Totals
- Total revenue
- $1,269,645
- Total expenses
- $1,167,562
- Contributions and grants received
- $1,088,316
- Grants paid
- $0
- Program service revenue
- $162,099
- Investment income
- $20,281
- Other revenue
- -$1,051
- Total assets, end of year
- $5,333,063
- Total liabilities, end of year
- $15,336
- Net assets or fund balances, end of year
- $5,317,727
- Program services expenses (Part IX)
- $130,241
- Management and general expenses
- $1,037,321
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $130,241
Program services were 11.2% 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
$1,088,316
-
2a · Program service revenue: INSURANCE CLAIM FUNDS
total $134,340 · unrelated business $0 · excluded $0
-
2b · Program service revenue: RENTAL INCOME
total $27,759 · unrelated business $0 · excluded $0
-
3 · Investment income
total $20,281 · unrelated business $20,281 · excluded $0
-
8a · Fundraising events: gross income
$409
-
8b · Fundraising events: direct expenses
$1,460
-
8c · Net income from fundraising events
total -$1,051 · unrelated business $0 · excluded -$1,051
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $318,070 · program services $0 · management and general $318,070 · fundraising $0
-
9 · Other employee benefits
total $128,159 · program services $0 · management and general $128,159 · fundraising $0
-
10 · Payroll taxes
total $86,808 · program services $0 · management and general $86,808 · fundraising $0
-
11c · Fees: accounting
total $13,393 · program services $0 · management and general $13,393 · fundraising $0
-
12 · Advertising and promotion
total $42,049 · program services $0 · management and general $42,049 · fundraising $0
-
13 · Office expenses
total $110,550 · program services $0 · management and general $110,550 · fundraising $0
-
14 · Information technology
total $31,264 · program services $0 · management and general $31,264 · fundraising $0
-
16 · Occupancy
total $71,704 · program services $0 · management and general $71,704 · fundraising $0
-
17 · Travel
total $9,898 · program services $0 · management and general $9,898 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $152,159 · program services $0 · management and general $152,159 · fundraising $0
-
23 · Insurance
total $50,034 · program services $0 · management and general $50,034 · fundraising $0
-
24a · Other expenses: CONTRAC SERVICES: OUTSIDE
total $27,940 · program services $27,940 · management and general $0 · fundraising $0
-
24b · Other expenses: OTHER EXPENSES
total $22,362 · program services $0 · management and general $22,362 · fundraising $0
-
24c · Other expenses: GAIN/LOSS ON DISPOSAL OF
total $871 · program services $0 · management and general $871 · fundraising $0
-
24e · All other expenses
total $102,301 · program services $102,301 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,176,561 · end of year $1,168,647
-
2 · Savings and temporary cash investments
beginning of year $348,400 · end of year $476,248
-
3 · Pledges and grants receivable
beginning of year $36,163 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$4,045,473
-
10b · Land, buildings and equipment: accumulated depreciation
$357,305
-
10c · Land, buildings and equipment, net
beginning of year $3,659,771 · end of year $3,688,168
-
15 · Other assets
beginning of year $750 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $6,002 · end of year $15,336
-
27 · Net assets without donor restrictions
beginning of year $5,215,643 · end of year $5,317,727
Mission and programs · 2023
Mission
THE PURPOSE OF THE FIELDS EDGE, INC. IS TO PROMOTE HUMAN DIGNITY BY CULTIVATING A HOME FOR THE HOMELESS AND EMPOWERING A LIFESTYLE OF SERVICE FOR THE GLORY OF CHRIST.
-
HAVE PARTNERED WITH PERMIAN BASIN AREA NON PROFIT ORGANIZATIONS
Expenses $130,241 · Revenue $1,169,022
As filed on the 2023 return.
Listed in Part VII
-
John-Mark W EcholsJOHN-MARK W ECHOLS
CHIEF EXECUTIVE OFFICER
- Total calculated
- $79,997
- From this org
- $79,997
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cameron BrownCAMERON BROWN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jeff KuhnhennJEFF KUHNHENN
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Crystal RauCRYSTAL RAU
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Andrews GieseANDREWS GIESE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Martie ColemanMARTIE COLEMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jonathan CharbonnetJONATHAN CHARBONNET
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Debbie BaxterDEBBIE BAXTER
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Mayowa LewisMAYOWA LEWIS
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
April WestAPRIL WEST
MEMBER
- Total calculated
- $0
- Hours/week
- 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
- 2023
- Filed
- 19 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413249349301331
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