Totals
- Total revenue
- $294,123
- Total expenses
- $303,513
- Contributions and grants received
- $222,781
- Grants paid
- $0
- Program service revenue
- $48,763
- Investment income
- $0
- Other revenue
- $22,579
- Total assets, end of year
- $98,383
- Total liabilities, end of year
- $32,753
- Net assets or fund balances, end of year
- $65,630
- Program services expenses (Part IX)
- $303,513
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $411,731
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.
-
1d · Related organizations
$54,652
-
1f · All other contributions, gifts and grants
$168,129
-
1g · Noncash contributions included above
$112,979
-
2a · Program service revenue: ADDICTION RECOVERY HOME
total $48,763
-
6a · Gross rents
real property $14,624
-
6b · Less rental expenses
real property $21,003
-
6c · Rental income or loss
real property -$6,379
-
6d · Net rental income or loss
total -$6,379
-
10a · Gross sales of inventory
$138,673
-
10b · Cost of goods sold
$109,715
-
10c · Net income from sales of inventory
total $28,958
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $130,249 · program services $130,249
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $9,548 · program services $9,548
-
11a · Fees: management
total $7,325 · program services $7,325
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,208 · program services $4,208
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $793 · program services $793
-
13 · Office expenses
total $14,567 · program services $14,567
-
14 · Information technology
total $1,038 · program services $1,038
-
15 · Royalties
total $0
-
16 · Occupancy
total $28,749 · program services $28,749
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $459 · program services $459
-
23 · Insurance
total $20,643 · program services $20,643
-
24a · Other expenses: TRANSPORTATION EXPENSES
total $36,965 · program services $36,965
-
24b · Other expenses: SHELTER FOOD EDUCATION
total $48,969 · program services $48,969
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,746 · end of year $41,116
-
8 · Inventories for sale or use
beginning of year $64,282 · end of year $47,630
-
10a · Land, buildings and equipment: cost or other basis
$10,683
-
10b · Land, buildings and equipment: accumulated depreciation
$1,959
-
10c · Land, buildings and equipment, net
beginning of year $1,500 · end of year $8,724
-
15 · Other assets
end of year $913
-
17 · Accounts payable and accrued expenses
beginning of year $12,220 · end of year $8,318
-
21 · Escrow or custodial account liability
beginning of year $17,546 · end of year $23,638
-
25 · Other liabilities
beginning of year $654 · end of year $797
-
27 · Net assets without donor restrictions
beginning of year $50,364 · end of year $37,747
-
28 · Net assets with donor restrictions
beginning of year $45,744 · end of year $27,883
Mission and programs · 2022
Mission
PROVIDES PROGRAMS FOR ABUSED, ADDICTED AND AT RISK CHILDREN, TEENAGERS AND ADULTS LIVING IN THE CHICAGOLAND AREA
-
THRIFT STORE. THIRTY-FIVE VOLUNTEERS FROM THE REFORMERS UNANIMOUS HOME HOME FOR ADDICTION RECOVERY WORKS AT THE STORE. THEY ARE MENTORED AND GIVEN RESPONSIBILITES TO HELP THEM TRANSITION BACK INTO SOCIETY
Expenses $209,155 · Revenue $251,651
-
ADDICTION RECOVERY HOMES. HOUSING FOR MEN AND WOMEN RECOVERING FROM ADDICTIONS.
Expenses $202,576 · Revenue $149,909
As filed on the 2022 return.
Listed in Part VII
-
John WilkersonJOHN WILKERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Frank MockFRANK MOCK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Scott SloanSCOTT SLOAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Alfred PerezALFRED PEREZ
TREASURER
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
FIRST BAPTIST CHURCH OF HAMMOND
501c3 · CHURCH · IN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313069349302136
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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