Totals
- Total revenue
- $248,140
- Total expenses
- $288,423
- Contributions and grants received
- $248,140
- Grants paid
- $271,720
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $161,162
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $161,162
- Program services expenses (Part IX)
- $271,720
- Management and general expenses
- $16,703
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $271,720
Program services were 94.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$248,140
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $271,720 · program services $271,720
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $10,495 · management and general $10,495
-
14 · Information technology
total $1,078 · management and general $1,078
-
17 · Travel
total $5,130 · management and general $5,130
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $197,984 · end of year $154,457
-
7 · Other notes and loans receivable
beginning of year $3,461 · end of year $6,705
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $201,445 · end of year $161,162
Mission and programs · 2023
Mission
See Schedule O
Activities or mission (Part I)
A) spread the gospel of Jesus Christ through long-term and short-term evangelistic efforts, B) disciple believers through providing Bibles, literature, and discipleship training, C) meet basic life needs of needy groups of people. D) promote social and spiritual well-being.
-
SERVICE TO LOCAL MISSIONS, MISSIONARIES, AND AID WORKERS: SUPPORT FOR DISCIPLESHIP. EVANGELISM, LIFE SKILLS TRAINING AND HUMANITARIAN AID TO THE POOR AND CHILDREN AT RISK. OVER 40 VOLUNTEERS INVOLVED. THESE ACTIVITIES SERVE AIMS A, B, C, AND D AS DESCRIBED IN PARD III, LINE I ABOVE.
Expenses $130,304
-
SERVICE TO CHURCHES, AND DISCIPLESHIP OF BELIEVERS IN JESUS CHRIST: OVER 300 CHILDREN AND SDULTS SERVED THROUGH LEADERSHIP TRAINING AND DISCIPLESHIP TRAINING IN SMALL GROUPS, CAMP ACTIVITIES, CONFERENCES, ON-LINE INSTRUCTION, AND FACILITY UPGRADES. THESE ACTIVITIES SERVE TO PROMOTE AIMS A, AND B OF PART III LINE 1, ABOVE.
Expenses $80,422
-
SERVICES TO OPHANS IN ORPHANAGES, FOSTER HOMES AND TRANSITION HOMES: OVER 150 ORPHANS DIRECTLY SERVED THROUGH VISITATIONS TO ORPHANAGES, SUMMER CAMP PROGRAMS, CLASSES, OUTINGS, LIFE SKILLS PROGRAMS. INTENSIVE LIFE SKILLS TRAINING FOR GRADUATED ORPHANS THROUGH TRANSITIONS HOMES. OVER 40 ORPHANS SERVED IN TRANSITION HOMES. THESE ACTIVITIES SERVE AIMS A, B, C, AND D AS DESCRIBED IN PART III LINE I ABOVE.
Expenses $60,994
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dan Wilson
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Larry Heller
Vice Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Kirk Wassmann
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Laura Hardy
Clerk
- Total calculated
- $0
- Hours/week
- 5
-
Roberta Ficke
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Michael Cantrell
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
John Bull
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl Forton
Bookkeeper
- Total calculated
- $0
- Hours/week
- 15
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433179349308038
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