United Ministries of Robertson County, Inc.
Fiscal Year
Fiscal Year Start
07/01/2024
Fiscal Year End
06/30/2025
Projected Revenue
$55,000.00
Projected Expenses
$53,940.00
Organizational Budgets and Other Documents
| Projected Budget 2024-2025 | 2025 |
| Projected Budget | 2023 |
| Projected Budget | 2022 |
| Projected Budget | 2021 |
| Projected Budget | 2020 |
IRS Letter of Exemption
| IRS Letter of Determination | 1995 |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $72,692.00 | $60,957.00 | $66,386.00 |
| Total Expenses | $56,151.00 | $66,417.00 | $47,915.00 |
| Revenue Less Expenses | $16,541.00 | ($5,460.00) | $18,471.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | $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 | $0.00 | $0.00 | $0.00 |
| Contributions, Gifts, and Grants | $72,585.00 | $60,928.00 | $66,299.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $0.00 | $0.00 | $0.00 |
| Investment Income, Net of Losses | $107.00 | $29.00 | $87.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $0.00 | $0.00 | $0.00 |
| Revenue In-Kind | $0.00 | $0.00 | $0.00 |
| Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $37,776.00 | $47,168.00 | $31,321.00 |
| Administration Expense | $18,375.00 | $19,249.00 | $35,065.00 |
| Fundraising Expense | $0.00 | $0.00 | $0.00 |
| Total Revenue/Total Expenses | 129% | 92% | 100% |
| Program Expense/Total Expenses | 67% | 71% | 47% |
| Fundraising Expense/Contributed Revenue | 0% | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $72,585.00 | Contributions, Gifts, and Grants $60,928.00 | Contributions, Gifts, Grants $66,299.00 |
| Second Highest Funding Source & Dollar Amount | Investment Income $107.00 | Investment Income $29.00 | $0.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | $0.00 | $0.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $150,531.00 | $133,990.00 | $139,450.00 |
| Current Assets | $134,614.00 | $117,028.00 | $121,275.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $0.00 | $0.00 | $0.00 |
| Total Net Assets | $150,531.00 | $133,990.00 | $139,450.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2025
Solicitations Permit
Form 990s
| 2023 Form 990EZ | 2023 |
| Form 990EZ | 2022 |
| Form 990EZ | 2021 |
| Form 990EZ | 2020 |
| Form 990EZ | 2019 |
| Form 990EZ | 2018 |
| Form 990N | 2017 |
| Form 990N | 2016 |
Audit Documents
| 2023 Financials | 2023 |
Foundation Staff Comments
| Financial figures taken from the Form 990EZ, which was prepared by Stephen Pierson CPA. Foundation and corporate grants may be included in Contributions, Gifts, and Grants sum, as these amounts are not separated in Form 990EZ. Comments provided by Hayley Sulfridge 07/03/2024. |
