Totals
- Total revenue
- $145,411
- Total expenses
- $210,896
- Contributions and grants received
- $145,124
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $287
- Other revenue
- $0
- Total assets, end of year
- $141,984
- Total liabilities, end of year
- $1,791
- Net assets or fund balances, end of year
- $140,193
- Program services expenses (Part IX)
- $165,898
- Management and general expenses
- $29,120
- Fundraising expenses
- $15,878
- Program service expenses (Part III)
- $165,898
Program services were 78.7% 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
$145,124
-
1g · Noncash contributions included above
$50,550
-
3 · Investment income
total $287 · related or exempt $287
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $102,975 · program services $89,376 · management and general $9,574 · fundraising $4,025
-
10 · Payroll taxes
total $9,732 · program services $8,447 · management and general $905 · fundraising $380
-
11c · Fees: accounting
total $7,855 · management and general $7,855
-
11g · Fees: other
total $4,880 · program services $4,880
-
12 · Advertising and promotion
total $11,473 · fundraising $11,473
-
13 · Office expenses
total $7,316 · management and general $7,316
-
23 · Insurance
total $3,470 · management and general $3,470
-
24a · Other expenses: Outreach and ministry
total $63,195 · program services $63,195
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $108,513 · end of year $41,451
-
2 · Savings and temporary cash investments
beginning of year $100,245 · end of year $100,533
-
10a · Land, buildings and equipment: cost or other basis
$2,833
-
10b · Land, buildings and equipment: accumulated depreciation
$2,833
-
17 · Accounts payable and accrued expenses
beginning of year $3,080 · end of year $1,791
-
27 · Net assets without donor restrictions
beginning of year $205,678 · end of year $140,193
Mission and programs · 2022
Mission
Building healthy communities through education, resources, and caring ministries in apartments, mobile home and motels.
-
Mission 98 worked in 6 apartment, mobile home, and motel communities reaching children, teens and adults through education, resources and caring ministries. At one location, church services and Sunday school were provided. At other locations, clothing, food, holiday activities, kids clubs, and community events were provided. At most locations, back packs filled with school supplies and Christmas parties were provided.
Expenses $165,898
As filed on the 2022 return.
Listed in Part VII
-
Paula Woodside
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bob Timm
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Amy Young
Chairwoman
- Total calculated
- $0
- Hours/week
- 2
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
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331309349303483
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