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Nonprofiteer
← EAST MOUNTAIN GREENVILLE

Form 990 for tax year 2022

Filed by EAST MOUNTAIN GREENVILLE.

Totals

Total revenue
$429,980
Total expenses
$297,274
Contributions and grants received
$213,077
Grants paid
$0
Program service revenue
$7,280
Investment income
$201,468
Other revenue
$8,155
Total assets, end of year
$548,082
Total liabilities, end of year
$4,472
Net assets or fund balances, end of year
$543,610
Program services expenses (Part IX)
$127,747
Management and general expenses
$127,608
Fundraising expenses
$41,919
Program service expenses (Part III)
$127,747

Program services were 43.0% 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

    $213,077

  • 2a · Program service revenue: RENT

    total $7,280 · related or exempt $7,280

  • 3 · Investment income

    total $49 · related or exempt $49

  • 7a · Gross sales of assets other than inventory

    other assets $506,779

  • 7b · Less cost or other basis and sales expenses

    other assets $305,360

  • 7c · Gain or loss

    other assets $201,419

  • 7d · Net gain or loss

    total $201,419 · related or exempt $201,419

  • 11a · Other revenue: PPP LOAN - FORGIVEN

    total $8,155 · related or exempt $8,155

  • 11e · Other revenue, total

    $8,155

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $78,000 · program services $39,000 · management and general $19,500 · fundraising $19,500

  • 7 · Other salaries and wages

    total $69,900 · management and general $69,900

  • 10 · Payroll taxes

    total $4,698 · management and general $4,698

  • 11b · Fees: legal

    total $1,593 · management and general $1,593

  • 11c · Fees: accounting

    total $12,750 · management and general $12,750

  • 11g · Fees: other

    total $36,721 · program services $36,721

  • 12 · Advertising and promotion

    total $610 · program services $610

  • 13 · Office expenses

    total $19,120 · management and general $19,120

  • 14 · Information technology

    total $47 · management and general $47

  • 17 · Travel

    total $19,419 · fundraising $19,419

  • 20 · Interest

    total $13,237 · program services $13,237

  • 22 · Depreciation, depletion and amortization

    total $13,815 · program services $13,815

  • 23 · Insurance

    total $5,404 · program services $5,404

  • 24a · Other expenses: DONATIONS

    total $3,000 · fundraising $3,000

  • 24b · Other expenses: MISCELLANEOUS CLEANUP

    total $18,960 · program services $18,960

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $142,132 · end of year $47,462

  • 2 · Savings and temporary cash investments

    beginning of year $320 · end of year $500,620

  • 10c · Land, buildings and equipment, net

    beginning of year $606,460

  • 14 · Intangible assets

    beginning of year $2,506

  • 15 · Other assets

    beginning of year $210

  • 17 · Accounts payable and accrued expenses

    beginning of year $29

  • 23 · Secured mortgages and notes payable

    beginning of year $288,735

  • 25 · Other liabilities

    beginning of year $50,694 · end of year $4,472

  • 27 · Net assets without donor restrictions

    beginning of year $412,035 · end of year $543,610

  • 28 · Net assets with donor restrictions

    beginning of year $135 · end of year $0

  • 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 $0 · end of year $0

Mission and programs · 2022

Mission

EAST NBSP;MOUNTAIN NBSP;GREENVILLE NBSP;(EMG) NBSP;PARTNERS NBSP;WITH NBSP;LOCAL NBSP;CHURCHES NBSP;AND NBSP;OTHER NBSP;AREA NBSP;FAITH-BASED NBSP;NON-PROFIT NBSP;ORGANIZATIONS NBSP;TO NBSP;HELP NBSP;CHRISTIANS NBSP;LIVE NBSP;DEEPER NBSP; AMP; NBSP;SEE NBSP;FURTHER NBSP;INTO NBSP;GOD NBSP;S NBSP;STORY NBSP;EMG NBSP;ALSO NBSP;SEEKS NBSP;TO NBSP;MAKE NBSP; AMP; NBSP;TRAIN NBSP;DISCIPLES NBSP;OF NBSP;JESUS NBSP;TO NBSP;SERVE NBSP;LOCAL NBSP;COMMUNITY

Activities or mission (Part I)

EAST MOUNTAIN GREENVILLE PARTNERS WITH LOCAL CHURCHES AND AREA FAITH-BASED NON-PROFIT ORGANIZATIONS TO HELP CHRISTIANS LIVE DEEPER AND SEE FURTHER INTO GOD S STORY. EMG ALSO SEEKS TO MAKE AND TRAIN DISCIPLES OF JESUS TO SERVE LOCAL COMMUNITIES. EMG ALSO PARTNERS WITH THE LOCAL CHURCH TO EQUIP, CONNECT AND LAUNCH CHRISTIANS TO SERVE DISPLACED PEOPLE.

  • THE IRON COLLECTIVE - EMG FACILITATES BI-MONTHLY CALLS AND IN-PERSON RETREATS FOR PASTORS AND LEADERS IN THE COMMUNITY TO EXPERIENCE A DEEPER LIFE WITH CHRIST WHILE ALSO GROWING IN THEIR ABILITY TO ENGAGE AND RELATE TO THEMSELVES AND OTHERS.

    Expenses $31,937

  • THE WELCOME PROJECT - EMG IS HELPING CHRISTIANS TO GROW IN FAITH AND SERVE AS DISCIPLES OF CHRIST BY LOVING THEIR NEIGHBORS. EMG WORKS WITH LOCAL CHURCHES TO ASSIST WITH REFUGEES FLEEING FROM PLACES LIKE AFGHANISTAN AND UKRAINE.

    Expenses $31,937

  • VOLUNTEER RECRUITMENT AND TRAINING - EMG HOSTS AND ADMINISTERS SMALL GROUP MEETINGS TO PROMOTE DISCUSSION AND ACTIVITIES CENTERED ON THE FOLLOWING AREAS MAINTAINING COMMUNITIES, BIBLE STUDIES, FELLOWSHIP AND DISCIPLESHIP UNDER THE GUIDANCE OF EMG.

    Expenses $31,937

  • REFUGEE HOUSING

    Expenses $31,936

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nicole Unice

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Gabriel Smith

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Billy Dempsey

    FORMER CEO/EXEC. DIREC.

    Total calculated
    $78,000
    From this org
    $78,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $78,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $78,000

  • Steve Perkins

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception
  • 9 · Followed the rebuttable-presumption procedure

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • WESLEY AND ALEXANDRA WILSON

    $845,000

    Disposition · SALE OF 1975 GAP CREEK RD · Dec 19, 2022 · 000

Provenance

Return type
form_990
Tax year
2022
Filed
20 September 2023
IRS schema version
2022v5.0
Source object
202322709349300227

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