Form 990 for tax year 2022
Filed by EVER REACHING COMMUNITY OUTREACH.
Totals
- Total revenue
- $184,886
- Total expenses
- $160,757
- Contributions and grants received
- $184,886
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $117,687
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $117,687
- Program services expenses (Part IX)
- $153,194
- Management and general expenses
- $4,614
- Fundraising expenses
- $2,949
- Program service expenses (Part III)
- $153,194
Program services were 95.3% 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
$184,886
-
1g · Noncash contributions included above
$90,384
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $22,800 · program services $22,800
-
11c · Fees: accounting
total $915 · management and general $915
-
11g · Fees: other
total $9,786 · program services $9,786
-
12 · Advertising and promotion
total $2,949 · fundraising $2,949
-
13 · Office expenses
total $3,198 · management and general $3,198
-
16 · Occupancy
total $10,312 · program services $10,312
-
17 · Travel
total $5,351 · program services $5,351
-
22 · Depreciation, depletion and amortization
total $4,699 · program services $4,528 · management and general $171
-
23 · Insurance
total $6,330 · program services $6,330
-
24a · Other expenses: COMMUNITY ASSISTANCE
total $91,621 · program services $91,621
-
24b · Other expenses: SUPPLIES
total $1,371 · program services $1,371
-
24c · Other expenses: TAXES & LICENSES
total $1,095 · program services $1,095
-
24d · Other expenses: BANK FEES
total $330 · management and general $330
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,111 · end of year $52,216
-
8 · Inventories for sale or use
beginning of year $12,632 · end of year $17,081
-
10a · Land, buildings and equipment: cost or other basis
$58,014
-
10b · Land, buildings and equipment: accumulated depreciation
$9,624
-
10c · Land, buildings and equipment, net
beginning of year $49,815 · end of year $48,390
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $93,558 · end of year $117,687
Mission and programs · 2022
Mission
TO SERVE, ASSIST, AND CARE FOR FAMILIES AND INDIVIDUALS IN NEED AND SHARE WITH THEM THE MESSAGE OF HOPE AND FAITH IN JESUS CHRIST.
Activities or mission (Part I)
TO SERVE, ASSIST, AND CARE FOR FAMILIES AND INDIVIDUALS AND SHARE THE GOSPEL OF JESUS CHRIST.
-
TO SERVE, ASSIST, AND CARE FOR FAMILIES AND INDIVIDUALS IN NEED AND SHARE WITH THEM THE MESSAGE OF HOPE AND FAITH IN JESUS CHRIST.
Expenses $153,194
As filed on the 2022 return.
Listed in Part VII
-
Geary WaltonGEARY WALTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth FeiselBETH FEISEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott WaltersSCOTT WALTERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry HolderLARRY HOLDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary SchmittGARY SCHMITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Van BrunVAN BRUN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Louie ParkmanLOUIE PARKMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Katrina PhillipsKATRINA PHILLIPS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349312518
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