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Nonprofiteer
← MARINE REACH MINISTRIES CALIFORNIA INC

Form 990 for tax year 2022

Filed by MARINE REACH MINISTRIES CALIFORNIA INC.

Totals

Total revenue
$362,940
Total expenses
$284,820
Contributions and grants received
$348,631
Grants paid
$280,700
Program service revenue
$0
Investment income
$24,970
Other revenue
-$10,661
Total assets, end of year
$223,543
Total liabilities, end of year
$134,174
Net assets or fund balances, end of year
$89,369
Program services expenses (Part IX)
$284,820
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$284,820

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $348,631

  • 1g · Noncash contributions included above

    $348,583

  • 3 · Investment income

    total $3,490 · excluded $3,490

  • 7a · Gross sales of assets other than inventory

    securities $370,111

  • 7b · Less cost or other basis and sales expenses

    securities $348,631

  • 7c · Gain or loss

    securities $21,480

  • 7d · Net gain or loss

    total $21,480 · related or exempt $21,480

  • 11a · Other revenue: UNREALIZED LOSS FROM I

    total -$10,661 · related or exempt -$10,661

  • 11e · Other revenue, total

    -$10,661

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $280,700 · program services $280,700

  • 11c · Fees: accounting

    total $1,000 · program services $1,000

  • 13 · Office expenses

    total $1,046 · program services $1,046

  • 16 · Occupancy

    total $724 · program services $724

  • 22 · Depreciation, depletion and amortization

    total $1,350 · program services $1,350

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,096 · end of year $966

  • 2 · Savings and temporary cash investments

    beginning of year $62,106 · end of year $144,762

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

    $13,500

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,388

  • 10c · Land, buildings and equipment, net

    beginning of year $10,462 · end of year $9,112

  • 15 · Other assets

    beginning of year $68,703 · end of year $68,703

  • 18 · Grants payable

    beginning of year $134,092 · end of year $134,092

  • 25 · Other liabilities

    beginning of year $26 · end of year $82

  • 27 · Net assets without donor restrictions

    beginning of year $11,249 · end of year $89,369

Mission and programs · 2022

Mission

TO PROVIDE HEALTH CARE TO THE POOR AND DISADVANTAGED WITH VOLUNTEERS.

Activities or mission (Part I)

TO PROVIDE HEALTH CARE TO THE POOR WITH VOLUNTEERS.

  • PROVIDED OPTICAL, DENTAL AND MEDICAL CARE TO THE POOR AND NEEDY THROUGH THE USE OF VOLUNTEERS.

    Expenses $284,820 · Grants $280,700 · Revenue $10,819

As filed on the 2022 return.

Listed in Part VII

  • Captain Edward R Payne

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Captain Jesse Misa

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Marguerite Payne

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Shawn Hall

    ATTORNEY

    Total calculated
    $0
    Hours/week
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
29 June 2023
IRS schema version
2022v5.0
Source object
202341899349300704

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