Totals
- Total revenue
- $441,308
- Total expenses
- $389,474
- Contributions and grants received
- $32,258
- Grants paid
- $0
- Program service revenue
- $409,050
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $918,244
- Total liabilities, end of year
- $760,071
- Net assets or fund balances, end of year
- $158,173
- Program services expenses (Part IX)
- $325,180
- Management and general expenses
- $61,920
- Fundraising expenses
- $2,374
- Program service expenses (Part III)
- $325,180
Program services were 83.5% 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
$32,258
-
2a · Program service revenue: Government fees
total $294,336 · related or exempt $294,336
-
2b · Program service revenue: Parents tuition
total $114,714 · related or exempt $114,714
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Other
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $227,933 · program services $227,933
-
11a · Fees: management
total $1,080 · program services $1,080
-
12 · Advertising and promotion
total $2,374 · fundraising $2,374
-
13 · Office expenses
total $1,142 · management and general $1,142
-
14 · Information technology
total $8,420 · management and general $8,420
-
16 · Occupancy
total $49,983 · program services $49,983
-
17 · Travel
total $1,655 · management and general $1,655
-
22 · Depreciation, depletion and amortization
total $25,000 · management and general $25,000
-
23 · Insurance
total $23,184 · management and general $23,184
-
24a · Other expenses: Church supplies
total $12,650 · program services $12,650
-
24b · Other expenses: Food
total $7,755 · program services $7,755
-
24c · Other expenses: Repairs and maintenance
total $2,519 · management and general $2,519
-
24e · All other expenses
total $25,779 · program services $25,779
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,053 · end of year $26,228
-
10a · Land, buildings and equipment: cost or other basis
$1,599,312
-
10b · Land, buildings and equipment: accumulated depreciation
$728,411
-
10c · Land, buildings and equipment, net
beginning of year $872,375 · end of year $870,901
-
15 · Other assets
end of year $21,115
-
17 · Accounts payable and accrued expenses
end of year $343
-
23 · Secured mortgages and notes payable
beginning of year $813,552 · end of year $759,728
-
27 · Net assets without donor restrictions
beginning of year $60,876 · end of year $158,173
Mission and programs · 2024
Mission
In his Image Ministrys purpose is to provide food for the hungry, safe child care for the working, and teaching the ministry of Jesus Crist.
-
The following program outcomes were achieved in 2024: Over 350 Church, daycare, and bible school clients served.
Expenses $325,180
As filed on the 2024 return.
Listed in Part VII
-
Warren Dillon
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Ricky Dicken
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Marva Dawkins
Secretary
- Total calculated
- $0
- Hours/week
- 40
-
Shaina Thompson
Treasurer
- 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
- 2024
- Filed
- 15 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511359349311566
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