Totals
- Total revenue
- $210,281
- Total expenses
- $197,821
- Contributions and grants received
- $127,359
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,271
- Other revenue
- $81,651
- Total assets, end of year
- $1,901,608
- Total liabilities, end of year
- $3,703
- Net assets or fund balances, end of year
- $1,897,905
- Program services expenses (Part IX)
- $187,930
- Management and general expenses
- $9,891
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $187,930
Program services were 95.0% 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
$127,359
-
3 · Investment income
total $1,271 · excluded $1,271
-
6a · Gross rents
real property $27,427
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $27,427
-
6d · Net rental income or loss
total $27,427 · related or exempt $27,427
-
8a · Fundraising events: gross income
$64,750
-
8b · Fundraising events: direct expenses
$17,600
-
8c · Net income from fundraising events
total $47,150 · excluded $47,150
-
11a · Other revenue: PROGRAM INCOME
total $6,405 · related or exempt $6,405
-
11b · Other revenue: PRODUCT INCOME
total $669 · related or exempt $669
-
11e · Other revenue, total
$7,074
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $66,342 · program services $63,025 · management and general $3,317
-
10 · Payroll taxes
total $5,091 · program services $4,837 · management and general $254
-
16 · Occupancy
total $19,661 · program services $18,678 · management and general $983
-
22 · Depreciation, depletion and amortization
total $44,880 · program services $42,636 · management and general $2,244
-
23 · Insurance
total $24,918 · program services $23,672 · management and general $1,246
-
24a · Other expenses: ADMINISTRATIVE BUDGET
total $10,134 · program services $9,627 · management and general $507
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $5,398 · program services $5,128 · management and general $270
-
24c · Other expenses: PROGRAM EXPENSE
total $4,508 · program services $4,283 · management and general $225
-
24d · Other expenses: STAFF EXPENSES
total $3,231 · program services $3,069 · management and general $162
-
24e · All other expenses
total $13,658 · program services $12,975 · management and general $683
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $213,192 · end of year $222,510
-
10a · Land, buildings and equipment: cost or other basis
$1,750,299
-
10b · Land, buildings and equipment: accumulated depreciation
$157,868
-
10c · Land, buildings and equipment, net
beginning of year $1,637,311 · end of year $1,592,431
-
15 · Other assets
beginning of year $33,293 · end of year $86,667
-
17 · Accounts payable and accrued expenses
beginning of year $3,703 · end of year $3,703
-
27 · Net assets without donor restrictions
beginning of year $1,880,093 · end of year $1,897,905
Mission and programs · 2023
Mission
K-LIFE IS A COMMUNITY WIDE, INTERDENOMINATIONAL CHRISTIAN MINISTRY OF DISCIPLESHIP AND FELLOWSHIP FOR YOUTH AND THEIR FAMILIES.
Activities or mission (Part I)
K-LIFE IS A COMMUNITY WIDE, INTERDENOMINATIONAL CHRISTIAN MINISTRY OF DISCIPLESHIP AND FELLOWSHIP FOR YOUTH AND THEIR FAMILIES. THROUGH A VARIETY OF ACTIVITIES (CLUBS, SMALL GROUP BIBLE STUDIES, MISSION TRIPS, SKI TRIPS, AND MONTHLY EVENTS) K-LIFE KIDS GROW IN THEIR FAITH AND HAVE LOTS OF FUN IN THE PROCESS.
-
CLUBS, SMALL GROUP BIBLE STUDIES, MISSION TRIPS, SKI TRIPS, AND MONTHLY EVENTS ALLOW K-LIFE KIDS TO GROW IN THEIR FAITH AND HAVE LOTS OF FUN IN THE PROCESS.
Expenses $187,930
As filed on the 2023 return.
Listed in Part VII
-
Chase AllcottCHASE ALLCOTT
CHAIR - BOARD OF GOVERNANC
- Total calculated
- $0
- Hours/week
- 5
-
Chris ZervasCHRIS ZERVAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Scott BlakemoreSCOTT BLAKEMORE
FINANCE/TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Ben RotzBEN ROTZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Kendra DeatonKENDRA DEATON
DIRECTOR DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 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
- 17 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510279349301751
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