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Nonprofiteer
← EQUIPPING THE SAINTS

Form 990 for tax year 2022

Filed by EQUIPPING THE SAINTS.

Totals

Total revenue
$385,513
Total expenses
$432,911
Contributions and grants received
$205,582
Grants paid
$261,886
Program service revenue
$0
Investment income
$2,044
Other revenue
$177,887
Total assets, end of year
$1,702,379
Total liabilities, end of year
$139,664
Net assets or fund balances, end of year
$1,562,715
Program services expenses (Part IX)
$410,633
Management and general expenses
$21,615
Fundraising expenses
$663
Program service expenses (Part III)
$410,633

Program services were 94.9% 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

    $205,582

  • 1g · Noncash contributions included above

    $102,881

  • 3 · Investment income

    total $2,044 · excluded $2,044

  • 6b · Less rental expenses

    real property $2,974

  • 6c · Rental income or loss

    real property -$2,974

  • 6d · Net rental income or loss

    total -$2,974 · excluded -$2,974

  • 10a · Gross sales of inventory

    $829,073

  • 10b · Cost of goods sold

    $648,212

  • 10c · Net income from sales of inventory

    total $180,861 · related or exempt $180,861

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $223,642 · program services $223,642

  • 2 · Grants to domestic individuals

    total $15,238 · program services $15,238

  • 3 · Grants to foreign organizations and individuals

    total $23,006 · program services $23,006

  • 5 · Compensation of officers, directors and key employees

    total $53,326 · program services $44,715 · management and general $8,611

  • 11g · Fees: other

    total $17,733 · program services $13,300 · management and general $4,433

  • 12 · Advertising and promotion

    total $422 · fundraising $422

  • 13 · Office expenses

    total $10,669 · program services $7,568 · management and general $2,860 · fundraising $241

  • 14 · Information technology

    total $3,840 · program services $3,220 · management and general $620

  • 16 · Occupancy

    total $56,499 · program services $52,750 · management and general $3,749

  • 17 · Travel

    total $1,618 · program services $1,084 · management and general $534

  • 19 · Conferences, conventions and meetings

    total $383 · program services $383

  • 22 · Depreciation, depletion and amortization

    total $927 · program services $777 · management and general $150

  • 23 · Insurance

    total $4,075 · program services $3,417 · management and general $658

  • 24a · Other expenses: ALLOCATED COSTS

    total $21,076 · program services $21,076

  • 24b · Other expenses: UNCOLLECTIBLE

    total $457 · program services $457

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $166,066 · end of year $113,490

  • 2 · Savings and temporary cash investments

    beginning of year $387,864 · end of year $388,182

  • 4 · Accounts receivable

    beginning of year $126,465 · end of year $141,231

  • 5 · Loans and receivables from officers and key people

    beginning of year $2,768

  • 8 · Inventories for sale or use

    beginning of year $954,246 · end of year $998,885

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

    $111,724

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

    $51,133

  • 10c · Land, buildings and equipment, net

    beginning of year $61,518 · end of year $60,591

  • 17 · Accounts payable and accrued expenses

    beginning of year $88,814 · end of year $139,664

  • 27 · Net assets without donor restrictions

    beginning of year $1,518,559 · end of year $1,481,444

  • 28 · Net assets with donor restrictions

    beginning of year $91,554 · end of year $81,271

Mission and programs · 2022

Mission

ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ASSIST CHRISTIAN CHURCHES WORLDWIDE.

  • BOOKS, BIBLES, VIDEOS, EDUCATIONAL MATERIALS AND EQUIPMENT WERE PURCHASED AND DISTRIBUTED THROUGH CHURCHES, SCHOOLS AND MISSION AGENCIES IN 37 COUNTRIES. (PURCHASES INCLUDED IN PART I, LINE 10B)

    Expenses $35,748

  • TWO (2) CONTAINERS AND THREE (3) LARGE SHIPMENTS OF HUMANITARIAN AID, BIBLES, EDUCATIONAL MATERIALS, MEDICAL EQUIPMENT, VEHICLES, ETC. WERE SENT TO CHURCH ORGANIZATIONS IN 37 COUNTRIES. (NET OF ALLOCATED COSTS)

    Expenses $282,962 · Grants $261,886

  • MATERIALS AND EQUIPMENT FOR DISTRIBUTION WERE PURCHASED AT NUMEROUS GOVERNMENT AUCTIONS AND FROM VARIOUS SUPPLIERS. TRANSPORTATION OF PURCHASED ITEMS WAS PROVIDED TO LOCATIONS THROUGHOUT THE USA.

    Expenses $43,408

  • ORGANIZATIONS AND MINISTRY LEADERS COME TO OFFICE/WAREHOUSE TO RECEIVE DONATED MATERIALS AND EQUIPMENT OR PURCHASE SUCH AT FAR BELOW MARKET VALUE. (SALES INCLUDED IN PART VIII, LINE 10A) TOTAL ORGANIZATIONS AND INDIVIDUALS SERVED IN 2022 OF 3258.

    Expenses $48,515

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rev Harold Bare

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Mr Gordon Batey

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Mr Danny Campbell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Mr Charlie Beverage Jr

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.1

  • Mr Andy Merrick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Mr Art Salatin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Mr David Showalter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Mr Steve Young

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

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

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202333189349311563

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