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Nonprofiteer
← TOTAL LIVING CENTER MINISTRIES INC

Form 990 for tax year 2022

Filed by TOTAL LIVING CENTER MINISTRIES INC.

Totals

Total revenue
$337,131
Total expenses
$367,068
Contributions and grants received
$331,823
Grants paid
$0
Program service revenue
$0
Investment income
$202
Other revenue
$5,106
Total assets, end of year
$176,253
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$176,253
Program services expenses (Part IX)
$358,843
Management and general expenses
$8,225
Fundraising expenses
$0
Program service expenses (Part III)
$358,843

Program services were 97.8% 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

    $331,823

  • 3 · Investment income

    total $2 · related or exempt $2

  • 7a · Gross sales of assets other than inventory

    other assets $200

  • 7c · Gain or loss

    other assets $200

  • 7d · Net gain or loss

    total $200 · related or exempt $200

  • 11a · Other revenue: OTHER INCOME

    total $5,106 · related or exempt $5,106

  • 11e · Other revenue, total

    $5,106

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $193,837 · program services $193,837

  • 10 · Payroll taxes

    total $15,218 · program services $15,218

  • 11c · Fees: accounting

    total $4,875 · program services $4,875

  • 22 · Depreciation, depletion and amortization

    total $8,225 · management and general $8,225

  • 24a · Other expenses: OTHER EXPENSES

    total $144,913 · program services $144,913

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $43,747 · end of year $39,912

  • 7 · Other notes and loans receivable

    beginning of year $21,726 · end of year $2,044

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,000 · end of year $5,000

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

    $321,715

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

    $192,892

  • 10c · Land, buildings and equipment, net

    beginning of year $137,033 · end of year $128,823

  • 15 · Other assets

    end of year $474

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,316

  • 27 · Net assets without donor restrictions

    beginning of year $206,190 · end of year $176,253

Mission and programs · 2022

Mission

TO FULFILL THE CHALLENGE OF TAKING THE MESSAGE OF HEALING IN CHRIST TO CHURCHES, INDIVIDUALS AND NATIONS.

  • IN 2022 THE TOTAL LIVING CENTER RENEWED ITS COMMITTMENT TO THE ONGOING ACHIEVEMENT AS IN PAST YEARS.

    Expenses $358,843 · Revenue $337,129

As filed on the 2022 return.

Listed in Part VII

  • Ben Kariiuki

    EXECUTIVE BOARD

    Total calculated
    $45,000
    From this org
    $45,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Eli Denissoff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Becky Gibson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tim Dimoff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dennis Bartow

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nate Bartow

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jim Powell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Sharon Reed

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Mary Q Bartow

    TREASURER

    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
15 March 2023
IRS schema version
2022v5.0
Source object
202313189349303791

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