Totals
- Total revenue
- $770,472
- Total expenses
- $1,043,853
- Contributions and grants received
- $408,287
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $362,185
- Total assets, end of year
- $397,217
- Total liabilities, end of year
- $155,444
- Net assets or fund balances, end of year
- $241,773
- Program services expenses (Part IX)
- $874,173
- Management and general expenses
- $169,680
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $874,173
Program services were 83.7% 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
$408,287
-
3 · Investment income
total $0
-
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
-
10a · Gross sales of inventory
$362,185
-
10c · Net income from sales of inventory
total $362,185 · related or exempt $362,185
-
11a · Other revenue: MISC INCOME
-
11e · Other revenue, total
$0
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 $131,040 · program services $98,280 · management and general $32,760
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $223,649 · program services $190,102 · management and general $33,547
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $16,930 · program services $14,391 · management and general $2,539
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,985 · program services $4,237 · management and general $748
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,348 · program services $2,846 · management and general $502
-
12 · Advertising and promotion
total $15,057 · program services $12,798 · management and general $2,259
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $117,180 · program services $99,603 · management and general $17,577
-
17 · Travel
total $252 · program services $214 · management and general $38
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $8,715 · program services $7,408 · management and general $1,307
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $33,812 · program services $28,740 · management and general $5,072
-
23 · Insurance
total $122,441 · program services $104,075 · management and general $18,366
-
24a · Other expenses: HOUSING MINISTERS
total $129,634 · program services $110,189 · management and general $19,445
-
24b · Other expenses: REPAIR & MAINTEANCE
total $62,122 · program services $52,804 · management and general $9,318
-
24c · Other expenses: UTILITIES
total $37,466 · program services $31,846 · management and general $5,620
-
24d · Other expenses: DIERECT SERVICES
total $36,320 · program services $30,872 · management and general $5,448
-
24e · All other expenses
total $100,902 · program services $85,768 · management and general $15,134
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,989 · end of year $18,240
-
2 · Savings and temporary cash investments
end of year $0
-
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
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$295,695
-
10b · Land, buildings and equipment: accumulated depreciation
$210,526
-
10c · Land, buildings and equipment, net
beginning of year $118,981 · end of year $85,169
-
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
beginning of year $578,782 · end of year $293,808
-
17 · Accounts payable and accrued expenses
beginning of year $79,808 · end of year $83,742
-
23 · Secured mortgages and notes payable
beginning of year $103,254 · end of year $71,702
-
28 · Net assets with donor restrictions
beginning of year $529,690 · end of year $241,773
Mission and programs · 2022
Mission
TO PROVIDE FOOD RELIEF TO THE HUNGRY IN OUR LOCAL COMMUNITY. TO TRAIN, COUNSEL, AND PROVIDE RELIEFTO THE YOUTH OF OUR COMMUNITY THROUGH SAFE AFTER SCHOOL SPACES, ACTIVITIES AND TRAINING IN LIFE SKILLS. TO PROVIDE A BOBUST HOMELESS CARE PROGRAM TO THE HOMELSS OF OUR LOCAL COMMUNITY. TO OPERATE A THRIFT SHOP IN WHICH WE RAISE FUNDS FOR OUR OTHER CHARITABLE ACITVITIES.
Activities or mission (Part I)
VINE LIFE MINISTRIES INC. OPERATE A FOOD CLOSET AT WHICH INDIVIDUAL AND FAMILIES FROM OUR LOCAL COMMUNITY ( LINCOLN & SHERIDAN )CAN RECEIVE FOOD TO HELP FEED THEIR FAMILIES. WE OFFER MONTHLY FOOD BOX PROGRAM IN WHICH WE PROVIDE NON PERISHABLE FOOD ITEMS TO LOCAL FAMILIES THAT LAST FOR TWO WEEKS.WE OFFER WEEKLY FOOD GIVEAWAYS IN WHICH FAMILIES CAN GET FOOD GIVEAWAY ON WEDNESDAY, THURSDAY, FRIDAY & SATURDAY. WE CURRENTLY PROVIDING ALMOST ONE MILLION MEALS PER MONTH TO FAMILIES & INDIVIDUALS. WE OPERATE A PART TIME YOUTH CENTER WHICH PROVIDE VARIOUS HEALTHY ACTIVITIES AND PROVIDE CONSELING. WE OPERATE A THRIFT STORE SHOP IN LINCOLN. WE PROVIDE HOUSEHOLD GOODS, FURNITURE & CLOTHING TO NEEDY FAMILY IN COMMUNITY.
