This Is Living Ministries
Fiscal Year
Fiscal Year Start
01/01/2023
Fiscal Year End
12/31/2023
Projected Revenue
$275,000.00
Projected Expenses
$250,000.00
Organizational Budgets and Other Documents
| Projectied Budget | 2023 |
| Projected Budget | 2022 |
| Projected Budget 2021 | 2021 |
| Proposed budget | 2020 |
| 2019 Preliminary Budget | 2019 |
| 2018 Budget | 2018 |
IRS Letter of Exemption
| IRS Letter of Determination |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $220,789.00 | $139,162.00 | $102,982.00 |
| Total Expenses | $173,896.00 | $148,807.00 | $111,658.00 |
| Revenue Less Expenses | $46,893.00 | ($9,645.00) | ($8,676.00) |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $10,000.00 | $0.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $10,000.00 | $0.00 | $0.00 |
| Contributions, Gifts, and Grants | $199,429.00 | $127,515.00 | $100,977.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $2,281.00 | $1,639.00 | $1,941.00 |
| Investment Income, Net of Losses | $77.00 | $8.00 | $64.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $9,002.00 | $0.00 | $0.00 |
| Revenue In-Kind | $0.00 | $0.00 | $0.00 |
| Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $112,363.00 | $148,807.00 | $111,658.00 |
| Administration Expense | $60,127.00 | $0.00 | $0.00 |
| Fundraising Expense | $1,406.00 | $0.00 | $0.00 |
| Total Revenue/Total Expenses | 127% | 94% | 92% |
| Program Expense/Total Expenses | 65% | 100% | 100% |
| Fundraising Expense/Contributed Revenue | 1% | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $199,429.00 | Contributions, Gifts, and Grants $127,515.00 | Contributions, Gifts and Grants $100,977.00 |
| Second Highest Funding Source & Dollar Amount | Government Grants $10,000.00 | Foundations and Corporations $10,000.00 | Program Revenue $1,941.00 |
| Third Highest Funding Source & Dollar Amount | Fundraising Events $9,002.00 | Program Revenue $1,639.00 | Investment Income $64.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $63,925.00 | $18,054.00 | $26,735.00 |
| Current Assets | $63,925.00 | $18,054.00 | $26,735.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $112.00 | $1,134.00 | $170.00 |
| Total Net Assets | $63,813.00 | $16,920.00 | $26,565.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
Yes
Do you anticipate a campaign in the next 5 years?
Yes
What is the campaign goal?
$1,000,000.00
What is the purpose of the capital campaign?
To buy land eventually build an entire campus - 97 beds or more
Campaign Start
March 2022
Campaign End
December 2027
Campaign Raised to Date Month
July
Campaign Raised to Date Year
2024
Campaign Raised to Date Amount
$54,000.00
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2025
Solicitations Permit
Form 990s
| 990 | 2022 |
| Form 990 | 2021 |
| 990EZ | 2020 |
| Form 990-EZ | 2019 |
| 2018 990 | 2018 |
| 2017 990N | 2017 |
Audit Documents
No audit documents are available at this time
Foundation Staff Comments
| Financials taken from the Form 990EZ, which was prepared by Companion CPA Group, Schedule B removed to protect donor privacy. PC. Comments provided by Hayley Sulfridge 8/1/23. |
