Form 990 for tax year 2022
Filed by HAYWOOD CHRISTIAN MINISTRY INC.
Totals
- Total revenue
- $1,149,316
- Total expenses
- $1,045,046
- Contributions and grants received
- $712,854
- Grants paid
- $0
- Program service revenue
- $424,528
- Investment income
- $8,654
- Other revenue
- $3,280
- Total assets, end of year
- $2,976,942
- Total liabilities, end of year
- $55,857
- Net assets or fund balances, end of year
- $2,921,085
- Program services expenses (Part IX)
- $874,077
- Management and general expenses
- $163,733
- Fundraising expenses
- $7,236
- Program service expenses (Part III)
- $874,077
Program services were 83.6% 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.
-
1c · Fundraising events
$61,322
-
1e · Government grants (contributions)
$248,843
-
1f · All other contributions, gifts and grants
$402,689
-
2a · Program service revenue: Thrift Store Sales
total $419,825 · related or exempt $419,825
-
2b · Program service revenue: Program Income
total $4,703 · related or exempt $4,703
-
3 · Investment income
total $8,654 · related or exempt $8,654
-
8a · Fundraising events: contributions included on line 1c
$61,322
-
11a · Other revenue: Other Income
total $3,280 · related or exempt $3,280
-
11e · Other revenue, total
$3,280
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $487,718 · program services $403,258 · management and general $84,460
-
8 · Pension plan contributions
total $10,265 · program services $8,489 · management and general $1,776
-
9 · Other employee benefits
total $32,013 · program services $26,475 · management and general $5,538
-
10 · Payroll taxes
total $40,471 · program services $33,469 · management and general $7,002
-
11c · Fees: accounting
total $11,294 · management and general $11,294
-
12 · Advertising and promotion
total $7,049 · program services $7,049
-
13 · Office expenses
total $9,993 · management and general $9,993
-
16 · Occupancy
total $47,289 · program services $39,108 · management and general $8,181
-
17 · Travel
total $25,883 · program services $24,485 · management and general $1,398
-
20 · Interest
total $809 · management and general $809
-
22 · Depreciation, depletion and amortization
total $71,466 · program services $67,281 · management and general $4,185
-
23 · Insurance
total $23,758 · program services $17,360 · management and general $6,398
-
24a · Other expenses: Client Services
total $159,966 · program services $159,966
-
24b · Other expenses: Bank and Credit Card Fees
total $18,111 · management and general $18,111
-
24c · Other expenses: Fundraising
total $7,236 · fundraising $7,236
-
24d · Other expenses: Repairs and Maintenance
total $15,056 · program services $13,688 · management and general $1,368
-
24e · All other expenses
total $76,669 · program services $73,449 · management and general $3,220
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $434,537 · end of year $510,790
-
2 · Savings and temporary cash investments
end of year $104,428
-
4 · Accounts receivable
beginning of year $7,343 · end of year $3,246
-
9 · Prepaid expenses and deferred charges
end of year $9,116
-
10a · Land, buildings and equipment: cost or other basis
$1,738,954
-
10b · Land, buildings and equipment: accumulated depreciation
$538,495
-
10c · Land, buildings and equipment, net
beginning of year $1,254,782 · end of year $1,200,459
-
11 · Investments: publicly traded securities
beginning of year $1,315,520 · end of year $1,142,004
-
15 · Other assets
end of year $6,899
-
17 · Accounts payable and accrued expenses
beginning of year $11,660 · end of year $16,289
-
24 · Unsecured notes and loans payable
beginning of year $1,387
-
25 · Other liabilities
end of year $39,568
-
27 · Net assets without donor restrictions
beginning of year $2,941,738 · end of year $2,610,818
-
28 · Net assets with donor restrictions
beginning of year $57,397 · end of year $310,267
Mission and programs · 2022
Mission
To provide care to those in crisis by partnering with churches and organizations to spiritually and physically transform lives in the name of Christ.
-
Provide a coordination of care and outreach in the name of Jesus Christ to persons in crisis situations.
Expenses $874,077
As filed on the 2022 return.
Listed in Part VII
-
Wendy King
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Michael Grove
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
John Berrong
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Kevin Murphy
Chair
- Total calculated
- $0
- Hours/week
- 2
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
- 15 January 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349321441
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