Southpark United Methodist Church Inc
- Assets
- $22.0m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 16
- Location
- Charlotte, NC
- Founding
- Data as of
- 12/2021
- EIN
- 82-3856666
Organization Overview
Southpark United Methodist Church Inc is located in Charlotte, NC. As of 12/2021, Southpark United Methodist Church Inc employed 16 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anna Ellis Staff Parish | Trustee | 2 | $0 |
Brad Boelkins Finance Chai | Trustee | 2 | $0 |
Joyce Frazier Leadership C | Trustee | 2 | $0 |
Brad Reinhard Chairman | Trustee | 2 | $0 |
Anna Claire Nencetti Community En | Trustee | 2 | $0 |
Brianna Wright 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 | $753,708 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $753,708 |
| Total Program Service Revenue | $0 |
| Investment income | $556,416 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$18,202 |
| Net Gain/Loss on Asset Sales | -$77,430 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,293,085 |
| 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 | $355,022 |
| Pension plan accruals and contributions | $12,254 |
| Other employee benefits | $20,702 |
| Payroll taxes | $17,749 |
| 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 | $3,754 |
| Travel | $1,149 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $38,615 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,107,692 |
| Insurance | $28,152 |
| All other expenses | $134,119 |
| Total functional expenses | $1,957,461 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $492,460 |
| Savings and temporary cash investments | $3,070,080 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $63,780 |
| 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 | $3,177 |
| Net Land, buildings, and equipment | $18,245,723 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $76,617 |
| Other assets | $0 |
| Total assets | $21,951,837 |
| Accounts payable and accrued expenses | $11,358 |
| 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 | $3,715,874 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $147,974 |
| Total liabilities | $3,875,206 |
| Net assets without donor restrictions | $18,076,631 |
| 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 | $21,951,837 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Southpark United Methodist Church Inc has recieved totaling $56,800.
| Awarding Organization | Amount |
|---|---|
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $56,800 |
View Grant Recipient Profile
Endowment Analysis
| Beg. Balance | $84,184 |
| Earnings | $11,130 |
| Ending Balance | $95,314 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Frontline Community Services Inc Beltsville, MD | $6,957,560 | $20,985,182 |
The Heights Inc Potomac, MD | $28,496,015 | $21,762,530 |
Pentecost Foundation Bradenton, FL | $91,770,712 | $23,508,587 |
Center For Global Development Washington, DC | $65,777,264 | $14,319,773 |
Results For America Washington, DC | $34,611,584 | $37,342,488 |
Bobbie Bailey Foundation Inc Tucker, GA | $24,485,053 | $1,564,197 |
Humanim Inc Columbia, MD | $20,769,725 | $20,890,295 |
Camber Foundation Durham, NC | $143,536,160 | $30,406,277 |
Affinity Health Center Rock Hill, SC | $21,220,850 | $20,654,145 |
Senior Total Life Care Gastonia, NC | $7,534,285 | $22,491,131 |
Latin Academy Of Recording Arts & Sciences Inc Miami, FL | $39,115,078 | $23,723,068 |
Rush Care Inc Meridian, MS | $36,015,536 | $16,929,322 |