Totals
- Total revenue
- $1,702,562
- Total expenses
- $1,413,223
- Contributions and grants received
- $868,896
- Grants paid
- $0
- Program service revenue
- $816,799
- Investment income
- $16,867
- Other revenue
- $0
- Total assets, end of year
- $2,405,687
- Total liabilities, end of year
- $24,438
- Net assets or fund balances, end of year
- $2,381,249
- Program services expenses (Part IX)
- $1,344,242
- Management and general expenses
- $68,981
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,344,242
Program services were 95.1% 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.
-
1e · Government grants (contributions)
$860,123
-
1f · All other contributions, gifts and grants
$8,773
-
2a · Program service revenue: ATTENDEE PAYMENTS
total $651,289 · related or exempt $651,289
-
2b · Program service revenue: THE BIG CREEK STORE
total $108,113 · related or exempt $108,113
-
2c · Program service revenue: THE WELL
total $55,611 · related or exempt $55,611
-
2d · Program service revenue: WHEELWRIGHT INCOME
total $1,486 · related or exempt $1,486
-
2e · Program service revenue: HYDEN POOL
total $300 · related or exempt $300
-
3 · Investment income
total $16,867 · excluded $16,867
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $58,569 · program services $26,869 · management and general $31,700
-
7 · Other salaries and wages
total $284,509 · program services $256,058 · management and general $28,451
-
9 · Other employee benefits
total $4,779 · program services $4,301 · management and general $478
-
10 · Payroll taxes
total $24,192 · program services $21,773 · management and general $2,419
-
11c · Fees: accounting
total $5,410 · program services $2,705 · management and general $2,705
-
12 · Advertising and promotion
total $6,633 · program services $6,633
-
13 · Office expenses
total $3,217 · program services $3,217
-
16 · Occupancy
total $88,945 · program services $88,945
-
22 · Depreciation, depletion and amortization
total $101,473 · program services $101,473
-
23 · Insurance
total $66,227 · program services $63,164 · management and general $3,063
-
24a · Other expenses: SFSP PROGRAM
total $364,086 · program services $364,086
-
24b · Other expenses: MISSION FOOD/VOLUNTEERS
total $82,034 · program services $82,034
-
24c · Other expenses: CONSTRUCTION MINSTRY
total $63,590 · program services $63,590
-
24d · Other expenses: BLDG REPAIRS - BC
total $47,410 · program services $47,410
-
24e · All other expenses
total $212,149 · program services $211,984 · management and general $165
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $730,617 · end of year $215,275
-
2 · Savings and temporary cash investments
end of year $811,687
-
10a · Land, buildings and equipment: cost or other basis
$1,102,011
-
10b · Land, buildings and equipment: accumulated depreciation
$331,944
-
10c · Land, buildings and equipment, net
beginning of year $761,069 · end of year $770,067
-
11 · Investments: publicly traded securities
beginning of year $606,560 · end of year $606,560
-
14 · Intangible assets
end of year $2,098
-
19 · Deferred revenue
end of year $24,324
-
25 · Other liabilities
beginning of year $6,336 · end of year $114
-
31 · Retained earnings, endowment or other funds
beginning of year $2,091,910 · end of year $2,381,249
Mission and programs · 2024
Mission
