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Nonprofiteer
← ELEVATE COMMUNITY MINISTRIES INC

Form 990 for tax year 2023

Filed by ELEVATE COMMUNITY MINISTRIES INC.

Totals

Total revenue
$2,727,765
Total expenses
$2,055,627
Contributions and grants received
$1,288,974
Grants paid
$0
Program service revenue
$1,423,167
Investment income
$4,628
Other revenue
$10,996
Total assets, end of year
$816,638
Total liabilities, end of year
$144,500
Net assets or fund balances, end of year
$672,138
Program services expenses (Part IX)
$1,913,779
Management and general expenses
$141,848
Fundraising expenses
$0
Program service expenses (Part III)
$1,913,779

Program services were 93.1% 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.

  • 1d · Related organizations

    $796,633

  • 1f · All other contributions, gifts and grants

    $492,341

  • 2a · Program service revenue: HIS HANDS AUTO CARE

    total $417,986 · related or exempt $417,986

  • 2b · Program service revenue: KIDS' CREEK EARLY CARE

    total $406,677 · related or exempt $406,677

  • 2c · Program service revenue: THE BRIDGE FOOD CENTER

    total $394,386 · related or exempt $394,386

  • 2d · Program service revenue: PIVOT POINT APPLIANCE

    total $125,385 · related or exempt $125,385

  • 2e · Program service revenue: JOURNEYS COFFEEHOUSE

    total $78,733 · related or exempt $78,733

  • 3 · Investment income

    total $4,628 · excluded $4,628

  • 11a · Other revenue: MISCELLANEOUS

    total $10,996 · related or exempt $10,996

  • 11e · Other revenue, total

    $10,996

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $842,484 · program services $801,991 · management and general $40,493

  • 9 · Other employee benefits

    total $29,894 · program services $29,894

  • 10 · Payroll taxes

    total $59,400 · program services $57,599 · management and general $1,801

  • 11g · Fees: other

    total $12,613 · program services $7,314 · management and general $5,299

  • 12 · Advertising and promotion

    total $5,798 · program services $5,648 · management and general $150

  • 13 · Office expenses

    total $7,679 · program services $6,139 · management and general $1,540

  • 14 · Information technology

    total $8,714 · program services $6,191 · management and general $2,523

  • 16 · Occupancy

    total $142,382 · program services $76,964 · management and general $65,418

  • 22 · Depreciation, depletion and amortization

    total $12,467 · program services $12,467

  • 23 · Insurance

    total $12,810 · program services $8,072 · management and general $4,738

  • 24a · Other expenses: FOOD EXPENSE

    total $425,864 · program services $425,864

  • 24b · Other expenses: SERVICE PARTS AND EXPEN

    total $306,940 · program services $306,940

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $84,123 · program services $82,919 · management and general $1,204

  • 24d · Other expenses: SUPPLIES

    total $49,749 · program services $49,749

  • 24e · All other expenses

    total $54,710 · program services $36,028 · management and general $18,682

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $39,754

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $199,358

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $128,553

  • 4 · Accounts receivable

    beginning of year $0 · end of year $1,318

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

    $460,122

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

    $12,467

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $447,655

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $29,400

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $115,100

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year $543,585

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $128,553

Mission and programs · 2023

Mission

WE EXIST TO REMOVE BARRIERS AND PROVIDE OPPORTUNITIES SO THAT PEOPLE MAY ELEVATE THEIR LIVES WITH THE HELP OF GOD.

  • HIS HANDS AUTO CARE - SERVES TWO CUSTOMER BASES. RETAIL CUSTOMERS PAY STANDARD PRICING WHICH THEN AFFORDS THE OPPORTUNITY TO PROVIDE DISCOUNTED LABOR TO QUALIFYING CLIENTS. THROUGH BOTH CAR REPAIR AND THE DEALERSHIP, HIS HANDS IS IN THE BUSINESS OF CHANGING LIVES THROUGH AFFORDABLE TRANSPORTATION SOLUTIONS.

    Expenses $594,263 · Revenue $417,986

  • THE BRIDGE FOOD CENTER - THE BRIDGE FOOD CENTER IS A GROCERY STORE WITH WHOLESALE PRICES, MARKED UP BY 5 PENNIES. THE BRIDGE IS ABLE TO KEEP PRODUCT COSTS LOW BECAUSE ALL LABOR COSTS ARE ELIMINATED AS THE BRIDGE IS RUN BY VOLUNTEER STAFF WHO LOVE TO SERVE THE COMMUNITY.

    Expenses $520,173 · Revenue $394,386

  • KIDS' CREEK EARLY CARE AND EDUCATION - A GREAT START TO QUALITY RATED PRESCHOOL PROGRAM THAT ACQUAINTS EACH CHILD WITH A WORLD THAT LIES BEYOND HOME, A WORLD THAT WILL PROVIDE NEW MEANINGFUL PERSONAL RELATIONSHIPS WITH CHILDREN THEIR OWN AGE AND ADULTS WHO ARE COMMITTED TO DEVELOPING THE CHILD'S EMOTIONAL, ACADEMIC, SOCIAL AND PHYSICAL SKILLS; ALONG WITH GROWING THE CHILD'S HEART FOR CHRIST. KIDS' CREEK CREATES ACCESSIBLE DAYCARE BY OFFERING SCHOLARSHIPS FOR TUITION ASSISTANCE UNDER SPECIFIC CIRCUMSTANCES.

    Expenses $452,106 · Revenue $406,677

  • JOURNEYS COFFEEHOUSE - PROVIDES EMPLOYMENT OPPORTUNITIES AS WELL AS A GATHERING PLACE FOR THE COMMUNITY THAT CULTIVATES FRIENDSHIP, AUTHENTICITY, CONNECTION AND SAFETY. PIVOT POINT APPLIANCE - ACCEPTS DONATED APPLIANCES THROUGH THE GENEROSITY OF THE COMMUNITY. APPLIANCES ARE REBURBISHED AND RESOLD AT REASONABLE RATES, CREATING EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WHO MAY BE STRUGGLING TO OBTAIN OR MAINTAIN GAINFUL EMPLOYMENT WHILE ALLOWING EMPLOYEES TO DEVELOP NECESSARY SKILLS TO ADVANCE IN LIFE TOWARDS FUTURE GAINFUL EMPLOYMENT. REFURBISHED APPLIANCES ARE SOLD, MEETING COMMUNITY NEEDS FOR LOW COST REPLACEMENT APPLIANCES.

    Expenses $347,237 · Revenue $215,114

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lori Smith

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Brandon Frost

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • John Thaxter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeff Michalowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Karen Dupuis

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Isaac Benson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Eric Troyer

    DIRECTOR

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202413199349312321

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