Totals
- Total revenue
- $210,326
- Total expenses
- $308,056
- Contributions and grants received
- $197,980
- Grants paid
- $450
- Program service revenue
- $1,000
- Investment income
- $93
- Other revenue
- $11,253
- Total assets, end of year
- $286,650
- Total liabilities, end of year
- $196
- Net assets or fund balances, end of year
- $286,454
- Program services expenses (Part IX)
- $222,741
- Management and general expenses
- $85,315
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $222,741
Program services were 72.3% 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
$197,980
-
2a · Program service revenue: Speaking engagements
total $1,000 · related or exempt $1,000
-
3 · Investment income
total $93 · excluded $93
-
5 · Royalties
total $4,771 · related or exempt $4,771
-
10a · Gross sales of inventory
$9,302
-
10b · Cost of goods sold
$2,840
-
10c · Net income from sales of inventory
total $6,462
-
11a · Other revenue: Other revenue
total $20 · related or exempt $20
-
11e · Other revenue, total
$20
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $450 · program services $450
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,200 · management and general $1,200
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $69,302 · program services $250 · management and general $69,052
-
12 · Advertising and promotion
total $7,372 · program services $2,212 · management and general $5,160
-
13 · Office expenses
total $5,645 · program services $572 · management and general $5,073
-
14 · Information technology
total $6,420 · program services $5,702 · management and general $718
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,761 · program services $4,761
-
23 · Insurance
total $3,858 · management and general $3,858
-
24a · Other expenses: Video production
total $119,698 · program services $119,698
-
24b · Other expenses: Breaking Strongholds
total $74,149 · program services $74,149
-
24c · Other expenses: Production expenses
total $13,942 · program services $13,942
-
24d · Other expenses: Storage
total $1,112 · program services $945 · management and general $167
-
24e · All other expenses
total $147 · program services $60 · management and general $87
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,327 · end of year $38,467
-
2 · Savings and temporary cash investments
beginning of year $254,267 · end of year $178,073
-
8 · Inventories for sale or use
beginning of year $1,450 · end of year $1,450
-
10a · Land, buildings and equipment: cost or other basis
$23,805
-
10b · Land, buildings and equipment: accumulated depreciation
$7,141
-
10c · Land, buildings and equipment, net
beginning of year $21,424 · end of year $16,664
-
11 · Investments: publicly traded securities
beginning of year $51,996 · end of year $51,996
-
17 · Accounts payable and accrued expenses
beginning of year $280 · end of year $196
-
27 · Net assets without donor restrictions
beginning of year $384,184 · end of year $286,454
Mission and programs · 2022
Mission
Reflective Life Ministries encourages, inspires, aids people around the world through Bible studies, Christian books, speaking engagements, retreats conferences, original film productions, marriage seminars, more.
-
Reflective Life Ministries encourages, inspires, aids people around the world through Bible studies, Christian books, speaking engagements, retreats conferences, original film productions, marriage seminars, more. RLM produces faith-based feature films that inspire share the hope found in Gods Word. These movies aid other ministries churches by providing tools for missions, prison ministries, family ministry, community outreach, etc.
Expenses $222,741 · Grants $450
As filed on the 2022 return.
Listed in Part VII
-
Carla McDougal
Executive Director
- Total calculated
- $0
- Hours/week
- 10
-
Evelyn Hicks
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Jan Oberholtzer
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Fred McDougal
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349303671
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