Skip to content
Nonprofiteer
← CHARLES H ELLIS III MINISTRIES

Form 990 for tax year 2022

Filed by CHARLES H ELLIS III MINISTRIES.

Totals

Total revenue
$130,543
Total expenses
$148,139
Contributions and grants received
$126,097
Grants paid
$0
Program service revenue
$0
Investment income
$4,446
Other revenue
$0
Total assets, end of year
$2,706,445
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,706,445
Program services expenses (Part IX)
$148,139
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$148,139

Program services were 100.0% 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

    $126,097

  • 3 · Investment income

    total $4,446 · related or exempt $4,446

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $3,450 · program services $3,450

  • 11c · Fees: accounting

    total $1,079 · program services $1,079

  • 11g · Fees: other

    total $5,907 · program services $5,907

  • 24a · Other expenses: MISCELLANEOUS

    total $1,800 · program services $1,800

  • 24b · Other expenses: PROPERTY TAXES

    total $28,376 · program services $28,376

  • 24c · Other expenses: PARSONAGE UPKEEP & MAINTENAN

    total $88,727 · program services $88,727

  • 24d · Other expenses: DONATIONS

    total $18,800 · program services $18,800

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,050,943 · end of year $1,040,937

  • 2 · Savings and temporary cash investments

    end of year $3,000

  • 4 · Accounts receivable

    beginning of year $323,097 · end of year $303,097

  • 11 · Investments: publicly traded securities

    end of year $9,411

  • 15 · Other assets

    beginning of year $1,350,000 · end of year $1,350,000

  • 27 · Net assets without donor restrictions

    beginning of year $2,724,040 · end of year $2,706,445

Mission and programs · 2022

Mission

TO PROVIDE RELIGIOUS SERVICES OF INSPIRATIONAL VALUE TO THE COMMUNITY WITH SPECIAL EMPHASIS UPON THE YOUTHS AND SENIORS POPULATIONS.

  • PROVIDED RELIGIOUS SERVICES TO THE COMMUNITY

    Expenses $148,139 · Revenue $126,097

As filed on the 2022 return.

Listed in Part VII

  • Yvonne K Finley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Herbert Nimmons

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Charles H Ellis IV

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Crissette M Ellis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Martin H Hardy

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Charles H Ellis III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

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
2022
Filed
26 January 2023
IRS schema version
2022v4.1
Source object
202300699349301650

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.