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Nonprofiteer
← PERFECTING FELLOWSHIP INTERNATIONAL INC

Form 990 for tax year 2023

Filed by PERFECTING FELLOWSHIP INTERNATIONAL INC.

Totals

Total revenue
$429,212
Total expenses
$422,710
Contributions and grants received
$429,212
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$251,905
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$251,905
Program services expenses (Part IX)
$410,436
Management and general expenses
$12,274
Fundraising expenses
$0
Program service expenses (Part III)
$410,436

Program services were 97.1% 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

    $429,212

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,790 · program services $0 · management and general $1,790 · fundraising $0

  • 14 · Information technology

    total $3,487 · program services $3,487 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $59,122 · program services $59,122 · management and general $0 · fundraising $0

  • 17 · Travel

    total $55,337 · program services $54,301 · management and general $1,036 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,000 · program services $0 · management and general $1,000 · fundraising $0

  • 24a · Other expenses: Bank Charges

    total $8,428 · program services $0 · management and general $8,428 · fundraising $0

  • 24b · Other expenses: Fellowship Activities

    total $28,414 · program services $28,414 · management and general $0 · fundraising $0

  • 24c · Other expenses: Flowers & Gifts

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24d · Other expenses: Honorariums & Love Offerings

    total $36,600 · program services $36,600 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $228,532 · program services $228,512 · management and general $20 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $240,987 · end of year $248,488

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

    $8,999

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,582

  • 10c · Land, buildings and equipment, net

    beginning of year $4,417 · end of year $3,417

  • 23 · Secured mortgages and notes payable

    beginning of year $346,700

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$101,296 · end of year $251,905

Mission and programs · 2023

Mission

To spread the Gospel of Jesus Christ

  • To spread the Gospel of Jesus Christ, our Lord and Savior, through teaching, preaching, evangelizing, music and any other visual, audio or print media available.

    Expenses $410,436 · Revenue $429,212

As filed on the 2023 return.

Listed in Part VII

  • Marvin L Winans

    President

    Total calculated
    $0
    Hours/week
    20

  • Thomas L Bibby

    Sec/Treasurer

    Total calculated
    $0
    Hours/week
    15

  • Donald McClurkin Jr

    Vice President

    Total calculated
    $0
    Hours/week
    15

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.

Provenance

Return type
form_990
Tax year
2023
Filed
29 March 2024
IRS schema version
2023v5.1
Source object
202401799349300020

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