Totals
- Total revenue
- $26,258,895
- Total expenses
- $25,991,937
- Contributions and grants received
- $26,258,895
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,495,984
- Total liabilities, end of year
- $998,888
- Net assets or fund balances, end of year
- $497,096
- Program services expenses (Part IX)
- $25,991,937
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $25,991,937
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
$26,258,895
-
1g · Noncash contributions included above
$25,668,748
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $5,249 · program services $5,249
-
13 · Office expenses
total $17,125 · program services $17,125
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,250 · program services $10,250
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $10,337 · program services $10,337
-
24a · Other expenses: Utilities
total $33,377 · program services $33,377
-
24b · Other expenses: Trucking expense
total $103,529 · program services $103,529
-
24c · Other expenses: Mortgage
total $52,672 · program services $52,672
-
24d · Other expenses: Security expense
total $11,396 · program services $11,396
-
24e · All other expenses
total $25,748,002 · program services $25,748,002
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,396 · end of year $254,457
-
8 · Inventories for sale or use
beginning of year $307,944 · end of year $421,720
-
9 · Prepaid expenses and deferred charges
beginning of year $6,880
-
10a · Land, buildings and equipment: cost or other basis
$1,006,302
-
10b · Land, buildings and equipment: accumulated depreciation
$186,495
-
10c · Land, buildings and equipment, net
beginning of year $856,585 · end of year $819,807
-
17 · Accounts payable and accrued expenses
beginning of year $2,779
-
23 · Secured mortgages and notes payable
beginning of year $998,888 · end of year $998,888
-
31 · Retained earnings, endowment or other funds
beginning of year $230,138 · end of year $497,096
Mission and programs · 2023
Mission
Belknap Ministries, Inc. is a 501 c3, doing business as Inspired Vision Church and Inspired Vision Compassion Center. Inspired Vision Compassion Centers mission is to provide groceries, household items and other goods and services to low income families in the community.
Activities or mission (Part I)
Belknap Ministries, Inc. is a 501 c3, doing business as Inspired Vision Church and Inspired Vision Compassion Center. Inspired Vision Compassion Centers mission is to provide groceries to low income families.
-
Inspired Vision Compassion Center gave groceries to over 460,000 families in 2023 and we enroll 50 to 80 new families per day to receive services. On an average day, we give groceries to 1800 to 2000 families in poverty each day. We gave over 17,000 children Christmas toys in 2023. Lifesavers Foundation has a free childrens clinic, in our building serving about 45-50 children each day. Parkland Hospital comes for adult Health Checks twice a week to serve our clients. Spay and Neuter Network brings a mobile unit to our parking lot for free spay and neuter each Wednesday. They do surgery on about 45-50 pets each Wednesday. South Dallas Employment has an Adult Education Center, open five days a week, in our building, to offer free job training and placement to our clients. SPCA and other nonprofits provide free vaccines and microchips to pets several times each year.
Expenses $25,991,937 · Revenue $26,258,895
As filed on the 2023 return.
Listed in Part VII
-
Karen Belknap
President
- Total calculated
- $0
- Hours/week
- 50 + 0.01 related
-
Adetutu Adedoyin
Board trustee
- Total calculated
- $0
- Hours/week
- 50 + 0.01 related
-
Trevelan Belknap
CFO
- Total calculated
- $0
- Hours/week
- 50 + 0.01 related
-
Teandran White
CEO/Secretary
- Total calculated
- $0
- Hours/week
- 50 + 0.01 related
-
Shala Flowers
Board member
- Total calculated
- $0
- Hours/week
- 50 + 0.01 related
-
Alfred Hern
Board member
- Total calculated
- $0
- Hours/week
- 50 + 0.01 related
-
Daisy Garcia
Board member
- Total calculated
- $0
- Hours/week
- 50 + 0.01 related
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
- 17 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413229349301106
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.