-
VINE LIFE MINISTRIES PURPOSE AND MISSIN OF ENHANCING AND IMPROVING THE LIVES OF THE YOUNG PEOPLE AND THEIR FAMILIES, IN THE CITY OF LINCOLN AND SURROUNDING COMMUNITIES, DIRECTS THE SALT MINE, A SUBSIDIARY OF VINE LIFE MINISTRIES, INC. IN ADVANCING TOWARD THIS GOAL BY OFFERING CHILDRENS PROGRAM, YOUTH PROGRAM, AND ADULT TRAINING AND TEACHING, AS WELL AS AN AGGRESSIVE FEEDING PROGRAM THAT PROVIDES EMERGENCY FOOD FOR NEEDY FAMILIES IN THE TARGET AREA. THE SALT MINE HAS FURNISHED OVER TWO MILLION MEALS TO LOCAL FAMILIES, AND OF THIS NUMBER, SIXTY - SEVEN PERCENT WERE FOR YOUTH AND CHILDERN. THE SALT MINE PROVIDES A FOOD BOX FOR NEEDY FAMILITES THAT WILL FEED EACH PERSON IN THAT PARTICULAR FAMILYY THREE MEALS A DAY FOR A WEEK. FOOD BOXES FOR EMERGENCY NEEDS ARE LIMITED TO ONE BOX PER MONTH. IN ADDITION, THE SALT MINE ADMINSTERS THE USDA DISTRIBUITION PROGRAM, AND LOW INCOME FAMILIES CAN RECEIVE TWO USDA DISTRIBUITION EACH MONTH. IN ADDITION TO THE ORGANIZED AND REGULATED FOOD PROGRAM, THE SALT MINE OFFERS DAILY MEALS TO TRANSIENT AND DISTRIBUITES TRUCKLOAD OF FOOD ON SATURDAY ON A FIRST COME FIRST SERVE BASIS. THIS WORK IS ACCOMPLISHED AT THE SALT MINE BY STAFF AND AN ARMY OF VOLUTEERS FROM THE COMMUNITY. EACH WEEK, OUR ORGANIZATION RECEIVE AROUND FIVE THOUSAND POUNDS OF DONATED FOOD FROM THE COMMUNITY, FOOD WE PURCHASE FROM THE FOOD BANK, AND THE FOOD WE RECEIVE FROM DIRECT CONTACTWITH FOOD VENTORS. THE VOLUNTEERS THEN SORT, PACKAGE, AND BOX FOOD FOR NEEDY FAMILIES. OTHER WORKERS SCREEN THE REQUESTS FOR FOOD AND KEEP RECORDS OF WHO RECEIVES FOOD AND HOW OFTEN. FUNDING FOR THE SALT MINE COMES FROM GRANTS, DONAITONS FROM FIRENDS OF THE SALT MINE, AND THE PROCEEDS FROM TWO THRIFTS SHOP, THE SALT SELLER AND THE SALT MINE THRIFT SHOP BOTH LOCATED IN LINCOLN.
Expenses $874,173 · Revenue $770,472
As filed on the 2022 return.
Listed in Part VII
-
ERIC G LONG
President & CEO
- Total calculated
- $68,640
- From this org
- $68,640
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
BLAKE J LONG
Treasurer
- Total calculated
- $62,400
- From this org
- $62,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
ROBIN LONG
Director
- Total calculated
- $0
- Hours/week
- 30
-
DENNIS WILEY
Director
- Total calculated
- $0
- Hours/week
- 2
-
BILLIE ROBSON
Director
- Total calculated
- $0
- Hours/week
- 10
-
CATHY GIBBON
Director
- Total calculated
- $0
- Hours/week
- 25
-
LINDA VANCE
Chairman
- Total calculated
- $0
- Hours/week
- 50
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
- 30 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421219349301882
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