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Nonprofiteer
← EAST MOUNTAIN GREENVILLE

Form 990 for tax year 2023

Filed by EAST MOUNTAIN GREENVILLE.

Totals

Total revenue
$13,281
Total expenses
$64,420
Contributions and grants received
$13,125
Grants paid
$0
Program service revenue
$0
Investment income
$156
Other revenue
$0
Total assets, end of year
$492,471
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$492,471
Program services expenses (Part IX)
$28,193
Management and general expenses
$22,864
Fundraising expenses
$13,363
Program service expenses (Part III)
$28,193

Program services were 43.8% 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

    $13,125

  • 3 · Investment income

    total $156 · related or exempt $156

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $18,882 · program services $9,441 · management and general $4,720 · fundraising $4,721

  • 11c · Fees: accounting

    total $6,065 · management and general $6,065

  • 11g · Fees: other

    total $11,419 · program services $5,710 · management and general $5,709

  • 24a · Other expenses: TRAVEL

    total $10,626 · program services $3,542 · management and general $3,542 · fundraising $3,542

  • 24b · Other expenses: OFFICE SUPPLIES AND SOF

    total $6,066 · program services $6,066

  • 24c · Other expenses: SPECIAL EVENTS

    total $5,100 · fundraising $5,100

  • 24d · Other expenses: BUSINESS OFFICE EXPENSE

    total $2,666 · management and general $2,666

  • 24e · All other expenses

    total $3,596 · program services $3,434 · management and general $162

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $47,462 · end of year $4,220

  • 2 · Savings and temporary cash investments

    beginning of year $500,620 · end of year $38,251

  • 12 · Investments: other securities

    end of year $450,000

  • 25 · Other liabilities

    beginning of year $4,472

  • 27 · Net assets without donor restrictions

    beginning of year $543,610 · end of year $492,471

Mission and programs · 2023

Mission

EAST MOUNTAIN GREENVILLE (EMG) PARTNERS WITH LOCAL CHURCHES AND OTHER AREA FAITH-BASED NON-PROFIT ORGANIZATIONS TO HELP CHRISTIANS LIVE DEEPER & SEE FURTHER INTO GOD'S STORY. EMG ALSO SEEKS TO MAKE & TRAIN DISCIPLES OF JESUS TO SERVE LOCAL COMMUNITY.

Activities or mission (Part I)

EAST MOUNTAIN GREENVILLE PARTNERS WITH LOCAL CHURCHES AND AREA FAITH-BASED NON-PROFIT ORGANIZATIONS TO HELP CHRISTIANS LIVE DEEPER AND SEE FURTHER INTO GOD'S STORY. EMG ALSO SEEKS TO MAKE AND TRAIN DISCIPLES OF JESUS TO SERVE LOCAL COMMUNITIES. EMG ALSO PARTNERS WITH THE LOCAL CHURCH TO EQUIP, CONNECT, AND LAUNCH CHRISTIANS TO SERVE DISPLACED PEOPLE.

  • OFFERED OPPORTUNITIES FOR CHRISTIAN DISCIPLES TO GROW DEEPER IN THEIR FAITH JOURNEY THROUGH FOSTERING A PARTNERSHIP WITH EAST MOUNTAIN UK TO OFFER PILGRIMAGE EXPERIENCES - WHERE PARTICIPANTS EXPLORE THEIR FAITH WHILE WALKING ANCIENT PATHS THROUGH NORTHERN ENGLAND AND SCOTLAND.

    Expenses $7,048

  • ESTABLISHED THE IRON COLLECTIVE MINISTRY TO EQUIP MEN TO GROW IN THEIR CHRISTIAN FAITH THROUGH PARTICIPATION IN A NINE MONTH NARRATIVE GROUP EXPERIENCE. BUILT CURRICULUM, LEADER TRAINING PROGRAM, AND A BODY OF TEACHING.

    Expenses $7,048

  • MINISTRY OF HOSPITALITY FOR EAST MOUNTAIN LEADERS AND PARTICIPANTS.

    Expenses $7,048

  • EMG HAS VARIOUS OTHER PROGRAMS TO FACILITATE CHRISTIAN DISCIPLES GROWING DEEPER IN THEIR FAITH RELATIONSHIP.

    Expenses $7,049

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gabriel Smith

    EXECUTIVE DIRECTOR, BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Janet Smith

    DIRECTOR OF ADMINISTRATION

    Total calculated
    $0
    Hours/week
    10

  • Nicole Unice

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Steve Perkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Billy Dempsey

    FORMER CEO/EXEC. DIRECT

    Total calculated
    $21,500
    From this org
    $21,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $21,500
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $21,500

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
27 August 2024
IRS schema version
2023v5.1
Source object
202402439349300300

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