Totals
- Total revenue
- $354,804
- Total expenses
- $2,132,842
- Contributions and grants received
- $0
- Grants paid
- $1,950,982
- Program service revenue
- $0
- Investment income
- $354,804
- Other revenue
- $0
- Total assets, end of year
- $43,812,694
- Total liabilities, end of year
- $40,242
- Net assets or fund balances, end of year
- $43,772,452
- Program services expenses (Part IX)
- $1,984,305
- Management and general expenses
- $148,537
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,984,305
Program services were 93.0% 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.
-
3 · Investment income
total $354,804 · excluded $354,804
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,950,982 · program services $1,950,982
-
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 $128,250 · management and general $128,250
-
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 $20,242 · management and general $20,242
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $18,469 · program services $18,424 · management and general $45
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
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 $13,503 · program services $13,503
-
24a · Other expenses: MISC TAX & LICENSES, ETC
total $800 · program services $800
-
24b · Other expenses: EMPLOYEE BENEFITS
total $569 · program services $569
-
24c · Other expenses: MISCELLANEOUS ADMIN
total $27 · program services $27
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $81,549 · end of year $340,807
-
2 · Savings and temporary cash investments
beginning of year $45,557,414 · end of year $43,471,887
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $26,027 · end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $114,500 · end of year $40,242
-
27 · Net assets without donor restrictions
beginning of year $45,550,490 · end of year $43,772,452
Mission and programs · 2022
Mission
The Project received a substantial portion of their rental revenue from HUD under Section 202 and Section 8 Housing Assistance Payments.On July 31,2021, the Organization sold the Housing Project and proceeds from sale of property will used the further the mission of the associated church. The Organization plans to distribute (over a number of years) all proceeds to various associated churches and other non-profit organization that meets the mission of the Organization.
-
On July 31,2021, the Organization sold the Housing Project and proceeds from sale of property will used the further the mission of the associated church. The Organization plans to distribute (over a number of years) all proceeds to various associated churches and other non-profit organization that meets the mission of the Organization.
Expenses $1,984,305
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eric Satermo
President
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Dorothea Sue Silavs
Treasurer
- Total calculated
- $12,750
- From this org
- $12,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Rev Mark C Anderson
Ex Officio
- Total calculated
- $10,000
- From this org
- $10,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Louise Sawyer
Director
- Total calculated
- $9,000
- From this org
- $9,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Julie R Lelo
Director
- Total calculated
- $7,500
- From this org
- $7,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Gary Abraham
Director
- Total calculated
- $4,000
- From this org
- $4,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Darin Sheek
Director
- Total calculated
- $4,000
- From this org
- $4,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Ray Flaskamper
Vice President
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Pamela Jean Platz
Secretary
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
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
-
$800,000
-
$670,812
-
$200,000
-
$110,000
-
$100,000
-
$50,000
-
$10,170
-
$10,000
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412119349300921
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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