Totals
- Total revenue
- $928,284
- Total expenses
- $510,996
- Contributions and grants received
- $911,101
- Grants paid
- $0
- Program service revenue
- $4,123
- Investment income
- $13,060
- Other revenue
- $0
- Total assets, end of year
- $788,411
- Total liabilities, end of year
- $216,278
- Net assets or fund balances, end of year
- $572,133
- Program services expenses (Part IX)
- $275,091
- Management and general expenses
- $205,736
- Fundraising expenses
- $30,169
- Program service expenses (Part III)
- $275,091
Program services were 53.8% 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
$911,101
-
2a · Program service revenue: SALES OF MERCHANDISE
total $4,123 · related or exempt $4,123
-
3 · Investment income
total $7 · related or exempt $7
-
7a · Gross sales of assets other than inventory
other assets $16,720
-
7b · Less cost or other basis and sales expenses
other assets $3,667
-
7c · Gain or loss
other assets $13,053
-
7d · Net gain or loss
total $13,053 · related or exempt $13,053
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $135,918 · program services $69,625 · management and general $56,193 · fundraising $10,100
-
10 · Payroll taxes
total $10,574 · program services $5,416 · management and general $4,372 · fundraising $786
-
11c · Fees: accounting
total $2,603 · management and general $2,603
-
12 · Advertising and promotion
total $635 · fundraising $635
-
13 · Office expenses
total $19,813 · management and general $19,813
-
14 · Information technology
total $954 · program services $954
-
16 · Occupancy
total $95,664 · program services $47,831 · management and general $47,833
-
17 · Travel
total $6,367 · program services $4,138 · management and general $637 · fundraising $1,592
-
19 · Conferences, conventions and meetings
total $698 · program services $349 · management and general $349
-
22 · Depreciation, depletion and amortization
total $42,593 · program services $38,057 · management and general $4,536
-
23 · Insurance
total $60,357 · program services $30,178 · management and general $30,179
-
24a · Other expenses: HORSE EXPENSES
total $46,042 · program services $46,042
-
24b · Other expenses: CONTRACT LABOR
total $27,540 · management and general $14,321 · fundraising $13,219
-
24c · Other expenses: FUEL
total $19,424 · program services $14,568 · management and general $4,856
-
24d · Other expenses: TELEPHONE & INTERNET
total $9,949 · program services $2,487 · management and general $4,975 · fundraising $2,487
-
24e · All other expenses
total $31,865 · program services $15,446 · management and general $15,069 · fundraising $1,350
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,400 · end of year $12,774
-
2 · Savings and temporary cash investments
beginning of year $132,947 · end of year $302,978
-
10a · Land, buildings and equipment: cost or other basis
$953,683
-
10b · Land, buildings and equipment: accumulated depreciation
$481,024
-
10c · Land, buildings and equipment, net
beginning of year $208,407 · end of year $472,659
-
22 · Loans and payables to officers and key people
beginning of year $212,666 · end of year $212,996
-
25 · Other liabilities
beginning of year $3,243 · end of year $3,282
-
27 · Net assets without donor restrictions
beginning of year $154,845 · end of year $572,133
Mission and programs · 2022
Mission
THE MISSION OF SERMON ON THE MOUNT IS TO PROVIDE WORKSHOPS FOR INDIVIDUALS, GROUPS AND COMMUNITIES. THESE WORKSHOPS INCLUDE TEACHING, SPEAKING, COUNSELING AND ILLUSTRATING FOR THE PURPOSE OF INSPIRING AND EQUIPING LEADERS TO TRANSFORM THEIR COMMUNITIES, AS WELL AS EVANGELIZE THOSE IN ATTENDANCE.
-
HELD WORKSHOPS TO PROVIDE LEADERSHIP AND RELATIONAL DEVELOPMENT TOWARD BUILDING UP OF YOUTH, FAMILY, ADULTS & ANYONE RESOLVED TO HAVE A POSTIVE IMPACT ON THEIR COMMUNITY AS WELL AS EVANGELIZE THOSE IN ATTENDANCE.
Expenses $275,091
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John CampbellJOHN CAMPBELL
BOARD MEMBER
- Total calculated
- $0
-
Dr Sonny CorleyDR SONNY CORLEY
BOARD MEMBER
- Total calculated
- $0
-
Marty HarbinMARTY HARBIN
VICE PRESIDE
- Total calculated
- $0
-
Dr Marty LanghoferDR MARTY LANGHOFER
BOARD MEMBER
- Total calculated
- $0
-
Harold RainwaterHAROLD RAINWATER
BOARD MEMBER
- Total calculated
- $0
-
Dr Lewis M SterrettDR LEWIS M STERRETT
PRESIDENT
- Total calculated
- $0
-
Dr Melodie Linebaugh SterrettDR MELODIE LINEBAUGH STERRETT
TREASURER/SE
- Total calculated
- $0
-
Patricia YoungPATRICIA YOUNG
BOARD MEMBER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 February 2023
- IRS schema version
- 2022v5.0
- Source object
- 202300839349301025
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