Totals
- Total revenue
- $3,415,944
- Total expenses
- $537,956
- Contributions and grants received
- $3,415,944
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,973,259
- Total liabilities, end of year
- $3,640
- Net assets or fund balances, end of year
- $2,969,619
- Program services expenses (Part IX)
- $515,441
- Management and general expenses
- $22,515
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $515,441
Program services were 95.8% 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.
-
1e · Government grants (contributions)
$54,075
-
1f · All other contributions, gifts and grants
$3,361,869
-
1g · Noncash contributions included above
$2,857,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $51,784 · program services $49,195 · management and general $2,589
-
7 · Other salaries and wages
total $100,257 · program services $95,244 · management and general $5,013
-
8 · Pension plan contributions
total $2,790 · program services $2,650 · management and general $140
-
9 · Other employee benefits
total $31,846 · program services $30,254 · management and general $1,592
-
10 · Payroll taxes
total $8,282 · program services $7,868 · management and general $414
-
12 · Advertising and promotion
total $25,944 · program services $24,647 · management and general $1,297
-
13 · Office expenses
total $29,453 · program services $27,980 · management and general $1,473
-
14 · Information technology
total $26,510 · program services $25,184 · management and general $1,326
-
16 · Occupancy
total $119,991 · program services $113,991 · management and general $6,000
-
17 · Travel
total $1,930 · program services $1,833 · management and general $97
-
19 · Conferences, conventions and meetings
total $43,234 · program services $41,072 · management and general $2,162
-
22 · Depreciation, depletion and amortization
total $68,968 · program services $68,968
-
23 · Insurance
total $8,247 · program services $7,835 · management and general $412
-
24a · Other expenses: DISCIPLESHIP
total $10,567 · program services $10,567
-
24b · Other expenses: MINISTRY
total $8,153 · program services $8,153
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $103,816 · end of year $142,152
-
3 · Pledges and grants receivable
end of year $54,075
-
10a · Land, buildings and equipment: cost or other basis
$2,846,000
-
10b · Land, buildings and equipment: accumulated depreciation
$68,968
-
10c · Land, buildings and equipment, net
end of year $2,777,032
-
17 · Accounts payable and accrued expenses
beginning of year $12,185 · end of year $3,640
-
27 · Net assets without donor restrictions
beginning of year $91,631 · end of year $2,915,544
-
28 · Net assets with donor restrictions
end of year $54,075
Mission and programs · 2022
Mission
CHURCH WALKING WITH OTHERS IN COMMUNITY THROUGH THE POWER OF JESUS CHRIST
-
CHURCH MINISTRY
Expenses $515,441
As filed on the 2022 return.
Listed in Part VII
-
Johnathan SubletJOHNATHAN SUBLET
LEAD PASTOR
- Total calculated
- $51,784
- From this org
- $51,784
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 18 January 2023
- IRS schema version
- 2022v4.1
- Source object
- 202340189349301114
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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