Totals
- Total revenue
- $604,127
- Total expenses
- $491,508
- Contributions and grants received
- $404,627
- Grants paid
- $0
- Program service revenue
- $199,500
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $403,218
- Total liabilities, end of year
- $740
- Net assets or fund balances, end of year
- $402,478
- Program services expenses (Part IX)
- $491,508
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $491,508
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
$404,627
-
2a · Program service revenue: RETREAT INCOME
total $113,573 · related or exempt $113,573
-
2b · Program service revenue: MISSION TRIP INCOME
total $33,325 · related or exempt $33,325
-
2c · Program service revenue: EVENT INCOME
total $26,562 · related or exempt $26,562
-
2d · Program service revenue: BREAKFAST
total $25,911 · related or exempt $25,911
-
2e · Program service revenue: D-GROUP
total $99 · related or exempt $99
-
2f · All other program service revenue
total $30 · related or exempt $30
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $12,885 · program services $12,885
-
5 · Compensation of officers, directors and key employees
total $228,932 · program services $228,932
-
10 · Payroll taxes
total $10,335 · program services $10,335
-
11c · Fees: accounting
total $300 · program services $300
-
12 · Advertising and promotion
total $3,500 · program services $3,500
-
13 · Office expenses
total $4,388 · program services $4,388
-
16 · Occupancy
total $28,350 · program services $28,350
-
24a · Other expenses: RETREAT EXPENSES
total $111,988 · program services $111,988
-
24b · Other expenses: MISSION TRIPS AND EXPEN
total $30,451 · program services $30,451
-
24c · Other expenses: BREAKFAST FOR BIBLE STU
total $26,802 · program services $26,802
-
24d · Other expenses: EVENT EXPENSES
total $10,643 · program services $10,643
-
24e · All other expenses
total $22,934 · program services $22,934
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $299,143 · end of year $403,218
-
10a · Land, buildings and equipment: cost or other basis
$6,477
-
10b · Land, buildings and equipment: accumulated depreciation
$6,477
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $9,284 · end of year $740
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $289,859 · end of year $402,478
Mission and programs · 2022
Mission
CONDUCT WEEKLY BIBLE STUDIES FOR ELEMENTARY, JUNIOR HIGH AND HIGH SCHOOL AGE STUDENTS IN THE COMMUNITY OF MOUNTAIN BROOK, AL. RETREAT FOR THE KIDS. SUMMER MISSION PROJECTS
-
CONDUCT WEEKLY BIBLE STUDIES FOR ELEMENTARY, JUNIOR HIGH AND HIGH SCHOOL AGE STUDENTS IN THE COMMUNITY OF MOUNTAIN BROOK, AL.
Expenses $349,068 · Revenue $430,667
-
RETREATS FOR THE KIDS.
Expenses $111,988 · Revenue $113,573
-
SUMMER MISSION PROJECTS
Expenses $30,452 · Revenue $33,325
As filed on the 2022 return.
Listed in Part VII
-
WILLIAM GARNER
MINISTRY COORDINATOR-BOYS
- Total calculated
- $10,000
- From this org
- $10,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
JANE N ROPER
MINISTRY COORDINATOR-GIRLS
- Total calculated
- $41,000
- From this org
- $41,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
ZACH SKIPPER
EXECUTIVE DIRECTOR
- Total calculated
- $94,540
- From this org
- $94,540
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BAILEY SHERMAN
MINISTRY COORDINATOR-GIRLS
- Total calculated
- $40,000
- From this org
- $40,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BOBBY CHANDLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LESLIE BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MANDI COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN WINDLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LORI SMITH
DIRECTOR-GIRLS MINISTRY
- Total calculated
- $0
- Hours/week
- 1
-
REED BATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BOB METHVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAROLINE WOODS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BEN WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID HUFHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DOUGLAS GRANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK RECTOR
MINISTRY COORDINATOR-BOYS
- Total calculated
- $19,792
- From this org
- $19,792
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BRAD AVERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEELY CULPEPPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLIE NORWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WAYNE INGRAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 March 2023
- IRS schema version
- 2022v4.1
- Source object
- 202300619349300805
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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