Totals
- Total revenue
- $239,424
- Total expenses
- $246,392
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $239,424
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $15,516
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $15,516
- Program services expenses (Part IX)
- $197,819
- Management and general expenses
- $48,573
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $197,819
Program services were 80.3% 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.
-
2a · Program service revenue: COUNSELING/PSYCHOLOGY
total $239,424 · related or exempt $239,424
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $169,000 · program services $169,000
-
9 · Other employee benefits
total $28,819 · program services $28,819
-
11c · Fees: accounting
total $1,426 · management and general $1,426
-
11g · Fees: other
total $24,235 · management and general $24,235
-
13 · Office expenses
total $1,787 · management and general $1,787
-
16 · Occupancy
total $7,200 · management and general $7,200
-
17 · Travel
total $7,404 · management and general $7,404
-
24a · Other expenses: AUTO EXPENSE
total $4,698 · management and general $4,698
-
24b · Other expenses: LIABILITY INSURANCE
total $700 · management and general $700
-
24c · Other expenses: DONATIONS
total $664 · management and general $664
-
24d · Other expenses: MISCELLANEOUS
total $459 · management and general $459
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,484 · end of year $15,516
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $22,484 · end of year $15,516
Mission and programs · 2023
Mission
TO SERVE AND EQUIP PEOPLE THROUGH INDIVIDUAL, MARRIAGE AND FAMILY COUNSELING CLASSES AND SEMINARS WITH KEY BIBLICAL AND PSYCHOLOGICAL TOOLS AND INSIGHTS THAT THEY NEED TO LIVE MORE MESSIAH-LIKE, EFFECTIVE AND BALANCED LIVES CHARACTERIZED BY SPIRITUAL AND EMOTIONAL HEALTH AND WELL BEING. THIS BLESSING IS UNDERSTOOD AS THE HERITAGE AND BIRTHRIGHT OF ALL WHO CALL ON THE NAME OF JESUS.
Activities or mission (Part I)
TO PROVIDE RELIGIOUS SERVICES, PASTORAL AND PSYCHOLOGICAL COUNSELING CONSULTING, COACHING CLASSES, WORKSHOP SEMINARS.
-
TRAVELING TO TEACH AND/OR TO DO MISSIONS
Expenses $197,819 · Revenue $239,424
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Julie ChernizerJULIE CHERNIZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ed WilsonED WILSON
SECRETARY/TREASURER
- 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
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443179349304939
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