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← PATRICIA KING MINISTRIES

Form 990 for tax year 2022

Filed by PATRICIA KING MINISTRIES.

Totals

Total revenue
$1,556,946
Total expenses
$1,201,264
Contributions and grants received
$1,353,961
Grants paid
$212,337
Program service revenue
$100,292
Investment income
$693
Other revenue
$102,000
Total assets, end of year
$3,346,790
Total liabilities, end of year
$8,587
Net assets or fund balances, end of year
$3,338,203
Program services expenses (Part IX)
$1,148,749
Management and general expenses
$43,437
Fundraising expenses
$9,078
Program service expenses (Part III)
$1,148,749

Program services were 95.6% 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

    $1,353,961

  • 2a · Program service revenue: PROGRAM FEES

    total $75,008 · related or exempt $75,008

  • 2b · Program service revenue: CONFERENCE REGISTRATION

    total $25,284 · related or exempt $25,284

  • 3 · Investment income

    total $694 · related or exempt $694

  • 5 · Royalties

    total $11,873 · related or exempt $11,873

  • 6a · Gross rents

    real property $23,500

  • 6b · Less rental expenses

    real property $13,121

  • 6c · Rental income or loss

    real property $10,379

  • 6d · Net rental income or loss

    total $10,379 · related or exempt $10,379

  • 7a · Gross sales of assets other than inventory

    securities $3

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

    securities $4

  • 7c · Gain or loss

    securities -$1

  • 7d · Net gain or loss

    total -$1 · related or exempt -$1

  • 10a · Gross sales of inventory

    $105,704

  • 10b · Cost of goods sold

    $80,956

  • 10c · Net income from sales of inventory

    total $24,748 · related or exempt $24,748

  • 11a · Other revenue: MORTGAGE INTEREST INCOM

    total $55,000 · related or exempt $55,000

  • 11e · Other revenue, total

    $55,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $190,287 · program services $190,287

  • 2 · Grants to domestic individuals

    total $7,585 · program services $7,585

  • 3 · Grants to foreign organizations and individuals

    total $14,465 · program services $14,465

  • 5 · Compensation of officers, directors and key employees

    total $299,507 · program services $299,507

  • 7 · Other salaries and wages

    total $186,002 · program services $186,002

  • 9 · Other employee benefits

    total $35,431 · program services $35,431

  • 10 · Payroll taxes

    total $36,205 · program services $36,205

  • 11b · Fees: legal

    total $744 · program services $744

  • 11c · Fees: accounting

    total $1,959 · program services $1,959

  • 12 · Advertising and promotion

    total $16,562 · program services $7,484 · fundraising $9,078

  • 13 · Office expenses

    total $164,417 · program services $164,417

  • 14 · Information technology

    total $45,074 · program services $45,074

  • 15 · Royalties

    total $5,870 · program services $5,870

  • 16 · Occupancy

    total $33,176 · management and general $33,176

  • 17 · Travel

    total $32,629 · program services $32,629

  • 22 · Depreciation, depletion and amortization

    total $31,096 · program services $31,096

  • 23 · Insurance

    total $10,261 · management and general $10,261

  • 24a · Other expenses: CONTRACTED SERVICES

    total $95,018 · program services $95,018

  • 24b · Other expenses: TRANSPORTATION EXPENSES

    total $2,596 · program services $2,596

  • 24c · Other expenses: TRAINING & DEVELOPMENT

    total $1,014 · program services $1,014

  • 24d · Other expenses: EXCISE TAX

    total $140 · program services $140

  • 24e · All other expenses

    total -$8,774 · program services -$8,774

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $525,864 · end of year $586,112

  • 2 · Savings and temporary cash investments

    beginning of year $231,965 · end of year $255,447

  • 7 · Other notes and loans receivable

    beginning of year $1,202,662 · end of year $1,202,662

  • 8 · Inventories for sale or use

    beginning of year $156,061 · end of year $109,707

  • 10a · Land, buildings and equipment: cost or other basis

    $1,313,207

  • 10b · Land, buildings and equipment: accumulated depreciation

    $145,001

  • 10c · Land, buildings and equipment, net

    beginning of year $853,160 · end of year $1,168,206

  • 11 · Investments: publicly traded securities

    beginning of year $22,290 · end of year $22,827

  • 15 · Other assets

    beginning of year $1,829 · end of year $1,829

  • 25 · Other liabilities

    beginning of year $11,310 · end of year $8,587

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,982,521 · end of year $3,338,203

Mission and programs · 2022

Mission

LEAD SOULS TO CHRIST, PROMOTE SPIRITUAL GROWTH, LOVE, UNDERSTANDING, AND TOLERANCE AMONGST ALL CHRISTIANS, PROVIDE SPIRITUAL EDUCATION AND RESOURCES WORLDWIDE BY ALL MEANS AVAILABLE, PROVIDE SUPPLIES AND SERVICES TO THOSE IN NEED.

  • LEAD SOULS TO CHRIST, PROMOTE SPIRITUAL GROWTH, LOVE, UNDERSTANDING, AND TOLERANCE AMONGST ALL CHRISTIANS, PROVIDE SPIRITUAL EDUCATION AND RESOURCES WORLDWIDE BY ALL MEANS AVAILABLE, PROVIDE SUPPLIES AND SERVICES TO THOSE IN NEED.

    Expenses $1,148,749 · Grants $212,337

As filed on the 2022 return.

Listed in Part VII

  • Patricia Cocking

    EMPLOYEE

    Total calculated
    $162,113
    From this org
    $162,113
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $162,113
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $162,113

  • Robert Hotchkin

    SECRETARY

    Total calculated
    $90,298
    From this org
    $78,972
    From related orgs
    $0
    Other
    $11,326
    Hours/week
    60

  • Vee M Burkett

    VICE PRESIDENT

    Total calculated
    $68,851
    From this org
    $58,422
    From related orgs
    $0
    Other
    $10,429
    Hours/week
    60

  • Rhonda M Bollig

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

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

  • 3 · Form 990 of other organizations
  • 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

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202313149349301986

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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