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Nonprofiteer
← ISERVE MINISTRIES INC

Form 990 for tax year 2023

Filed by ISERVE MINISTRIES INC.

Totals

Total revenue
$378,727
Total expenses
$258,325
Contributions and grants received
$378,453
Grants paid
$0
Program service revenue
$0
Investment income
$274
Other revenue
$0
Total assets, end of year
$701,918
Total liabilities, end of year
-$3,535
Net assets or fund balances, end of year
$705,453
Program services expenses (Part IX)
$258,325
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$258,325

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

    $378,453

  • 3 · Investment income

    total $274 · related or exempt $274

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $85,453 · program services $85,453

  • 10 · Payroll taxes

    total $7,307 · program services $7,307

  • 11b · Fees: legal

    total $1,387 · program services $1,387

  • 12 · Advertising and promotion

    total $13,174 · program services $13,174

  • 13 · Office expenses

    total $2,181 · program services $2,181

  • 17 · Travel

    total $100 · program services $100

  • 23 · Insurance

    total $4,610 · program services $4,610

  • 24a · Other expenses: AUTOMOBILE

    total $18,658 · program services $18,658

  • 24b · Other expenses: FOOD PURCHASE AND SUPPLIES

    total $80,950 · program services $80,950

  • 24c · Other expenses: FUNDRAISING

    total $19,809 · program services $19,809

  • 24d · Other expenses: RENT

    total $14,608 · program services $14,608

  • 24e · All other expenses

    total $10,088 · program services $10,088

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $523,901 · end of year $641,786

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

    $60,132

  • 10c · Land, buildings and equipment, net

    beginning of year $60,132 · end of year $60,132

  • 17 · Accounts payable and accrued expenses

    beginning of year -$1,017 · end of year -$3,535

  • 31 · Retained earnings, endowment or other funds

    beginning of year $585,050 · end of year $705,453

Mission and programs · 2023

Mission

TO END GENERATIONAL POVERTY IN THE COMMUNITIES WE SERVICE THROUGH MEETING PRACTICAL NEEDS AND TERACHING LIFE SKILLS.

  • THROUGH OUR BAGS OF LOVE PROGRAM, 250 FAMILIES IN THE JACKSON COUNTY GA COMMUNITY ARE FED EACH WEEKEND OF THE SCHOOL YEAR. AT THE END OF THE WEEK BACKPACKS FULL OF FOOD FOR THE WEEKEND GO HOME WITH CHILDREN OF FAMILIES WHO HAVE BEEN IDENTIFIED AS IN NEED. THROUGH OUR MOBILE FOOD PANTRY, THREE TIMES EACH MONTH WE GIVE AWAY 30,000 POUNDS OF FOOD TO THOSE IN NEED IN THE JACKSON COUNTY GA COMMUNITY. EACH MOBILE FOOD PANTRY EVENT SERVICES AROUND 500 FAMILIES WITH FOOD FOR 10-12 DAYS. WE ALSO PARTNER WITH BUSINESSES TO OFFER SERVICES SUCH AS HAIRCUTS TO THE COMMUNITY.

    Expenses $258,325

As filed on the 2023 return.

Listed in Part VII

  • Jeffery Grant

    PRESIDENT

    Total calculated
    $85,453
    From this org
    $85,453
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Christin Haynie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kurt Hansen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jason Ellis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kenny Stroud

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    2

  • Sherry Grant

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • Karen Canupp

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kevin Fouquette

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
8 February 2024
IRS schema version
2023v4.0
Source object
202430489349300408

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