United Ministries of Robertson County, Inc.
Fiscal Year
Fiscal Year Start
01/01/2023
Fiscal Year End
12/31/2023
Projected Revenue
$50,440.00
Projected Expenses
$51,700.00
Organizational Budgets and Other Documents
| 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 | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $60,957.00 | $66,386.00 | $91,912.00 |
| Total Expenses | $66,417.00 | $47,915.00 | $46,334.00 |
| Revenue Less Expenses | ($5,460.00) | $18,471.00 | $45,578.00 |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | $23,873.00 |
| 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 | $60,928.00 | $66,299.00 | $67,809.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $0.00 | $0.00 | $0.00 |
| Investment Income, Net of Losses | $29.00 | $87.00 | $230.00 |
| 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 | $47,168.00 | $31,321.00 | $31,418.00 |
| Administration Expense | $19,249.00 | $35,065.00 | $14,916.00 |
| Fundraising Expense | $0.00 | $0.00 | $0.00 |
| Total Revenue/Total Expenses | 92% | 100% | 198% |
| Program Expense/Total Expenses | 71% | 47% | 68% |
| Fundraising Expense/Contributed Revenue | 0% | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $60,928.00 | Contributions, Gifts, Grants $66,299.00 | Contributions, Gifts and Grants $67,809.00 |
| Second Highest Funding Source & Dollar Amount | Investment Income $29.00 | $0.00 | Foundations and Corporations $23,873.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | $0.00 | Investment Income $230.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $133,990.00 | $139,450.00 | $120,979.00 |
| Current Assets | $117,028.00 | $121,275.00 | $120,979.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $0.00 | $0.00 | $0.00 |
| Total Net Assets | $133,990.00 | $139,450.00 | $120,979.00 |
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
2024
Solicitations Permit
Form 990s
| Form 990EZ | 2022 |
| Form 990EZ | 2021 |
| Form 990EZ | 2020 |
| Form 990EZ | 2019 |
| Form 990EZ | 2018 |
| Form 990N | 2017 |
| Form 990N | 2016 |
Audit Documents
No audit documents are available at this time
Foundation Staff Comments
| Financial figures taken from the Form 990, which was prepared by Stephen Pierson CPA. Comments provided by Hayley Sulfridge 6/21/23. |
