Totals
- Total revenue
- $73,118
- Total expenses
- $103,846
- Contributions and grants received
- $38,543
- Grants paid
- $0
- Program service revenue
- $6,555
- Investment income
- $21,851
- Other revenue
- $6,169
- Total assets, end of year
- $1,266,404
- Total liabilities, end of year
- $1,987
- Net assets or fund balances, end of year
- $1,264,417
- Program services expenses (Part IX)
- $29,083
- Management and general expenses
- $74,763
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $29,083
Program services were 28.0% 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
$38,543
-
2a · Program service revenue: PROGRAM FEES
total $6,555 · related or exempt $6,555
-
3 · Investment income
total $16,447 · related or exempt $16,447
-
6a · Gross rents
real property $7,000
-
6b · Less rental expenses
real property $831
-
6c · Rental income or loss
real property $6,169
-
6d · Net rental income or loss
total $6,169 · excluded $6,169
-
7a · Gross sales of assets other than inventory
securities $140,437 · other assets $2,133
-
7b · Less cost or other basis and sales expenses
securities $137,166
-
7c · Gain or loss
securities $3,271 · other assets $2,133
-
7d · Net gain or loss
total $5,404 · related or exempt $5,404
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $49,800 · management and general $49,800
-
10 · Payroll taxes
total $4,052 · management and general $4,052
-
11c · Fees: accounting
total $4,171 · management and general $4,171
-
11f · Fees: investment management
total $14,220 · management and general $14,220
-
12 · Advertising and promotion
total $13,455 · program services $13,455
-
13 · Office expenses
total $216 · management and general $216
-
16 · Occupancy
total $2,964 · program services $2,964
-
19 · Conferences, conventions and meetings
total $108 · management and general $108
-
22 · Depreciation, depletion and amortization
total $4,336 · program services $4,336
-
23 · Insurance
total $4,962 · program services $4,962
-
24a · Other expenses: PROGRAM EXPENSE
total $2,494 · program services $2,494
-
24b · Other expenses: TELEPHONE & INTERNET
total $1,796 · management and general $1,796
-
24c · Other expenses: SUPPLIES
total $610 · program services $610
-
24d · Other expenses: DUES & SUBCRIPTIONS
total $400 · management and general $400
-
24e · All other expenses
total $262 · program services $262
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,820 · end of year $28,694
-
2 · Savings and temporary cash investments
beginning of year $19,422 · end of year $16,540
-
10a · Land, buildings and equipment: cost or other basis
$593,010
-
10b · Land, buildings and equipment: accumulated depreciation
$29,962
-
10c · Land, buildings and equipment, net
beginning of year $567,386 · end of year $563,048
-
11 · Investments: publicly traded securities
beginning of year $805,518 · end of year $658,122
-
17 · Accounts payable and accrued expenses
beginning of year $1,094 · end of year $1,987
-
27 · Net assets without donor restrictions
beginning of year $1,433,052 · end of year $1,264,417
Mission and programs · 2022
Mission
ABIDE IN HIM MINISTRIES IS A CHRISTIAN MARRIAGE AND FAMILY LIFE MINISTRY THAT OFFERS A QUIET PLACE TO ENHANCE MARRIAGES AND FAMILY LIFE THROUGH BIBLE STUDY, MENTORING, RECREATION, AND TIMES OF RELAXATION AS A COUPLE AND FAMILY. OUR MISSION IS TO NURTURE AND STRENGTHEN EACH MARRIAGE COUPLE AND FAMILY IN THEIR RELATIONSHIP WITH JESUS CHRIST.
-
COACHED AND MENTORED COUPLES AND INDIVIDUALS CONCERNING A VARIETY OF RELATIONSHIP ISSUES.
Expenses $8,863
-
HOSTED ART OF MARRIAGE & LOVE & RESPECT RETREATS
Expenses $11,357 · Revenue $3,345
-
PROVIDE RETREAT FOR INDIVIDUALS AND COUPLES AND PROVIDE ACCOMODATIONS FOR MINISTRY FUNCTION PARTICIPATES.
Expenses $8,863 · Revenue $3,210
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joe BrownJOE BROWN
BOARD MEMBER
- Total calculated
- $45,000
- From this org
- $45,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jane BrownJANE BROWN
TREASURER
- Total calculated
- $4,800
- From this org
- $4,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Steve BrileySTEVE BRILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cherry DarnallCHERRY DARNALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clayton DarnallCLAYTON DARNALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Caroline M LongCAROLINE M LONG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Linda McEntireLINDA MCENTIRE
CHAIRMAIN
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kenneth RobertDR KENNETH ROBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rouxann RobertROUXANN ROBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ben SchackBEN SCHACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom StaffordTOM STAFFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris WickerCHRIS WICKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 8 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301289349304070
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