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Nonprofiteer
← TKJ BY HIS GRACE MINISTRIES INC

Form 990 for tax year 2022

Filed by TKJ BY HIS GRACE MINISTRIES INC.

Totals

Total revenue
$6,272,186
Total expenses
$6,389,066
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$6,271,844
Investment income
$342
Other revenue
$0
Total assets, end of year
$440,203
Total liabilities, end of year
$286,678
Net assets or fund balances, end of year
$153,525
Program services expenses (Part IX)
$6,389,066
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$6,389,066

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.

  • 2a · Program service revenue: Childcare Tuition/CNP Program

    total $6,271,844 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $342 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $128,326 · program services $128,326 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $1,360,936 · program services $1,360,936 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $18,923 · program services $18,923 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $112,128 · program services $112,128 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $2,500 · program services $2,500 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $19,703 · program services $19,703 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $6,134 · program services $6,134 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $896,285 · program services $896,285 · management and general $0 · fundraising $0

  • 20 · Interest

    total $16,683 · program services $16,683 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $159,331 · program services $159,331 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $132,980 · program services $132,980 · management and general $0 · fundraising $0

  • 24a · Other expenses: Utilities

    total $309,836 · program services $309,836 · management and general $0 · fundraising $0

  • 24b · Other expenses: Equip Lease, Rental & Maintenance

    total $118,155 · program services $118,155 · management and general $0 · fundraising $0

  • 24c · Other expenses: Property Taxes

    total $10,666 · program services $10,666 · management and general $0 · fundraising $0

  • 24d · Other expenses: Donations

    total $7,382 · program services $7,382 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $3,089,098 · program services $3,089,098 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $141,834 · end of year $308,964

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

    $363,213

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

    $231,974

  • 10c · Land, buildings and equipment, net

    beginning of year $290,571 · end of year $131,239

  • 23 · Secured mortgages and notes payable

    end of year $118,411

  • 24 · Unsecured notes and loans payable

    beginning of year $162,000 · end of year $168,267

  • 27 · Net assets without donor restrictions

    beginning of year $108,405 · end of year -$14,742

  • 28 · Net assets with donor restrictions

    beginning of year $162,000 · end of year $168,267

Mission and programs · 2022

Mission

We spread GOD's word through our street ministries, by providing outreach services as follows: minster & teach the children in By His Grace Daycare & Learning Center GOD's

  • Community services

    Expenses $6,389,066 · Revenue $6,272,186

As filed on the 2022 return.

Listed in Part VII

  • Terrence Johnson

    PRESIDENT & CEO

    Total calculated
    $84,600
    From this org
    $84,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Verena Johnson

    Vice President

    Total calculated
    $43,726
    From this org
    $43,726
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Royzell Chambliss

    Chairman

    Total calculated
    $0
    Hours/week
    5

  • Janice Williams

    Secretary

    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
26 July 2024
IRS schema version
2022v5.0
Source object
202412149349300206

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