Totals
- Total revenue
- $152,827
- Total expenses
- $177,399
- Contributions and grants received
- $159,978
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$15,768
- Other revenue
- $8,617
- Total assets, end of year
- $46,588
- Total liabilities, end of year
- $17,677
- Net assets or fund balances, end of year
- $28,911
- Program services expenses (Part IX)
- $177,399
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $177,399
Program services were 100.0% 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
$159,978
-
7b · Less cost or other basis and sales expenses
other assets $15,768
-
7c · Gain or loss
other assets -$15,768
-
7d · Net gain or loss
total -$15,768 · related or exempt -$15,768
-
10a · Gross sales of inventory
$20,026
-
10b · Cost of goods sold
$11,409
-
10c · Net income from sales of inventory
total $8,617 · related or exempt $8,617
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $24,000 · program services $24,000
-
10 · Payroll taxes
total $1,836 · program services $1,836
-
11c · Fees: accounting
total $200 · program services $200
-
12 · Advertising and promotion
total $1,398 · program services $1,398
-
13 · Office expenses
total $3,565 · program services $3,565
-
17 · Travel
total $16,056 · program services $16,056
-
20 · Interest
total $1,588 · program services $1,588
-
22 · Depreciation, depletion and amortization
total $10,133 · program services $10,133
-
23 · Insurance
total $4,977 · program services $4,977
-
24a · Other expenses: AUTO-FUEL & REPAIRS
total $55,462 · program services $55,462
-
24b · Other expenses: MINISTRY
total $47,469 · program services $47,469
-
24c · Other expenses: TRAILER REPAIRS
total $5,131 · program services $5,131
-
24d · Other expenses: TELEPHONE
total $3,474 · program services $3,474
-
24e · All other expenses
total $2,110 · program services $2,110
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,586 · end of year $30,180
-
8 · Inventories for sale or use
beginning of year $1,000 · end of year $1,000
-
9 · Prepaid expenses and deferred charges
end of year $5,000
-
10a · Land, buildings and equipment: cost or other basis
$164,987
-
10b · Land, buildings and equipment: accumulated depreciation
$154,579
-
10c · Land, buildings and equipment, net
beginning of year $29,431 · end of year $10,408
-
17 · Accounts payable and accrued expenses
beginning of year $17,534 · end of year $17,677
-
22 · Loans and payables to officers and key people
beginning of year $26,000
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $100 · end of year $100
-
31 · Retained earnings, endowment or other funds
beginning of year $53,383 · end of year $28,811
Mission and programs · 2022
Mission
PROCLAIM THE GOSPEL OF JESUS CHRIST
-
TRAVEL TO CHURCHES, CONFERENCES, CAMPS, AND CONVENTIONS TO PREACH THE GOSPEL OF JESUS CHRIST
-
TRAVEL TO CHURCHES, CONFERENCES, CAMPS, AND CONVENTIONS TO PREACH THE GOSPEL OF JESUS CHRIST
Expenses $177,399
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ron Degarde JrRON DEGARDE JR
PRESIDENT
- Total calculated
- $24,000
- From this org
- $24,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Delores DegardeDELORES DEGARDE
VICE-PRESIDE
- 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
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343139349300319
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