Totals
- Total revenue
- $158,566
- Total expenses
- $274,212
- Contributions and grants received
- $148,025
- Grants paid
- $210,696
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $10,541
- Total assets, end of year
- $145,821
- Total liabilities, end of year
- $125,045
- Net assets or fund balances, end of year
- $20,776
- Program services expenses (Part IX)
- $272,068
- Management and general expenses
- $2,144
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $272,068
Program services were 99.2% 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
$148,025
-
11a · Other revenue: OTHER INCOME
total $10,541 · related or exempt $10,541
-
11e · Other revenue, total
$10,541
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $119,950 · program services $119,950
-
2 · Grants to domestic individuals
total $90,746 · program services $90,746
-
11c · Fees: accounting
total $2,120 · management and general $2,120
-
11g · Fees: other
total $40,000 · program services $40,000
-
17 · Travel
total $1,793 · program services $1,793
-
24a · Other expenses: SUPPLIES & MATERIALS
total $17,825 · program services $17,825
-
24b · Other expenses: HOSPITALITY, GIFTS, AWARD
total $1,384 · program services $1,384
-
24c · Other expenses: MEALS
total $370 · program services $370
-
24d · Other expenses: BANK CHARGES
total $24 · management and general $24
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $247,949 · end of year $145,821
-
25 · Other liabilities
beginning of year $111,527 · end of year $125,045
-
27 · Net assets without donor restrictions
beginning of year $136,422 · end of year $20,776
Mission and programs · 2023
Mission
TO PERFORM RELIGIOUS, CHARITABLE & EDUCATIONAL ACTIVITIES
-
BENEVOLENCE
Expenses $272,068 · Grants $210,696
As filed on the 2023 return.
Listed in Part VII
-
Scott UnclebachSCOTT UNCLEBACH
DIRECTOR
- Total calculated
- $0
-
Keith CraftKEITH CRAFT
PRESIDENT
- Total calculated
- $0
-
Sheila CraftSHEILA CRAFT
VICE PRESIDE
- 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
-
$35,000
CONTRIBUTION
-
$23,000
CONTRIBUTION
-
ELEVATE LIFE CHURCH
$12,000
CONTRIBUTION
-
$12,000
CONTRIBUTION
-
WINNERS CIRCLE INTERNATIONAL INC
$10,000
SPREAD OF MISSION
-
$10,000
CONTRIBUTION
-
$7,000
CONTRIBUTION
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CELEBRATION COVENANT CHURCH
501C3 · RELIGIOUS · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433189349307523
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