Totals
- Total revenue
- $5,904,139
- Total expenses
- $285,934
- Contributions and grants received
- $5,904,139
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $7,570,143
- Total liabilities, end of year
- $171,761
- Net assets or fund balances, end of year
- $7,398,382
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $285,934
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1e · Government grants (contributions)
$5,400,000
-
1f · All other contributions, gifts and grants
$504,139
-
1g · Noncash contributions included above
$8,567
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $62,715 · management and general $62,715
-
11b · Fees: legal
total $4,864 · management and general $4,864
-
12 · Advertising and promotion
total $3,455 · management and general $3,455
-
13 · Office expenses
total $6,675 · management and general $6,675
-
14 · Information technology
total $2,689 · management and general $2,689
-
16 · Occupancy
total $38,464 · management and general $38,464
-
17 · Travel
total $3,011 · management and general $3,011
-
19 · Conferences, conventions and meetings
total $5,473 · management and general $5,473
-
23 · Insurance
total $21,174 · management and general $21,174
-
24a · Other expenses: FACILITIES & EQUIPMENT
total $113,965 · management and general $113,965
-
24b · Other expenses: TITLE & PROPERTY SEARCH
total $9,322 · management and general $9,322
-
24c · Other expenses: DISASTER RELIEF
total $5,126 · management and general $5,126
-
24d · Other expenses: BUSINESS SPECIFIC EXPEN
total $3,223 · management and general $3,223
-
24e · All other expenses
total $5,778 · management and general $5,778
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $785,451 · end of year $1,637,421
-
4 · Accounts receivable
end of year $1,779,959
-
15 · Other assets
beginning of year $968,574 · end of year $4,152,763
-
17 · Accounts payable and accrued expenses
beginning of year -$26,152 · end of year $153,689
-
21 · Escrow or custodial account liability
end of year $18,072
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,780,177 · end of year $7,398,382
Mission and programs · 2023
Mission
TO PROVIDE DISASTER RELIEF AND OTHER SUPPORT SERVICES TO RESIDENTS OF GRAVES COUNTY WHILE SPREADING THE GOSPEL OF JESUS CHRIST.
-
HOUSES ARE UNDER CONSTRUCTION AND WILL BE SOLD TO RESIDENTS OF GRAVES COUNTY WHO LOST THEIR HOMES DURING THE TORNADO THAT OCCURED ON 12-10-2021. THE HOUSES WILL BE SOLD AT COST WITH NO PROFIT REALIZED ON THE SALE. CONSTRUCTION COSTS ACCUMULATE IN THE ASSET ACCOUNT "CONSTRUCTION IN PROGRESS" UNTIL THE HOME IS COMPLETED AND SOLD.
As filed on the 2023 return.
Listed in Part VII
-
Stephen BoykenSTEPHEN BOYKEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Tamara BrindleyTAMARA BRINDLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Jessica TuckerJESSICA TUCKER
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Catherine PriceCATHERINE PRICE
OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
Wesley FowlerWESLEY FOWLER
OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
Brad MorrisBRAD MORRIS
OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
Greg HusseyGREG HUSSEY
OFFICER
- Total calculated
- $0
- Hours/week
- 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
- 2023
- Filed
- 27 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540669349300819
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