Totals
- Total revenue
- $975,731
- Total expenses
- $1,022,309
- Contributions and grants received
- $966,727
- Grants paid
- $308,813
- Program service revenue
- $725
- Investment income
- $7,892
- Other revenue
- $387
- Total assets, end of year
- $216,320
- Total liabilities, end of year
- $23,051
- Net assets or fund balances, end of year
- $193,269
- Program services expenses (Part IX)
- $935,914
- Management and general expenses
- $60,258
- Fundraising expenses
- $26,137
- Program service expenses (Part III)
- $935,914
Program services were 91.5% 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
$966,727
-
2a · Program service revenue: Adventure Teams
total $725 · related or exempt $725
-
3 · Investment income
total $7,892 · related or exempt $7,892
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Misc Revenues
total $387 · related or exempt $387
-
11e · Other revenue, total
$387
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $308,813 · program services $308,813
-
5 · Compensation of officers, directors and key employees
total $74,077 · program services $56,759 · management and general $9,613 · fundraising $7,705
-
7 · Other salaries and wages
total $177,007 · program services $135,626 · management and general $22,969 · fundraising $18,412
-
11c · Fees: accounting
total $13,469 · management and general $13,469
-
11g · Fees: other
total $6,000 · program services $6,000
-
12 · Advertising and promotion
total $1,062 · management and general $1,062
-
13 · Office expenses
total $29,517 · program services $22,109 · management and general $7,408
-
17 · Travel
total $37,208 · program services $31,471 · management and general $5,737
-
19 · Conferences, conventions and meetings
total $7,123 · program services $7,103 · fundraising $20
-
24a · Other expenses: Church development
total $328,072 · program services $328,072
-
24b · Other expenses: Newtork development
total $15,556 · program services $15,556
-
24c · Other expenses: Recruitment
total $24,405 · program services $24,405
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $103,128 · end of year $59,250
-
2 · Savings and temporary cash investments
beginning of year $137,585 · end of year $87,900
-
9 · Prepaid expenses and deferred charges
beginning of year $9,512 · end of year $10,456
-
11 · Investments: publicly traded securities
end of year $58,714
-
17 · Accounts payable and accrued expenses
beginning of year $10,377 · end of year $23,051
-
27 · Net assets without donor restrictions
beginning of year $134,855 · end of year $193,269
-
28 · Net assets with donor restrictions
beginning of year $104,993
Mission and programs · 2025
Mission
Support North America church planting in the US and Canada, sponsor summer evangelism teams to cities starting new churches for cross-cultural opportunities.
-
Church Planting in Canada: Support the church planting efforts of U.S. missionaries by partnering with Canadian registered charities established for like-minded purposes. Partnered with Grace Fellowship Canada establishing churches in Ontario, British Columbia, and Alberta. U.S. Church Planting: Partner with the Charis Fellowship in establishing, revitalizing, restarting, merging, and adopting U.S. legacy churches. As a national ministry with the Charis Fellowship, there are 21 projects in 10 states.
Expenses $935,914 · Revenue $967,451
As filed on the 2025 return.
Listed in Part VII
-
Bart Blair
Revitalization Director
- Total calculated
- $32,605
- From this org
- $32,605
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Theodore Adomanis
Treasurer-Finance Director
- Total calculated
- $30,578
- From this org
- $30,578
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Michael Jentes
Secretary-Operations Director
- Total calculated
- $6,986
- From this org
- $6,986
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Andy Wirt
Development Director
- Total calculated
- $3,908
- From this org
- $3,908
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Dennis Fay
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Ron Boehm
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Josh Kuck
Director
- Total calculated
- $0
- Hours/week
- 1
-
Roy Halberg
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dustin Godshall
Director
- Total calculated
- $0
- Hours/week
- 1
-
Richard Todd
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nathan Bryant
Executive Director
- Total calculated
- $0
- Hours/week
- 30
-
Philip Bryant
Adventur Team Director
- Total calculated
- $0
- Hours/week
- 10
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
-
Collin County Community Church
$129,700
Projectpastoral support
-
$47,500
Projectintern support
-
Formation Church
$30,450
Project support
-
$18,456
Project support
-
$7,500
Church planting support
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 10 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601069349301410
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.