Beech Creek Ministries, Inc.
Fiscal Year
Fiscal Year Start
01/01/2023
Fiscal Year End
12/31/2023
Projected Revenue
$105,000.00
Projected Expenses
$105,000.00
Organizational Budgets and Other Documents
Beech Creek Projected 2023 Budget | 2023 |
2022 Projected Budget | 2022 |
2021 Projected Budget | 2021 |
BCM Projected Budget | 2020 |
Projected Budget | 2019 |
Projected Budget | 2018 |
Projected Budget | 2017 |
BCM Projected Budget | 2016 |
Beech Creek Ministries 2015 Budget | 2015 |
Projected Budget | 2014 |
IRS Letter of Exemption
Beech Creek Ministries IRS Letter |
Detailed Financials
Revenue and Expenses
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Total Revenue | $72,796.00 | $52,666.00 | $71,076.00 |
Total Expenses | $69,063.00 | $48,122.00 | $58,741.00 |
Revenue Less Expenses | $3,733.00 | $4,544.00 | $12,335.00 |
Revenue Sources
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
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 | $28,154.00 | $7,394.00 | $21,696.00 |
Indirect Public Support | $0.00 | $0.00 | $0.00 |
Earned Revenue | $44,642.00 | $45,272.00 | $49,380.00 |
Investment Income, Net of Losses | $0.00 | $0.00 | $0.00 |
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 | 2022 | 2021 | 2020 |
---|---|---|---|
Program Expense | $37,920.00 | $40,959.00 | $18,702.00 |
Administration Expense | $31,143.00 | $7,163.00 | $40,039.00 |
Fundraising Expense | $0.00 | $0.00 | $0.00 |
Total Revenue/Total Expenses | 105% | 109% | 121% |
Program Expense/Total Expenses | 55% | 85% | 32% |
Fundraising Expense/Contributed Revenue | 0% | 0% | 0% |
Top Funding Sources
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Top Funding Source & Dollar Amount | Program Revenue $44,642.00 | Program Revenue $45,272.00 | Program Revenue $49,380.00 |
Second Highest Funding Source & Dollar Amount | Contributions, Gifts, and Grants $28,154.00 | Contributions, Gifts, Grants $7,394.00 | Contributions, Gifts and Grants $21,696.00 |
Third Highest Funding Source & Dollar Amount | $0.00 | $0.00 | $0.00 |
Assets and Liabilities
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Total Assets | $25,387.00 | $21,654.00 | $16,812.00 |
Current Assets | $25,387.00 | $21,654.00 | $16,812.00 |
Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
Current Liabilities | $0.00 | $0.00 | $0.00 |
Total Net Assets | $25,387.00 | $21,654.00 | $16,812.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
Yes
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2024
Solicitations Permit
Form 990s
Audit Documents
No audit documents are available at this time
Foundation Staff Comments
Financial figures taken from Form 990EZ. Form 990 was prepared internally by the nonprofit. Comment provided by Hayley Sulfridge 10/4/23. |