Totals
- Total revenue
- $221,373
- Total expenses
- $219,762
- Contributions and grants received
- $177,695
- Grants paid
- $0
- Program service revenue
- $38,006
- Investment income
- $99
- Other revenue
- $5,573
- Total assets, end of year
- $1,227,405
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,227,405
- Program services expenses (Part IX)
- $201,535
- Management and general expenses
- $18,227
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $201,535
Program services were 91.7% 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
$177,695
-
2a · Program service revenue: PROGRAM FEES
total $22,351 · related or exempt $22,351
-
2b · Program service revenue: FACILITY USE INCOME
total $15,655 · related or exempt $15,655
-
3 · Investment income
total $99 · excluded $99
-
8a · Fundraising events: gross income
$4,015
-
8b · Fundraising events: direct expenses
$194
-
8c · Net income from fundraising events
total $3,821 · excluded $3,821
-
11a · Other revenue: CAMP STORE SALES
total $1,433 · excluded $1,433
-
11b · Other revenue: MISC INCOME
total $319 · excluded $319
-
11e · Other revenue, total
$1,752
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $48,704 · program services $48,704
-
8 · Pension plan contributions
total $323 · management and general $323
-
10 · Payroll taxes
total $3,726 · program services $3,726
-
11c · Fees: accounting
total $6,500 · management and general $6,500
-
13 · Office expenses
total $13,195 · program services $5,316 · management and general $7,879
-
16 · Occupancy
total $22,125 · program services $22,125
-
17 · Travel
total $4,136 · program services $3,679 · management and general $457
-
22 · Depreciation, depletion and amortization
total $37,841 · program services $37,463 · management and general $378
-
23 · Insurance
total $9,613 · program services $6,923 · management and general $2,690
-
24a · Other expenses: BIBLE CAMPS & RETREATS
total $49,145 · program services $49,145
-
24b · Other expenses: RELEASED TIME
total $20,535 · program services $20,535
-
24c · Other expenses: OTHER PROGRAM EXPENSES
total $3,919 · program services $3,919
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,601 · end of year $77,622
-
10a · Land, buildings and equipment: cost or other basis
$1,593,361
-
10b · Land, buildings and equipment: accumulated depreciation
$446,633
-
10c · Land, buildings and equipment, net
beginning of year $1,171,211 · end of year $1,146,728
-
11 · Investments: publicly traded securities
beginning of year $2,829 · end of year $3,055
-
27 · Net assets without donor restrictions
beginning of year $1,172,181 · end of year $1,180,640
-
28 · Net assets with donor restrictions
beginning of year $53,460 · end of year $46,765
Mission and programs · 2023
Mission
WE DESIRE TO EVANGELIZE SCHOOL STUDENTS & ADULTS THROUGH RELEASED TIME BIBLE PROGRAM, CAMP, & THE MAILBOX CLUB; TEACHING & GUIDING THEM TO MATURITY IN OUR LORD JESUS CHRIST, PROVIDING TRAINING AND OPPORTUNITIES FOR CHRISTIAN SERVICE IN THE LOCAL CHURCH AND TO THE WORLD.
-
WE DESIRE TO EVANGELIZE SCHOOL STUDENTS & ADULTS THROUGH RELEASED TIME BIBLE PROGRAM, CAMP, & THE MAILBOX CLUB; TEACHING & GUIDING THEM TO MATURITY IN OUR LORD JESUS CHRIST, PROVIDING TRAINING AND OPPORTUNITIES FOR CHRISTIAN SERVICE IN THE LOCAL CHURCH AND TO THE WORLD.
Expenses $201,535 · Revenue $38,006
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BILL ANKROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BILL CROWE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
CATHY GARBER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CALEB RAMEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
STEVEN RAMEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
CHAD TEAGARDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
DONNA WAINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BETH J WEAVER
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
MARK WILLIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
JEFFREY DITTMER
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 35
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
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423199349311442
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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