Totals
- Total revenue
- $732,930
- Total expenses
- $584,741
- Contributions and grants received
- $39,705
- Grants paid
- $151,500
- Program service revenue
- $0
- Investment income
- $164
- Other revenue
- $693,061
- Total assets, end of year
- $382,669
- Total liabilities, end of year
- $12,179
- Net assets or fund balances, end of year
- $370,490
- Program services expenses (Part IX)
- $545,623
- Management and general expenses
- $39,118
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $545,623
Program services were 93.3% 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
$39,705
-
3 · Investment income
total $164 · related or exempt $164
-
10a · Gross sales of inventory
$693,061
-
10c · Net income from sales of inventory
total $693,061 · related or exempt $693,061
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $151,500 · program services $151,500
-
7 · Other salaries and wages
total $226,422 · program services $201,497 · management and general $24,925
-
11c · Fees: accounting
total $22,260 · program services $12,850 · management and general $9,410
-
13 · Office expenses
total $1,455 · program services $845 · management and general $610
-
16 · Occupancy
total $136,748 · program services $136,748
-
22 · Depreciation, depletion and amortization
total $6,834 · program services $6,834
-
23 · Insurance
total $15,624 · program services $12,486 · management and general $3,138
-
24a · Other expenses: AUTOMOBILE EXPENSES
total $3,277 · program services $3,277
-
24b · Other expenses: LICENSES
total $2,413 · program services $2,413
-
24c · Other expenses: BANK AND PROCESSOR FEES
total $10,373 · program services $10,373
-
24d · Other expenses: SUPPLIES
total $5,187 · program services $5,187
-
24e · All other expenses
total $2,648 · program services $1,613 · management and general $1,035
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $203,921 · end of year $361,544
-
10a · Land, buildings and equipment: cost or other basis
$59,914
-
10b · Land, buildings and equipment: accumulated depreciation
$42,289
-
10c · Land, buildings and equipment, net
beginning of year $24,459 · end of year $17,625
-
15 · Other assets
beginning of year $3,500 · end of year $3,500
-
17 · Accounts payable and accrued expenses
beginning of year $9,579 · end of year $12,179
-
27 · Net assets without donor restrictions
beginning of year $222,301 · end of year $370,490
Mission and programs · 2022
Mission
TO FULLY ENGAGE UNITED METHODISTS IN EXPRESSING GODS LOVE BY SHARING THE GOOD NEWS OF JESUS CHRIST THROUGH HOLISTIC MINISTRIES THAT TRANSFORM OUR COMMUNITIES.
-
THE RESALE SHOP IS MAINTAINED TO GENERATE FUNDS TO SUPPORT COMMUNITY MINISTRIES. DONATED ITEMS ARE RECEIVED AND SOLD TO PEOPLE WHO HAVE A NEED FOR CLOTHING OR HOUSEHOLD GOODS. BASED ON EMERGENCY NECESSITY, SOME RECIPIENTS RECEIVE GOODS AT NO COST TO THEM.
Expenses $394,123
-
THE ORGANIZATION DISBURSED FUNDS TO UNITED METHODIST AFFILIATED ORGANIZATIONS.
Expenses $151,500
As filed on the 2022 return.
Listed in Part VII
-
Judy CallenJUDY CALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Shaun KaulfersSHAUN KAULFERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karen BrownKAREN BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Anita BryantANITA BRYANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Mike GabyMIKE GABY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Jeanette SkinnerJEANETTE SKINNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Zan JonesZAN JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Debora BishopDEBORA BISHOP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Betty StoneBETTY STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brenda CarlisleBRENDA CARLISLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas ClementTHOMAS CLEMENT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Eliese McAllisterELIESE MCALLISTER
TREASURER
- Total calculated
- $0
- Hours/week
- 4
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
-
MOBILE AREA INTERFAITH CONFERENCE
no cash amount reported
-
WEST WILMER UMC
no cash amount reported
FUND PROGRAM
-
USA WESLEY FOUNDATION
no cash amount reported
FUND PROGRAM
-
no cash amount reported
FUND PROGRAM
-
no cash amount reported
FUND PROGRAM
-
ST JOHN UMC
no cash amount reported
FUND PROGRAM AND SITE GRANT
-
no cash amount reported
FUND PROGRAM
-
COMMUNITIES OF TRANSFORMATION
no cash amount reported
FUND PROGRAM
-
MOBILE AREA INTERFAITH CONFERENCE
no cash amount reported
FUND PROGRAM
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301429349301120
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