Form 990 for tax year 2023

1c · Fundraising events

$157,920

1f · All other contributions, gifts and grants

$166,087

1g · Noncash contributions included above

$80,000

2a · Program service revenue: MANAGEMENT SERVICE FEE

total $322,140 · related or exempt $322,140

8a · Fundraising events: gross income

$147,013

8a · Fundraising events: contributions included on line 1c

$157,920

8b · Fundraising events: direct expenses

$71,853

8c · Net income from fundraising events

total $75,160 · excluded $75,160

11a · Other revenue: CHAPEL INCOME

total $441 · related or exempt $441

11e · Other revenue, total

$441

1 · Grants to domestic organizations and governments

total $29,565 · program services $29,565

7 · Other salaries and wages

total $456,716 · program services $384,677 · management and general $72,039

9 · Other employee benefits

total $48,898 · program services $41,185 · management and general $7,713

10 · Payroll taxes

total $31,301 · program services $26,364 · management and general $4,937

11b · Fees: legal

total $80,533 · management and general $80,533

13 · Office expenses

total $12,808 · program services $10,788 · management and general $2,020

16 · Occupancy

total $15,974 · program services $13,454 · management and general $2,520

22 · Depreciation, depletion and amortization

total $40,702 · program services $40,702

23 · Insurance

total $25,888 · program services $21,805 · management and general $4,083

24a · Other expenses: OTHER OPERATING EXPENSE

total $139,132 · program services $117,186 · management and general $21,946

24b · Other expenses: PRINTING AND POSTAGE

total $21,221 · program services $17,874 · management and general $3,347

24c · Other expenses: BOOKS, SUBSCRIPTIONS

total $16,958 · program services $14,283 · management and general $2,675

24d · Other expenses: SUPPLIES

total $4,885 · program services $4,114 · management and general $771

1 · Cash, non-interest-bearing

beginning of year $207,270 · end of year $27,680

4 · Accounts receivable

beginning of year $648,425 · end of year $1,037,411

10a · Land, buildings and equipment: cost or other basis

$419,231

10b · Land, buildings and equipment: accumulated depreciation

$70,000

10c · Land, buildings and equipment, net

beginning of year $309,933 · end of year $349,231

17 · Accounts payable and accrued expenses

beginning of year $69,445 · end of year $120,972

25 · Other liabilities

beginning of year $20,000 · end of year $120,000

27 · Net assets without donor restrictions

beginning of year $1,074,123 · end of year $1,171,290

28 · Net assets with donor restrictions

beginning of year $2,060 · end of year $2,060