Totals
- Total revenue
- $181,175
- Total expenses
- $87,539
- Contributions and grants received
- $179,619
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $139
- Other revenue
- $1,417
- Total assets, end of year
- $154,397
- Total liabilities, end of year
- $1,424
- Net assets or fund balances, end of year
- $152,973
- Program services expenses (Part IX)
- $68,231
- Management and general expenses
- $19,308
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $68,231
Program services were 77.9% 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
$179,619
-
3 · Investment income
total $139 · related or exempt $139
-
10a · Gross sales of inventory
$10
-
10b · Cost of goods sold
$10
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $1,417 · related or exempt $1,417
-
11e · Other revenue, total
$1,417
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $2,250 · management and general $2,250
-
11g · Fees: other
total $46,157 · program services $38,416 · management and general $7,741
-
13 · Office expenses
total $599 · program services $397 · management and general $202
-
16 · Occupancy
total $14,951 · program services $11,932 · management and general $3,019
-
22 · Depreciation, depletion and amortization
total $4,296 · program services $4,296
-
23 · Insurance
total $120 · management and general $120
-
24a · Other expenses: VEHICLE EXPENSES
total $2,821 · program services $2,821
-
24b · Other expenses: OUTREACH EXPENSE
total $2,633 · program services $2,633
-
24c · Other expenses: FOOD-PROGRAM
total $2,604 · program services $2,604
-
24d · Other expenses: NETWORK MEALS & REFRESH
total $2,019 · program services $101 · management and general $1,918
-
24e · All other expenses
total $9,089 · program services $5,031 · management and general $4,058
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,371 · end of year $79,614
-
2 · Savings and temporary cash investments
beginning of year $1,000 · end of year $51,111
-
8 · Inventories for sale or use
beginning of year $250 · end of year $240
-
10a · Land, buildings and equipment: cost or other basis
$30,859
-
10b · Land, buildings and equipment: accumulated depreciation
$8,313
-
10c · Land, buildings and equipment, net
beginning of year $4,840 · end of year $22,546
-
15 · Other assets
end of year $886
-
25 · Other liabilities
beginning of year $840 · end of year $1,424
-
27 · Net assets without donor restrictions
beginning of year $56,621 · end of year $146,973
-
28 · Net assets with donor restrictions
beginning of year $3,000 · end of year $6,000
Mission and programs · 2022
Mission
THE MISSION IS TO LEAD A MOVEMENT THAT SEEKS TO RESTORE THE KINGDOM OF GOD TO COMMUNITIES, CITIES, AND NATIONS.
-
TO FURTHER THE ORGANIZATION'S MISSION TO LEAD A MOVEMENT THAT SEEKS TO RESTORE THE KINGDOM OF GOD TO COMMUNITIES,CITIES, AND NATIONS. THIS MISSION IS ACCOMPLISHED BY PROVIDING COMMUNITY DEVELOPMENT, OUTREACH, TUTORING, MINISTRY CENTER, AND OTHER RELATED PROGRAMS.
Expenses $68,231
As filed on the 2022 return.
Listed in Part VII
-
Anita IngramANITA INGRAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 12
-
Dartanyan JamersonDARTANYAN JAMERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 12
-
Bill NoackBILL NOACK
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 12
-
Chuck PeckhamCHUCK PECKHAM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 35
-
Peggy PeckhamPEGGY PECKHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 35
-
Jasmin ShanhuJASMIN SHANHU
TREASURER
- Total calculated
- $0
- Hours/week
- 12
-
Matt SuterMATT SUTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 12
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 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322159349300307
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