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Nonprofiteer
← JESUS FOCUS MINISTRY INC

Form 990 for tax year 2022

Filed by JESUS FOCUS MINISTRY INC.

What the amendment changed

Compared with the return it replaced , filed 15 May 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$302,043 changed to $653,887
Total expenses
$282,742 changed to $636,241
Contributions and grants received
$290,401 changed to $653,990
Investment income
$11,642 changed to -$103
Total assets, end of year
$285,301 changed to $316,191
Total liabilities, end of year
$0 changed to $13,245
Net assets or fund balances, end of year
$285,301 changed to $302,946
Program services expenses
$235,126 changed to $566,354
Management and general expenses
$47,616 changed to $69,887
Program service expenses (Part III)
$235,126 changed to $566,354

Listed only on the later return

  • ALAN J JENKINS

Totals

Total revenue
$653,887
Total expenses
$636,241
Contributions and grants received
$653,990
Grants paid
$0
Program service revenue
$0
Investment income
-$103
Other revenue
$0
Total assets, end of year
$316,191
Total liabilities, end of year
$13,245
Net assets or fund balances, end of year
$302,946
Program services expenses (Part IX)
$566,354
Management and general expenses
$69,887
Fundraising expenses
$0
Program service expenses (Part III)
$566,354

Program services were 89.0% 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

    $653,990

  • 1g · Noncash contributions included above

    $546,302

  • 3 · Investment income

    total $2,104 · excluded $2,104

  • 7a · Gross sales of assets other than inventory

    securities $281,665

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

    securities $283,872

  • 7c · Gain or loss

    securities -$2,207

  • 7d · Net gain or loss

    total -$2,207 · excluded -$2,207

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $66,462 · management and general $66,462

  • 11c · Fees: accounting

    total $1,545 · management and general $1,545

  • 11f · Fees: investment management

    total $260 · management and general $260

  • 13 · Office expenses

    total $1,620 · management and general $1,620

  • 23 · Insurance

    total $1,272 · program services $1,272

  • 24a · Other expenses: FOOD

    total $507,199 · program services $507,199

  • 24b · Other expenses: MINISTRY DONATION

    total $48,490 · program services $48,490

  • 24c · Other expenses: STAFFING

    total $6,760 · program services $6,760

  • 24d · Other expenses: BUILDING & REPAIRS

    total $2,329 · program services $2,329

  • 24e · All other expenses

    total $304 · program services $304

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,974 · end of year $6,701

  • 2 · Savings and temporary cash investments

    beginning of year $91,057 · end of year $283,818

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,600 · end of year $25,672

  • 12 · Investments: other securities

    beginning of year $163,894

  • 15 · Other assets

    beginning of year $12,775 · end of year $0

  • 17 · Accounts payable and accrued expenses

    end of year $74

  • 25 · Other liabilities

    beginning of year $0 · end of year $13,171

  • 27 · Net assets without donor restrictions

    beginning of year $261,745 · end of year $266,145

  • 28 · Net assets with donor restrictions

    beginning of year $23,555 · end of year $36,801

Mission and programs · 2022

Mission

TRADITIONAL CHRISTIAN CHURCH FUNCTIONS INCLUDING TEACHING OF THE HOLY SCRIPTURES, PRAY AND PRAISE SERVICES, AND ADMINISTERING THE HOLY SACRAMENTS PROVIDE FOOD TO THOSE IN NEED.

  • TRADITIONAL CHRISTIAN CHURCH FUNCTIONS INCLUDING TEACHING OF THE HOLY SCRIPTURES, PRAY AND PRAISE SERVICES, AND ADMINISTERING THE HOLY SACRAMENTS PROVIDE FOOD TO THOSE IN NEED.

    Expenses $566,354

As filed on the 2022 return.

Listed in Part VII

  • DAVID KOVALCIK

    PRESIDENT

    Total calculated
    $0
    Hours/week
    25 + 1 related

  • MICHAEL WECKENMAN

    TREASURER

    Total calculated
    $0
    Hours/week
    10 + 2 related

  • KAREN HAMILTON-DERRY

    SECRETARY

    Total calculated
    $152,150
    From this org
    $0
    From related orgs
    $120,533
    Other
    $31,617
    Hours/week
    10 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $120,533 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $31,617 related
    Filer's total
    $0 + $152,150 related

  • ALAN J JENKINS

    CHIEF FINANCIAL OFFICER

    Total calculated
    $0
    Hours/week
    10 + 35 related

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

None.

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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • BETHANNA

    501(C)(3) · CHRISTIAN CHILD CARE · PA

Provenance

Return type
form_990
Tax year
2022
Filed
3 May 2024
IRS schema version
2022v5.0
Source object
202441289349302129

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