Totals
- Total revenue
- $170,936
- Total expenses
- $193,787
- Contributions and grants received
- $144,547
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$16,347
- Other revenue
- $42,736
- Total assets, end of year
- $197,326
- Total liabilities, end of year
- $1,982
- Net assets or fund balances, end of year
- $195,344
- Program services expenses (Part IX)
- $138,670
- Management and general expenses
- $49,076
- Fundraising expenses
- $6,041
- Program service expenses (Part III)
- $138,670
Program services were 71.6% 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
$144,547
-
3 · Investment income
total -$16,347 · related or exempt -$16,347
-
8a · Fundraising events: gross income
$79,561
-
8b · Fundraising events: direct expenses
$36,825
-
8c · Net income from fundraising events
total $42,736 · excluded $42,736
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $64,079 · program services $57,671 · management and general $3,204 · fundraising $3,204
-
7 · Other salaries and wages
total $49,320 · program services $44,388 · management and general $2,466 · fundraising $2,466
-
8 · Pension plan contributions
total $3,600 · program services $3,240 · management and general $180 · fundraising $180
-
10 · Payroll taxes
total $3,822 · program services $3,440 · management and general $191 · fundraising $191
-
13 · Office expenses
total $40,435 · program services $20,217 · management and general $20,218
-
16 · Occupancy
total $19,677 · program services $1,968 · management and general $17,709
-
23 · Insurance
total $4,468 · management and general $4,468
-
24a · Other expenses: BENEVOLENCE/GIFTS
total $5,977 · program services $5,977
-
24b · Other expenses: BOOKS/ENCOURAGEMENT
total $1,360 · program services $1,360
-
24c · Other expenses: DUES AND MEMBERSHIPS
total $540 · management and general $540
-
24d · Other expenses: DRAVECKY MISSIONS
total $360 · program services $360
-
24e · All other expenses
total $149 · program services $49 · management and general $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $220,129 · end of year $197,326
-
17 · Accounts payable and accrued expenses
beginning of year $1,934 · end of year $1,982
-
27 · Net assets without donor restrictions
beginning of year $218,195 · end of year $195,344
Mission and programs · 2022
Mission
SERVICES IN COMMUNICATING THE LOVE, POWER AND HOPE OF THE GOSPEL TO GROUPS OF PEOPLE WHO ARE IN LONG-TERM ILLNESS, TERMINAL ILLNESS, AND LOSS OF A LOVED ONE.
-
PROVIDING CARDS AND GIFTS TO THOSE TERMINALLY ILL, IN A LONG TERM ILLNESS AND THOSE WHO ARE GRIEVING OVER THE LOSS OF A LOVED ONE.
Expenses $7,746
-
MINISTRY COSTS TO PROVIDE SUPPORT TO THOSE THAT ARE SUFFERING FROM LONG- TERM ILLNESS, TERMINAL ILLNESS, AND THE LOSS OF A LOVED ONE.
Expenses $130,924
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bill SparksBILL SPARKS
EXECUTIVE DI
- Total calculated
- $64,079
- From this org
- $64,079
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sarah CrumSARAH CRUM
BOARD MEMEBE
- Total calculated
- $0
- Hours/week
- 1
-
Ray DoshRAY DOSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
April EvansAPRIL EVANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric FieldsERIC FIELDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Oren GueninOREN GUENIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Evan GuseEVAN GUSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel HurdDANIEL HURD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris JonesCHRIS JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ron SmelserRON SMELSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim TroutJIM TROUT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dorine WardDORINE WARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Frank WestFRANK WEST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sherry AtkinsonSHERRY ATKINSON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Jeff FullerJEFF FULLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Nik FurnishNIK FURNISH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Debra Jones-PriceDEBRA JONES-PRICE
SECRETARY
- Total calculated
- $0
- Hours/week
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341359349308269
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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