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Nonprofiteer
← JESUS FOCUS MINISTRY INC

Form 990 for tax year 2023

Filed by JESUS FOCUS MINISTRY INC.

Totals

Total revenue
$524,563
Total expenses
$507,672
Contributions and grants received
$521,385
Grants paid
$0
Program service revenue
$0
Investment income
$3,178
Other revenue
$0
Total assets, end of year
$421,136
Total liabilities, end of year
$101,299
Net assets or fund balances, end of year
$319,837
Program services expenses (Part IX)
$421,311
Management and general expenses
$86,361
Fundraising expenses
$0
Program service expenses (Part III)
$421,311

Program services were 83.0% 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

    $521,385

  • 1g · Noncash contributions included above

    $378,635

  • 3 · Investment income

    total $3,178 · excluded $3,178

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $81,498 · management and general $81,498

  • 11c · Fees: accounting

    total $3,863 · management and general $3,863

  • 13 · Office expenses

    total $1,000 · management and general $1,000

  • 23 · Insurance

    total $1,329 · program services $1,329

  • 24a · Other expenses: FOOD

    total $412,550 · program services $412,550

  • 24b · Other expenses: STAFFING

    total $6,630 · program services $6,630

  • 24c · Other expenses: SERVICE CHARGES

    total $431 · program services $431

  • 24d · Other expenses: BUILDING & REPAIRS

    total $371 · program services $371

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,701 · end of year $6,789

  • 2 · Savings and temporary cash investments

    beginning of year $283,818 · end of year $407,826

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,672 · end of year $6,521

  • 17 · Accounts payable and accrued expenses

    beginning of year $74

  • 25 · Other liabilities

    beginning of year $13,171 · end of year $101,299

  • 27 · Net assets without donor restrictions

    beginning of year $266,145 · end of year $291,499

  • 28 · Net assets with donor restrictions

    beginning of year $36,801 · end of year $28,338

Mission and programs · 2023

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.

  • LOCAL FOOD PANTRY PROVIDING SUSTENANCE TO THOSE IN NEED WITHIN THE SOUTHAMPTON COMMUNITY.

    Expenses $413,681

  • 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 $7,630

As filed on the 2023 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
    $141,119
    From this org
    $0
    From related orgs
    $119,983
    Other
    $21,136
    Hours/week
    10 + 35 related
  • Alan J Jenkins

    CHIEF FINANCIAL OFFICER

    Total calculated
    $124,250
    From this org
    $0
    From related orgs
    $117,408
    Other
    $6,842
    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.

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
2023
Filed
8 May 2025
IRS schema version
2023v6.0
Source object
202541329349301704

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