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Nonprofiteer
← HERITAGE BAPTIST COALITION INC

Form 990 for tax year 2023

Filed by HERITAGE BAPTIST COALITION INC.

Totals

Total revenue
$338,863
Total expenses
$538,905
Contributions and grants received
$325,219
Grants paid
$535,200
Program service revenue
$0
Investment income
$13,644
Other revenue
$0
Total assets, end of year
$128,652
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$128,652
Program services expenses (Part IX)
$538,029
Management and general expenses
$876
Fundraising expenses
$0
Program service expenses (Part III)
$538,029

Program services were 99.8% 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

    $325,219

  • 3 · Investment income

    total $13,644 · related or exempt $13,644

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $535,200 · program services $535,200

  • 11c · Fees: accounting

    total $580 · management and general $580

  • 13 · Office expenses

    total $100 · management and general $100

  • 17 · Travel

    total $2,819 · program services $2,819

  • 19 · Conferences, conventions and meetings

    total $10 · program services $10

  • 24a · Other expenses: Bank and collection fees

    total $196 · management and general $196

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $235,508 · end of year $49,848

  • 2 · Savings and temporary cash investments

    end of year $3,446

  • 11 · Investments: publicly traded securities

    beginning of year $93,186 · end of year $75,358

  • 27 · Net assets without donor restrictions

    beginning of year $328,694 · end of year $128,652

Mission and programs · 2023

Mission

Evangelism,discipleship,Bible-training,church-planting,facilitating,and starting other related ministries among people/groups not native to the missionarys own geographic area. In addition, full nationalization of these missionary efforts and ministries as soon as possible.

  • Evangelism, discipleship, Bible-training, church-planting, facilitating, and starting other related ministries among people/groups not native to the missionarys own geographic area. In addition, full nationalization of these missionary efforts and ministries as soon as prudently possible.

    Expenses $538,029

As filed on the 2023 return.

Listed in Part VII

  • Philip Ninan

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jim Spears

    Academic Executive

    Total calculated
    $0
    Hours/week
    2

  • Michael Donelson

    Mission Liaison

    Total calculated
    $0
    Hours/week
    2

  • David Shoaf

    President

    Total calculated
    $0
    Hours/week
    2

  • David Pourchot

    Treasurer

    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
14 May 2024
IRS schema version
2023v5.0
Source object
202431359349308128

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