Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $44,978

• 2a · Program service revenue: CONTRIBUTIONS

  total $115,893 · related or exempt $115,893

• 3 · Investment income

  total $17,336 · related or exempt $17,336

• 7a · Gross sales of assets other than inventory

  other assets $269,441

• 7b · Less cost or other basis and sales expenses

  other assets $235,752

• 7c · Gain or loss

  other assets $33,689

• 7d · Net gain or loss

  total $33,689 · related or exempt $33,689

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $48,875 · program services $48,875

• 5 · Compensation of officers, directors and key employees

  total $1,100,000 · program services $500,000 · management and general $600,000

• 8 · Pension plan contributions

  total $50,000 · management and general $50,000

• 10 · Payroll taxes

  total $37,451 · program services $14,989 · management and general $22,462

• 11b · Fees: legal

  total $435 · program services $435

• 11c · Fees: accounting

  total $3,000 · program services $1,500 · management and general $1,500

• 12 · Advertising and promotion

  total $13,988 · program services $13,988

• 13 · Office expenses

  total $11,620 · program services $7,000 · management and general $4,620

• 19 · Conferences, conventions and meetings

  total $1,081 · program services $1,081

• 20 · Interest

  total $3,085 · program services $2,085 · management and general $1,000

• 22 · Depreciation, depletion and amortization

  total $59,253 · program services $59,253

• 23 · Insurance

  total $10,520 · program services $5,580 · management and general $4,940

• 24a · Other expenses: COUNSELING MATERIALS

  total $10,221 · program services $10,221

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $80,663 · end of year $33,015

• 2 · Savings and temporary cash investments

  beginning of year $92,821

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

  $1,784,195

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

  $1,767,449

• 10c · Land, buildings and equipment, net

  beginning of year $650,940 · end of year $16,746

• 11 · Investments: publicly traded securities

  beginning of year $708,648 · end of year $285,734

• 17 · Accounts payable and accrued expenses

  beginning of year $3,124

• 31 · Retained earnings, endowment or other funds

  beginning of year $1,529,948 · end of year $335,495

Itemized on Schedule J with no Part VII listing of the same name on this return:

The filer's explanations (Part III)

General Explanation Attachment

WE HAVE ATTACHED COPIES OF SAM & CINDY MERANTOS SOCIAL SECURITY EARNINGS.SAM & CINDY HAVE BEEN DEDICATED TO MISSION ESTABLISHED BY ALL FAITH AND HAVE NOT TAKENCOMPENSATION IN PREVIOUS YEARS. WITH SAMS HEALTH STARTING TO DECLINE AND INCREASE INMEDICAL EXPENSES THE BOARD AUTHORIZED BACK PAY FOR SAM & CINDY MERANTO.wHEN YOU LOOK AT THE SOCIAL SECURITY STATEMENT IT WAS FELT THAT THIS AS MORE THAN REASONABLE.