Southpark United Methodist Church Inc
- Assets
- $21.0m
- Revenue
- $948.2k
- Investments
- $0.0
- Employees
- 17
- Location
- Charlotte, NC
- Founding
- Data as of
- 12/2022
- EIN
- 82-3856666
Organization Overview
Southpark United Methodist Church Inc is located in Charlotte, NC. As of 12/2022, Southpark United Methodist Church Inc employed 17 individuals. Southpark United Methodist Church Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Southpark United Methodist Church Inc generated $948.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (14.4%) each year. All expenses for the organization totaled $1.5m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (12.3%) per year over the past 2 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE SOUTHPARK UNITED METHODIST CHURCH IS TO HELP PEOPLE LIVE LIFE TO THE FULL. A FULL LIFE IS ALL ABOUT LOVING RELATIONSHIPS WITH GOD AND EACH OTHER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SMALL GROUP BIBLE STUDIES, SUNDAY MORNING WORSHIP, YOUTH GROUP ACTIVITIES, COMMUNITY OUTREACH AND MISSIONS WORK.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Will Bernart Staff Parish | Trustee | 2 | $0 |
Rick Besterman Trustees Cha | Trustee | 2 | $0 |
Joyce Frazier Leadership C | Trustee | 2 | $0 |
Melissa Hoffman Secretary | Trustee | 2 | $0 |
Randy Nelson Trustee | Trustee | 2 | $0 |
Ivey Robbins Community En | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $743,484 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $743,484 |
| Total Program Service Revenue | $0 |
| Investment income | $189 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $25,867 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $948,189 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $374,854 |
| Pension plan accruals and contributions | $13,365 |
| Other employee benefits | $20,241 |
| Payroll taxes | $17,641 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,594 |
| Travel | $862 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $69,471 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $476,899 |
| Insurance | $23,140 |
| All other expenses | $122,055 |
| Total functional expenses | $1,506,714 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $343,958 |
| Savings and temporary cash investments | $2,660,040 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $24,919 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,262 |
| Net Land, buildings, and equipment | $17,818,440 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $182,481 |
| Other assets | $0 |
| Total assets | $21,034,100 |
| Accounts payable and accrued expenses | $12,141 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,532,596 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $264,652 |
| Total liabilities | $3,809,389 |
| Net assets without donor restrictions | $17,224,711 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $21,034,100 |