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Nonprofiteer
← CHRISTIAN FELLOWSHIP COMMUNITY

Form 990 for tax year 2023

Filed by CHRISTIAN FELLOWSHIP COMMUNITY.

Totals

Total revenue
$889,889
Total expenses
$818,367
Contributions and grants received
$864,974
Grants paid
$12,500
Program service revenue
$0
Investment income
$20,568
Other revenue
$4,347
Total assets, end of year
$873,681
Total liabilities, end of year
$35,345
Net assets or fund balances, end of year
$838,336
Program services expenses (Part IX)
$684,282
Management and general expenses
$133,723
Fundraising expenses
$362
Program service expenses (Part III)
$684,282

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.

  • 1f · All other contributions, gifts and grants

    $864,974

  • 3 · Investment income

    total $20,568 · excluded $20,568

  • 11a · Other revenue: OTHER INCOME

    total $4,347 · related or exempt $4,347

  • 11e · Other revenue, total

    $4,347

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $12,500 · program services $12,500

  • 5 · Compensation of officers, directors and key employees

    total $95,023 · program services $95,023

  • 7 · Other salaries and wages

    total $78,177 · program services $78,094 · management and general $83

  • 8 · Pension plan contributions

    total $1,743 · program services $1,743

  • 10 · Payroll taxes

    total $19,909 · program services $19,909

  • 11b · Fees: legal

    total $2,042 · management and general $2,042

  • 11c · Fees: accounting

    total $25,843 · program services $12,611 · management and general $13,232

  • 11g · Fees: other

    total $27,135 · program services $27,035 · management and general $100

  • 12 · Advertising and promotion

    total $201 · program services $201

  • 13 · Office expenses

    total $83,204 · program services $67,146 · management and general $16,058

  • 14 · Information technology

    total $72,915 · program services $65,591 · management and general $6,962 · fundraising $362

  • 16 · Occupancy

    total $49,140 · management and general $49,140

  • 17 · Travel

    total $12,862 · program services $12,862

  • 19 · Conferences, conventions and meetings

    total $273,727 · program services $273,727

  • 22 · Depreciation, depletion and amortization

    total $7,431 · management and general $7,431

  • 23 · Insurance

    total $40,015 · program services $1,340 · management and general $38,675

  • 24a · Other expenses: REIMBURSED EXPENSES

    total $16,500 · program services $16,500

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $760,721 · end of year $830,971

  • 4 · Accounts receivable

    beginning of year $7,078 · end of year $47

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,091 · end of year $11,032

  • 10a · Land, buildings and equipment: cost or other basis

    $104,545

  • 10b · Land, buildings and equipment: accumulated depreciation

    $80,792

  • 10c · Land, buildings and equipment, net

    beginning of year $20,526 · end of year $23,753

  • 15 · Other assets

    beginning of year $55,503 · end of year $7,878

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,602 · end of year $27,467

  • 25 · Other liabilities

    beginning of year $55,503 · end of year $7,878

  • 27 · Net assets without donor restrictions

    beginning of year $766,814 · end of year $838,336

Mission and programs · 2023

Mission

THE ORGANIZATION HOSTED CONFERENCES IN DIFFERENT CITIES DURING THE FISCAL YEAR ENDED OCTOBER 31, 2024, THAT FEATURED A TIME OF FELLOWSHIP AND INSPIRATION AS DELIVERED BY A WELL-KNOWN SPEAKER.

Activities or mission (Part I)

ORGANIZATION SPONSORS CHRISTIAN FELLOWSHIP CONFERENCESS ACROSS THE UNITED STATES THAT FEATURE A TIME OF FELLOWSHIP OR INSPIRATION BY A WELL-KNOWN SPEAKER.

  • THE ORGANIZATION HOSTED CONFERENCES IN DIFFERENT CITIES DURING THE FISCAL YEAR ENDED OCTOBER 31, 2022, INCLUDING VIRTUAL CONFERENCES, THAT FEATURED A TIME OF FELLOWSHIP AND INSPIRATION AS DELIVERED BY A WELL-KNOWN SPEAKER.

    Expenses $684,282 · Grants $12,500 · Revenue $4,347

As filed on the 2023 return.

Listed in Part VII

  • James G Milonas

    PRESIDENT

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • John Qualy

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Keith Wagner

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Dwaan Black

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jay Burgman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Steven Dugal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bob Erkel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Corey Fleisner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lisa Janzen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ron Joelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gerard Hempstead

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kevin Lawhon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Conrad York

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mark Kull

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeff Reeter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brittany Anderson

    EXECUTIVE DIRECTOR

    Total calculated
    $95,023
    From this org
    $92,255
    From related orgs
    $0
    Other
    $2,768
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2023
Filed
21 February 2025
IRS schema version
2023v6.0
Source object
202540739349300834

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