Totals
- Total revenue
- $1,371,958
- Total expenses
- $1,294,967
- Contributions and grants received
- $1,175,947
- Grants paid
- $968,833
- Program service revenue
- $195,709
- Investment income
- $302
- Other revenue
- $0
- Total assets, end of year
- $254,459
- Total liabilities, end of year
- $4,801
- Net assets or fund balances, end of year
- $249,658
- Program services expenses (Part IX)
- $1,147,475
- Management and general expenses
- $147,492
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,147,475
Program services were 88.6% 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.
-
1f · All other contributions, gifts and grants
$1,175,947
-
2a · Program service revenue: TITHE FROM MISSIONARIES
total $92,363 · related or exempt $92,363
-
2b · Program service revenue: OPERATING INCOME FROM TITHE
total $103,346 · related or exempt $103,346
-
3 · Investment income
total $302 · related or exempt $302
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,000 · program services $2,000
-
2 · Grants to domestic individuals
total $905,756 · program services $905,756
-
3 · Grants to foreign organizations and individuals
total $61,077 · program services $61,077
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $194,816 · program services $108,992 · management and general $85,824
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $23,600 · program services $17,936 · management and general $5,664
-
10 · Payroll taxes
total $3,852 · management and general $3,852
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $13,430 · management and general $13,430
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $15,879 · management and general $15,879
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $13,625 · program services $10,355 · management and general $3,270
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $19,813 · program services $15,058 · management and general $4,755
-
17 · Travel
total $34,606 · program services $26,301 · management and general $8,305
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,776 · management and general $4,776
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,039 · management and general $1,039
-
24e · All other expenses
total $698 · management and general $698
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $170,409 · end of year $252,201
-
10a · Land, buildings and equipment: cost or other basis
$37,998
-
10b · Land, buildings and equipment: accumulated depreciation
$35,740
-
10c · Land, buildings and equipment, net
beginning of year $2,258 · end of year $2,258
-
17 · Accounts payable and accrued expenses
end of year $1,910
-
25 · Other liabilities
end of year $2,891
-
27 · Net assets without donor restrictions
beginning of year $172,667 · end of year $249,658
Mission and programs · 2023
Mission
THE ORGANIZATION IS INVOLVED WITH ADVANCING THE KINGDOM OF GOD. THE PRESIDENT AND VICE PRESIDENT OF THE ORGANIZATION PREACHED, HELD RETREATS AND MET WITH PASTORS AND MISSIONARIES.
Activities or mission (Part I)
THE ORGANIZATION IS INVOLVED WITH ADVAN- CING THE KINGDOM OF GOD. THE PRESIDENT AND VICE PRESIDENT OF THE ORGANIZATION PREACHED AND MET WITH PASTORS AND MISSIONARIES AND HELD RETREATS,
-
ADVANCING THE KINGDOM OF GOD.
Expenses $1,147,475 · Grants $968,833 · Revenue $195,709
As filed on the 2023 return.
Listed in Part VII
-
Rick BurkhalterRICK BURKHALTER
PRESIDENT
- Total calculated
- $79,860
- From this org
- $79,860
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Tommy HoodTOMMY HOOD
EXECUTIVE DIRECTOR
- Total calculated
- $63,550
- From this org
- $63,550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Janie BurkhalterJANIE BURKHALTER
VICE PRESIDENT
- Total calculated
- $29,860
- From this org
- $29,860
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Lindsay HoodLINDSAY HOOD
DIRECTOR OF OPERATIONS
- Total calculated
- $20,500
- From this org
- $20,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Terry TysonTERRY TYSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Marguerite TysonMARGUERITE TYSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Earl HaralsonEARL HARALSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Crissy HaralsonCRISSY HARALSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rick WeatherlRICK WEATHERL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cathey WeatherlCATHEY WEATHERL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 20 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441419349301614
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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