Totals
- Total revenue
- $1,014,769
- Total expenses
- $1,101,638
- Contributions and grants received
- $936,732
- Grants paid
- $114,804
- Program service revenue
- $0
- Investment income
- $23,587
- Other revenue
- $54,450
- Total assets, end of year
- $1,931,919
- Total liabilities, end of year
- $235
- Net assets or fund balances, end of year
- $1,931,684
- Program services expenses (Part IX)
- $923,684
- Management and general expenses
- $153,855
- Fundraising expenses
- $24,099
- Program service expenses (Part III)
- $923,684
Program services were 83.8% 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.
-
1f · All other contributions, gifts and grants
$936,732
-
1g · Noncash contributions included above
$52,379
-
3 · Investment income
total $23,587 · excluded $23,587
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: RENTAL INCOME
total $54,450 · related or exempt $54,450
-
11e · Other revenue, total
$54,450
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $114,804 · program services $114,804
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $127,396 · program services $63,372 · management and general $51,350 · fundraising $12,674
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $18,633 · program services $9,317 · management and general $7,453 · fundraising $1,863
-
10 · Payroll taxes
total $10,324 · program services $5,163 · management and general $4,129 · fundraising $1,032
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $13,200 · management and general $13,200
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $7,794 · management and general $7,794
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $5,200 · program services $5,200
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $29,835 · program services $29,835
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $15,708 · program services $7,854 · management and general $6,283 · fundraising $1,571
-
23 · Insurance
total $7,574 · management and general $7,574
-
24a · Other expenses: MISSIONARY SUPPORT
total $431,282 · program services $431,282
-
24b · Other expenses: SUPPLIES
total $91,790 · program services $87,411 · management and general $4,379
-
24c · Other expenses: SUBCONTRATORS
total $84,365 · program services $84,365
-
24d · Other expenses: GRANTS, AWARDS AND DONATION S
total $84,262 · program services $84,262
-
24e · All other expenses
total $59,471 · program services $819 · management and general $51,693 · fundraising $6,959
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $80,059 · end of year $26,402
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $20,135 · end of year $28,411
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,590,824
-
10b · Land, buildings and equipment: accumulated depreciation
$340,397
-
10c · Land, buildings and equipment, net
beginning of year $1,266,135 · end of year $1,250,427
-
11 · Investments: publicly traded securities
beginning of year $708,343 · end of year $626,679
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $277 · end of year $235
-
27 · Net assets without donor restrictions
beginning of year $1,939,531 · end of year $1,828,168
-
28 · Net assets with donor restrictions
beginning of year $134,864 · end of year $103,516
Mission and programs · 2022
Mission
BRING HEALING AND HOPE TO THE PEOPLE OF MEXICO.
-
SUPPORT MINISTRY - PROMOTE AND SUPPORT MISSIONARIES IN MEXICO THAT ARE INVOLVED IN COMMUNITY DEVELOPMENT AND HEALTH EDUCATION. THESE MISSIONARIES SPREAD THE GOOD NEWS OF JESUS CHRIST WHILE SUPPLYING HEALTH SERVICES WITHOUT OBLIGATION. THESE MISSIONAIRES ALSO ENCOURAGE AND DEVELOP EVANGELICAL CHURCHES AND SUPPORT LOCAL PASTORS.
Expenses $722,770
-
MEDICAL OUTREACH MINISTRY - SUPPORTS THE DEVELOPMENT AND OPERATION OF CHRISTIAN MEDICAL FACILITIES IN MEXICO. THESE FACILITIES ARE RUN BY NON-PROFIT GROUPS IN MEXICO THAT PROVIDE MEDICAL SERVICES IN THE AREAS OF GENERAL MEDICINE, SURGERIES, INFANT DELIVERIES AND HEALTH EDUCATION. THERE IS NO COST FOR MANY SERVICES AND OTHER SERVICES ARE LOW COST / AFFORDABLE.
Expenses $146,347
-
CROSS CULTURAL MINISTRY - PROVIDES VOLUNTEER GROUPS THE OPPORTUNITY TO SERVE AND WORK ALONGSIDE THE EVANGELICAL CHURCHES OF MEXICO THROUGH A CROSS-CULTURAL MISSIONARY EXPERIENCE WITH THE GOAL OF SERVING THE NEEDY.
Expenses $54,567
As filed on the 2022 return.
Listed in Part VII
-
LARRY WARD
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
JAMES BOUCK
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
REV RAUL BARAJAS
Director
- Total calculated
- $0
- Hours/week
- 2
-
DAVID PEREIRA
Director
- Total calculated
- $0
- Hours/week
- 2
-
JIM POLENSKY
Director
- 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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349312248
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