Totals
- Total revenue
- $776,482
- Total expenses
- $884,103
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $776,482
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $283,995
- Total liabilities, end of year
- $362,778
- Net assets or fund balances, end of year
- -$78,783
- Program services expenses (Part IX)
- $848,299
- Management and general expenses
- $35,804
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $848,299
Program services were 96.0% 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.
-
2a · Program service revenue: HON RECEIPTS
total $776,482 · related or exempt $776,482
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $782,103 · program services $782,103
-
7 · Other salaries and wages
total $22,590 · management and general $22,590
-
10 · Payroll taxes
total $2,633 · management and general $2,633
-
12 · Advertising and promotion
total $650 · program services $650
-
13 · Office expenses
total $1,312 · program services $1,226 · management and general $86
-
14 · Information technology
total $2,872 · program services $2,872
-
16 · Occupancy
total $2,346 · program services $239 · management and general $2,107
-
17 · Travel
total $40,182 · program services $40,182
-
22 · Depreciation, depletion and amortization
total $14,011 · program services $7,855 · management and general $6,156
-
24a · Other expenses: BANK FEES
total $1,675 · program services $1,455 · management and general $220
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $3,044 · program services $1,742 · management and general $1,302
-
24c · Other expenses: MERCHANT SERVICES
total $4,548 · program services $3,838 · management and general $710
-
24d · Other expenses: CONTRACT LABOR
total $6,000 · program services $6,000
-
24e · All other expenses
total $137 · program services $137
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $82,144 · end of year $52,623
-
10a · Land, buildings and equipment: cost or other basis
$504,150
-
10b · Land, buildings and equipment: accumulated depreciation
$273,049
-
10c · Land, buildings and equipment, net
beginning of year $245,112 · end of year $231,101
-
15 · Other assets
beginning of year $271 · end of year $271
-
23 · Secured mortgages and notes payable
beginning of year $154,550 · end of year $154,550
-
24 · Unsecured notes and loans payable
beginning of year $142,764 · end of year $206,903
-
25 · Other liabilities
beginning of year $1,375 · end of year $1,325
-
31 · Retained earnings, endowment or other funds
beginning of year $28,838 · end of year -$78,783
Mission and programs · 2023
Mission
ORPHANAGE IN KENYA AFRICA AND INSPIRING MUSICAL ARTISTS WITH SUMMITT MEETINGS FOR RELIGOUS WORKERS.
-
HOUSED AND SCHOOLED ORPHANS IN KENYA AFRICA
Expenses $848,299 · Revenue $776,482
As filed on the 2023 return.
Listed in Part VII
-
Suzanne PierceSUZANNE PIERCE
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Andrew SievrightANDREW SIEVRIGHT
OFFICER
- Total calculated
- $0
- Hours/week
- 10
-
Titus HugTITUS HUG
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Titus HugTITUS HUG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Suzanne PierceSUZANNE PIERCE
VICE PRESIDENT
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 November 2025
- IRS schema version
- 2023v6.0
- Source object
- 202543099349303974
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