or other basis
$244,989
-
10b · Land, buildings and equipment: accumulated depreciation
$79,245
-
10c · Land, buildings and equipment, net
beginning of year $170,319 · end of year $165,744
-
25 · Other liabilities
beginning of year $1,037 · end of year $1,132
-
31 · Retained earnings, endowment or other funds
beginning of year $389,639 · end of year $408,634
Mission and programs · 2022
Mission
Mission is to serve needy families of the Upper Arkansas River Valley in the Buena Vista, Colorado community.
-
Mission programs are to serve those in need in the Buena Vista, Colorado community. Ministry achievments during 2022 include 1 Groceries given to families to supplement weekly food needs. 2 Average number of households served monthly 135. 3 Holiday meal donations furnished food and supplies to Mission families for the Easter, Thanksgiving and Christmas seasons. 4 We assisted a number of families with rent deposits or rent or utilities or car repairs.
Expenses $330,374 · Revenue $357,752
As filed on the 2022 return.
Listed in Part VII
-
Rosella Lusk
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Peggy Johnson
President
- Total calculated
- $0
- Hours/week
- 25
-
Peter Gabriel
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Richard Peterson
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Sharon Sandifer
Director
- Total calculated
- $0
- Hours/week
- 10
-
Becky Arthur
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Bob Groeger
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331229349302913
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