Form 990 for tax year 2023
Filed by BURKE UNITED CHRISTIAN MINISTRIES.
Totals
- Total revenue
- $6,444,777
- Total expenses
- $3,661,348
- Contributions and grants received
- $4,593,830
- Grants paid
- $0
- Program service revenue
- $1,738,091
- Investment income
- $33,035
- Other revenue
- $79,821
- Total assets, end of year
- $6,257,589
- Total liabilities, end of year
- $2,465,616
- Net assets or fund balances, end of year
- $3,791,973
- Program services expenses (Part IX)
- $3,323,211
- Management and general expenses
- $338,137
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,323,211
Program services were 90.8% 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
$4,593,830
-
1g · Noncash contributions included above
$1,914,524
-
2a · Program service revenue: HOP
total $1,484,227 · related or exempt $1,484,227
-
2b · Program service revenue: THRIFT AND CHRISTMAS S
total $216,985 · related or exempt $216,985
-
2c · Program service revenue: RCC & WRAP
total $36,879 · related or exempt $36,879
-
3 · Investment income
total $33,035 · related or exempt $33,035
-
11a · Other revenue: OTHER INCOME
total $79,821 · related or exempt $79,821
-
11e · Other revenue, total
$79,821
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $763,195 · program services $570,164 · management and general $193,031
-
8 · Pension plan contributions
total $7,032 · management and general $7,032
-
9 · Other employee benefits
total $4,503 · management and general $4,503
-
11c · Fees: accounting
total $7,700 · management and general $7,700
-
12 · Advertising and promotion
total $1,853 · management and general $1,853
-
13 · Office expenses
total $18,617 · program services $3,852 · management and general $14,765
-
16 · Occupancy
total $93,461 · program services $78,068 · management and general $15,393
-
22 · Depreciation, depletion and amortization
total $14,504 · program services $13,198 · management and general $1,306
-
24a · Other expenses: NON FINANCIAL EXPENSES
total $1,914,524 · program services $1,914,524
-
24b · Other expenses: PROGRAM EXPENSES
total $593,435 · program services $593,435
-
24c · Other expenses: SPECIFIC AND UTILITY AS
total $65,616 · program services $65,616
-
24d · Other expenses: SUPPLIES
total $54,081 · program services $54,081
-
24e · All other expenses
total $122,827 · program services $30,273 · management and general $92,554
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $980,744 · end of year $1,565,094
-
4 · Accounts receivable
beginning of year $1,587 · end of year $346,451
-
10a · Land, buildings and equipment: cost or other basis
$3,323,082
-
10b · Land, buildings and equipment: accumulated depreciation
$308,189
-
10c · Land, buildings and equipment, net
beginning of year $34,809 · end of year $3,014,893
-
15 · Other assets
beginning of year $0 · end of year $1,331,151
-
17 · Accounts payable and accrued expenses
beginning of year $8,596 · end of year $616
-
23 · Secured mortgages and notes payable
end of year $2,465,000
-
27 · Net assets without donor restrictions
beginning of year $746,825 · end of year $1,644,956
-
28 · Net assets with donor restrictions
beginning of year $261,719 · end of year $2,147,017
Mission and programs · 2023
Mission
THE MISSION OF BURKE UNITED CHRISTIAN MINISTRIES IS TO PUT COMPASSION INTO ACTION BY DEMONSTRATING THE LOVE OF CHRIST BY PROVIDING FOOD, CLOTHING, SHELTER AND CRISIS ASSISTANCE TO GOD'S CHILDREN IN NEED.
Activities or mission (Part I)
TO PROVIDE TEMPORARY ASSISTANCE TO NEEDY PERSONS
-
FINANCIAL ASSISTANCE TO INDIVIDUALS WHO FIND THEMSELVES IN A CRISIS SITUATION.
Expenses $3,323,211 · Revenue $1,850,947
As filed on the 2023 return.
Listed in Part VII
-
PAT IRWIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
CHASTITY POTEAT RICE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
BRENDA HEMPHILL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
ALLAN POLISCHAK
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
JANE GANTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
PAM GENANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
LARRY JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
EILEEN RAYNOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JANICE ROSTAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DON SAVERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
STEVEN SCHOEBERLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DR JOEL WELCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ALICE HORTON
EXECUTIVE DIRECTOR
- Total calculated
- $87,065
- From this org
- $87,065
- 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
- 2023
- Filed
- 12 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540769349301239
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