Totals
- Total revenue
- $242,455
- Total expenses
- $245,158
- Contributions and grants received
- $227,439
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $15,016
- Total assets, end of year
- $54,032
- Total liabilities, end of year
- $11,497
- Net assets or fund balances, end of year
- $42,535
- Program services expenses (Part IX)
- $65,840
- Management and general expenses
- $178,241
- Fundraising expenses
- $184
- Program service expenses (Part III)
- $2,593
Program services were 26.9% 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
$227,439
-
10b · Cost of goods sold
$2,454
-
10c · Net income from sales of inventory
total -$2,454
-
11a · Other revenue: PRODUCT SALES
total $11,046
-
11b · Other revenue: PROGRAM REVENUE
total $5,701
-
11c · Other revenue: ROYALTIES AND LICENSES
total $723
-
11e · Other revenue, total
$17,470
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $56,406 · program services $56,406
-
5 · Compensation of officers, directors and key employees
total $119,186 · management and general $119,186
-
7 · Other salaries and wages
total $608 · management and general $608
-
10 · Payroll taxes
total $8,799 · management and general $8,799
-
11b · Fees: legal
total $554 · management and general $370 · fundraising $184
-
11c · Fees: accounting
total $3,302 · management and general $3,302
-
11g · Fees: other
total $1,309 · management and general $1,309
-
12 · Advertising and promotion
total $4,077 · management and general $4,077
-
13 · Office expenses
total $9,434 · program services $9,434
-
15 · Royalties
total $139 · management and general $139
-
17 · Travel
total $645 · management and general $645
-
19 · Conferences, conventions and meetings
total $39,806 · management and general $39,806
-
22 · Depreciation, depletion and amortization
total $893
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,385 · end of year $53,139
-
10a · Land, buildings and equipment: cost or other basis
$429,889
-
10b · Land, buildings and equipment: accumulated depreciation
$428,996
-
10c · Land, buildings and equipment, net
beginning of year $1,568 · end of year $893
-
17 · Accounts payable and accrued expenses
beginning of year $7,049 · end of year $11,497
-
31 · Retained earnings, endowment or other funds
beginning of year $54,586
Mission and programs · 2022
Mission
THE SENTINEL GROUP IS A CHRISTIAN COMMUNITY OF CUTTING EDGE RESEARCHERS FILMMAKERS AND MINISTERS DEDICATED TO THE TASK OF PREPARING NEEDY COMMUNITIES FOR SPIRITUAL REVIVAL AND SOCIETAL TRANSFORMATION
Activities or mission (Part I)
THE SENTINEL GROUP IS A CHRISTIAN RESEARCH, MEDIA, AND TRAINING AGENCY DEDICATED TO HELPING REVIVAL-HUNGRY COMMUNITIES DISCOVER THE PATHWAY TO SOCIETAL TRANSFORMATION
-
PRODUCTION AND DISTRIBUTION OF DOCUMENTARY DVDS DETAILING STORIES OF COMMUNITIES UNDERGOING POSITIVE SOCIETAL CHANGE
Expenses $2,593
As filed on the 2022 return.
Listed in Part VII
-
George K Otis IIIGEORGE K OTIS III
CHAIRMAN AND PRESIDENT
- Total calculated
- $74,346
- From this org
- $74,346
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Larry LaneLARRY LANE
VICE PRESIDENT
- Total calculated
- $36,925
- From this org
- $36,925
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cyril J RayanCYRIL J RAYAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Thai LamTHAI LAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathon EngstromJONATHON ENGSTROM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Justin EldredJUSTIN ELDRED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim SteenwyckTIM STEENWYCK
DIRECTRO\\OR
- Total calculated
- $0
- Hours/week
- 1
-
Lonnie RileyLONNIE RILEY
DIRECTOR
- 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.
Schedule J
Answered yes
None.
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303149349300345
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