Form 990 for tax year 2022
Filed by ST PAUL CHURCH OF GOD IN CHRIST COMMUNITY DEVELOPMENT MINISTRIES.
Totals
- Total revenue
- $498,390
- Total expenses
- $367,037
- Contributions and grants received
- $492,896
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $55
- Other revenue
- $5,439
- Total assets, end of year
- $528,932
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $528,932
- Program services expenses (Part IX)
- $305,160
- Management and general expenses
- $61,877
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $305,160
Program services were 83.1% 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.
-
1e · Government grants (contributions)
$323,630
-
1f · All other contributions, gifts and grants
$169,266
-
3 · Investment income
total $55 · related or exempt $55
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Other revenue
total $5,439 · related or exempt $5,439
-
11e · Other revenue, total
$5,439
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $109,790 · program services $109,790
-
7 · Other salaries and wages
total $22,339 · program services $20,305 · management and general $2,034
-
9 · Other employee benefits
total $69,604 · program services $66,438 · management and general $3,166
-
10 · Payroll taxes
total $18,317 · program services $8,475 · management and general $9,842
-
11c · Fees: accounting
total $10,549 · program services $8,909 · management and general $1,640
-
13 · Office expenses
total $10,402 · program services $5,222 · management and general $5,180
-
16 · Occupancy
total $41,166 · program services $40,666 · management and general $500
-
17 · Travel
total $565 · program services $438 · management and general $127
-
22 · Depreciation, depletion and amortization
total $19,558 · management and general $19,558
-
23 · Insurance
total $21,769 · program services $15,117 · management and general $6,652
-
24a · Other expenses: Contracts
total $9,837 · program services $6,471 · management and general $3,366
-
24b · Other expenses: Other Cost
total $8,306 · program services $7,760 · management and general $546
-
24c · Other expenses: Outreach and Recruitment
total $12,000 · program services $4,000 · management and general $8,000
-
24d · Other expenses: Telecommunication
total $8,072 · program services $7,979 · management and general $93
-
24e · All other expenses
total $4,763 · program services $3,590 · management and general $1,173
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,170 · end of year $171,466
-
4 · Accounts receivable
end of year $32,957
-
10a · Land, buildings and equipment: cost or other basis
$368,513
-
10b · Land, buildings and equipment: accumulated depreciation
$44,004
-
10c · Land, buildings and equipment, net
beginning of year $335,300 · end of year $324,509
-
22 · Loans and payables to officers and key people
beginning of year $13,000
-
25 · Other liabilities
beginning of year $5,439
-
27 · Net assets without donor restrictions
beginning of year $368,031 · end of year $528,932
-
28 · Net assets with donor restrictions
beginning of year $12,000
Mission and programs · 2022
Mission
The mission of SPCDM is to provide human social services geared towards empowerment.SPCDM provides empolyment training in apprenticeship programs.
Activities or mission (Part I)
The mission of SPCDM is to provide human social services geared towards empowerment. SPCDM provides employment training in apprenticeship programs.
-
Provide vocational rehabilitation services that include job counseling
Expenses $305,160
As filed on the 2022 return.
Listed in Part VII
-
K Ford
President
- Total calculated
- $52,262
- From this org
- $52,262
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
D Dockery
Sec/Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
M Ford
Director
- Total calculated
- $0
- Hours/week
- 5
-
M Harris
Director
- Total calculated
- $0
- Hours/week
- 5
-
J Henderson
Director
- Total calculated
- $0
- Hours/week
- 5
-
J Ragsdale
Director
- Total calculated
- $0
- Hours/week
- 5
-
Betty Jones
Executive Dire
- Total calculated
- $57,528
- From this org
- $57,528
- From related orgs
- $0
- Other
- $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
- 13 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421149349301532
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