Totals
- Total revenue
- $297,521
- Total expenses
- $398,515
- Contributions and grants received
- $297,466
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $55
- Other revenue
- $0
- Total assets, end of year
- $258,228
- Total liabilities, end of year
- $40,000
- Net assets or fund balances, end of year
- $218,228
- Program services expenses (Part IX)
- $398,515
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $398,515
Program services were 100.0% 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
$297,466
-
3 · Investment income
total $55 · related or exempt $55
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $17,916 · program services $17,916
-
7 · Other salaries and wages
total $24,712 · program services $24,712
-
10 · Payroll taxes
total $5,783 · program services $5,783
-
13 · Office expenses
total $573 · program services $573
-
16 · Occupancy
total $17,971 · program services $17,971
-
19 · Conferences, conventions and meetings
total $208 · program services $208
-
23 · Insurance
total $16,033 · program services $16,033
-
24a · Other expenses: Contract Labor
total $30,799 · program services $30,799
-
24b · Other expenses: Maintenance & Repairs
total $2,861 · program services $2,861
-
24c · Other expenses: Ministry
total $262,926 · program services $262,926
-
24d · Other expenses: Automobile Expense
total $1,712 · program services $1,712
-
24e · All other expenses
total $17,021 · program services $17,021
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,478 · end of year $68,607
-
10a · Land, buildings and equipment: cost or other basis
$300,910
-
10b · Land, buildings and equipment: accumulated depreciation
$111,389
-
10c · Land, buildings and equipment, net
beginning of year $289,526 · end of year $189,521
-
15 · Other assets
end of year $100
-
17 · Accounts payable and accrued expenses
beginning of year $10,258
-
25 · Other liabilities
end of year $40,000
-
27 · Net assets without donor restrictions
beginning of year $322,746 · end of year $218,228
Mission and programs · 2022
Mission
Minister the gospel of Jesus Christ through preaching and acts of benevolence to the needy with a focus on restoring women to healthy, happy and safe lives
-
Provide food and clothing to the needy, preach and teach the gospel of Jesus Christ and minister to women in need of spirtual counseling.
Expenses $398,515
As filed on the 2022 return.
Listed in Part VII
-
J Lawrence Mullens
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Sharon Wood
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Ramona Gates
Secretary Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Ann Angell
President
- Total calculated
- $0
- Hours/week
- 2
-
Fred Caldwell Jr
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Rhonda Grace
Executive Director
- Total calculated
- $0
- Hours/week
- 40
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349309799
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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