BIG CREEK MISSIONS IS A CHRISTIAN MINISTRY CENTER IN BEAR BRANCH, KENTUCKY THAT WORKS TO CONNECT CHURCHES AND VOLUNTEER GROUPS FROM ACROSS THE COUNTRY WITH NEEDS THAT EXIST IN THE LESLIE, CLAY AND PERRY COUNTY AREAS. OUR PRIMARY TASK IS TO LOCATE MINISTRY OPPORTUNITIES FOR CHURCHES WHO TRAVEL TO OUR AREA, IN ADDITION TO PROVIDING ACCOMODATIONS FOR THOSE GROUPS. BY CONNECTING THESE CHURCHES WITH NEEDS, WE ARE ABLE TO REACH OUT TO OUR COMMUNITY IN SEVERAL WAYS. WE OFFER: FREE HOME REPAIRS (MAJOR AND MINOR PROJECTS); COMMUNITY PROGRAMS (PROVIDING VOLUNTEERS AND GOODS FOR MULTIPLE MINISTRIS); CHILDREN'S PROGRAMS (TUTORING, DAYCAMPS, CLOTHING, HYGIENE KITS); FOOD DISTRIBUTION; AND TEEN OUTREACH. OUR SERVICES ARE OFFERED WITHOUT REGARD TO THE PERSON'S RACE, RELIGION OR SOCIAL STANDING. BY PROVIDING THESE SERVICES, AND CONNECTING CHURCHES WITH NEEDS HERE IN OUR COMMUNITY, WE HOPE TO NURTURE POSITIVE RELATIONSHIPS THAT WILL CONTINUE TO BENEFIT THE COMMUNITY HERE AT BIG CREEK, IN ADDITION TO PR
-
HOME REPAIRS: BIG CREEK MISSIONS WAS ABLE TO PROVIDE EXTENSIVE HOME REPAIRS FOR OVER 50 HOMES IN OUR COMMUNITY. WE WERE ABLE TO ACCOMPLISH THESE REPAIRS BY RECRUITING AND MOBILIZING A VOLUNTEER BASE OF OVER 700 DEDICATED SOLELY TO CONSTRUCTION WORK. MOST OF THE RESIDENTS OF THESE HOMES WERE LOW-INCOME OR DISABLED RESIDENTS WHO COULD NOT AFFORD THE SUPPLIES OR COMPLETE THE PROJECT ON THEIR OWN. SERVICES INCLUDED ROOF REPLACEMENT, WHEELCHAIR RAMPS, WEATHERIZATION AND INTERIOR HOME REPAIRS.
Expenses $310,563
-
COMMUNITY SERVICE PROGRAMS AND MISSIONARY SUPPORT: BIG CREEK MISSIONS RECRUITED AND MOBILIZED OVER 800 VOLUNTEERS WHO WERE DEDICATED TO COMMUNITY SERVICE WORK. WE OFFERED MONTHLY FOOD DISTRIBUTIONS, CLOTHING DISTRIBUTIONS, HOME GOOD DISTRIBUTIONS, AND OTHER ITEMS AS NEEDED. OUR VOLUNTEERS PROVIDED ASSISTANCE TO MULTIPLE SENIOR CARE CENTERS, VISITED ELDERLY AND SICK, AND OFFERED SERVICES TO GOVERNMENT ORGANIZATIONS, SCHOOLS AND OTHER MINISTRIES AND PROGRAMS.
Expenses $730,557 · Revenue $408,399
-
CHILDREN'S MINISTRIES: BIG CREEK MISSIONS RECRUITED AND MOBILIZED OVER 800 VOLUNTEERS WHO WERE DEDICATED TO CHILDREN'S MINISTRY WORK. WE OFFERED SUMMER PROGRAMS FOR CHILDREN. OUR FOUR HOUR DAY CAMP PROGRAM OFFERED PHYSICAL FITNESS ACTIVITIES, CRAFTS, GAMES, SKILLS ENHANCEMENTS, AND FREE LUNCHES. THESE PROGRAMS WERE OFFERED FOR TEN WEEKS DURING THE SUMMER MONTHS, AND AT VARIOUS TIMES THROUGHOUT THE YEAR. ALL OUR SERVICES WERE OFFERED FREE OF CHARGE TO ANY LOCAL STUDENT.
Expenses $303,122 · Revenue $408,400
-
DEPRECIATION OF EQUIPMENT USED FOR PROGRAM SERVICES.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kevin RogersKEVIN ROGERS
PRESIDENT
- Total calculated
- $46,369
- From this org
- $26,869
- From related orgs
- $0
- Other
- $19,500
- Hours/week
- 40
-
Russell DrummerRUSSELL DRUMMER
VICE PRESIDE
- Total calculated
- $31,700
- From this org
- $31,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mollie SizemoreMOLLIE SIZEMORE
TREASURER
- Total calculated
- $0
-
Christopher CateCHRISTOPHER CATE
SECRETARY
- Total calculated
- $0
-
Terrell Andy DavisTERRELL ANDY DAVIS
DIRECTOR
- 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
- 2024
- Filed
- 15 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202522889349301877
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