Form 990 for tax year 2023
Filed by CATCH THE FIRE-DFW MINISTRIES CORP.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 5 September 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $349,080
- Total expenses
- $291,523
- Contributions and grants received
- $349,079
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- $0
- Total assets, end of year
- $2,089,099
- Total liabilities, end of year
- $1,940,122
- Net assets or fund balances, end of year
- $148,977
- Program services expenses (Part IX)
- $260,491
- Management and general expenses
- $31,032
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $260,491
Program services were 89.4% 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
$349,079
-
3 · Investment income
total $1 · related or exempt $1
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $39,747 · program services $39,747
-
10 · Payroll taxes
total $5,289 · program services $5,289
-
11c · Fees: accounting
total $2,590 · management and general $2,590
-
11g · Fees: other
total $664 · management and general $664
-
12 · Advertising and promotion
total $180 · management and general $180
-
13 · Office expenses
total $2,713 · program services $1,773 · management and general $940
-
14 · Information technology
total $4,116 · management and general $4,116
-
16 · Occupancy
total $31,001 · program services $27,636 · management and general $3,365
-
17 · Travel
total $330 · program services $330
-
20 · Interest
total $119,629 · program services $119,629
-
23 · Insurance
total $18,075 · management and general $18,075
-
24a · Other expenses: Programs or Prog Initiatives
total $37,005 · program services $37,005
-
24b · Other expenses: Meals and Entertainment
total $50 · management and general $50
-
24c · Other expenses: Other
total $30,134 · program services $29,082 · management and general $1,052
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $22,364
-
2 · Savings and temporary cash investments
end of year $18,728
-
10a · Land, buildings and equipment: cost or other basis
$2,042,150
-
10c · Land, buildings and equipment, net
end of year $2,042,150
-
15 · Other assets
end of year $5,857
-
17 · Accounts payable and accrued expenses
end of year -$43,327
-
24 · Unsecured notes and loans payable
end of year $1,983,449
-
27 · Net assets without donor restrictions
end of year $148,977
Mission and programs · 2023
Mission
To serve
-
To serve
Expenses $260,491
As filed on the 2023 return.
Listed in Part VII
-
George Braddy
Director
- Total calculated
- $0
- Hours/week
- 0
-
Paola Guzman
Director
- Total calculated
- $0
- Hours/week
- 0
-
Alan Holcombe
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jon Pignatelli
President
- Total calculated
- $0
- Hours/week
- 0
-
Tom Gardner
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Lauren Pignatelli
Secretary
- Total calculated
- $0
- Hours/week
- 0
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 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349327654
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