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Nonprofiteer
← FOUR WINDS MINISTRY VILLAGE INC

Form 990 for tax year 2023

Filed by FOUR WINDS MINISTRY VILLAGE INC.

Totals

Total revenue
$138,278
Total expenses
$128,752
Contributions and grants received
$62,849
Grants paid
$82,595
Program service revenue
$74,979
Investment income
$0
Other revenue
$450
Total assets, end of year
$78,029
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$78,029
Program services expenses (Part IX)
$106,869
Management and general expenses
$21,883
Fundraising expenses
$0
Program service expenses (Part III)
$106,869

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.

  • 1c · Fundraising events

    $20,672

  • 1f · All other contributions, gifts and grants

    $42,177

  • 2a · Program service revenue: COUNSELING INCOME

    total $1,147 · related or exempt $1,147

  • 2b · Program service revenue: PSSF

    total $73,832 · related or exempt $73,832

  • 6a · Gross rents

    personal property $450

  • 6c · Rental income or loss

    personal property $450

  • 6d · Net rental income or loss

    total $450 · related or exempt $450

  • 8a · Fundraising events: contributions included on line 1c

    $20,672

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $82,595 · program services $82,595

  • 7 · Other salaries and wages

    total $21,981 · program services $21,981

  • 10 · Payroll taxes

    total $1,289 · program services $1,289

  • 11c · Fees: accounting

    total $5,240 · management and general $5,240

  • 12 · Advertising and promotion

    total $664 · program services $664

  • 13 · Office expenses

    total $1,685 · management and general $1,685

  • 23 · Insurance

    total $6,055 · management and general $6,055

  • 24a · Other expenses: COUNSELOR EXPENSE

    total $1,941 · management and general $1,941

  • 24b · Other expenses: SIMPLE PRACTICE SOFTWARE

    total $3,736 · management and general $3,736

  • 24c · Other expenses: PAYROLL PROCESSING FEES

    total $1,063 · management and general $1,063

  • 24d · Other expenses: MERCHANT SERVICE FEES

    total $374 · management and general $374

  • 24e · All other expenses

    total $2,129 · program services $340 · management and general $1,789

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $61,958 · end of year $71,484

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

    $228,917

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

    $222,372

  • 10c · Land, buildings and equipment, net

    beginning of year $6,545 · end of year $6,545

  • 31 · Retained earnings, endowment or other funds

    beginning of year $68,503 · end of year $78,029

Mission and programs · 2023

Mission

PROVIDES COUNSELING SERVICES FOR THE COMMUNITY; FAMILY RESOURCE CENTER; PROVIDED SUPERVISED VISITATION WEEKLY AND SUPPORTED FOSTER CARE FAMILIES; ALLEVIATING POVERTY, RESTORING FAMILIES THROUGH PROJECT JUMPSTART AND FAMILY RESTORATION CENTER.

  • PROJECT JUMPSTART: WORKS TOWARD POVERTY ALLEVIATION AND RESTORTATION OF FAMILIES THROUGH THE FAMILY RESTORATION CENTER, COUNSELING, PROVIDING JOB SEARCH SERVICES, BUSINESS NETWORKING, AND RESUME BUILING; IN ADDITIONAL TO PROVIDING FOR PEOPLES BASIC NEEDS (SHELTER AND IN SOME CASES TRANSPORTATION). FAMILY RESOURCE CENTER: THE ORGANIZATION PROVIDED SUPERVISED VISITATION WEEKLY DURING THE YEAR FOR OVER 50 FAMILIES AND SUPPORTED OVER 50 FOSTER CARE FAMILIES. COUNSELING: THE ORGANIZATON CONDUCTED OVER 6000 COUNSELING APPOINTMENTS TO HELP PEOPLE FROM WALTON AND CLOSE SURROUNDING COUNTIES.

    Expenses $106,869 · Grants $82,595

As filed on the 2023 return.

Listed in Part VII

  • CLAY MYERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • BRIAN URBAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JIMMY WILSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • ASHLEY SMITH

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • MICHAEL GIDDENS

    CEO

    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
2023
Filed
5 March 2024
IRS schema version
2023v5.0
Source object
202421369349314457

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