Totals
- Total revenue
- $6,106,913
- Total expenses
- $5,341,656
- Contributions and grants received
- $5,552,377
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $18,738
- Other revenue
- $535,798
- Total assets, end of year
- $4,259,977
- Total liabilities, end of year
- $290,728
- Net assets or fund balances, end of year
- $3,969,249
- Program services expenses (Part IX)
- $5,257,434
- Management and general expenses
- $84,222
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,257,434
Program services were 98.4% 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
$5,552,377
-
3 · Investment income
total $18,738 · related or exempt $18,738
-
10a · Gross sales of inventory
$1,431,553
-
10b · Cost of goods sold
$895,755
-
10c · Net income from sales of inventory
total $535,798 · related or exempt $535,798
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $83,969 · management and general $83,969
-
11c · Fees: accounting
total $1,700 · program services $1,700
-
11g · Fees: other
total $68 · program services $68
-
12 · Advertising and promotion
total $4,329 · program services $4,329
-
13 · Office expenses
total $38,027 · program services $37,774 · management and general $253
-
14 · Information technology
total $10,215 · program services $10,215
-
16 · Occupancy
total $59,985 · program services $59,985
-
17 · Travel
total $1,997 · program services $1,997
-
22 · Depreciation, depletion and amortization
total $105,233 · program services $105,233
-
24a · Other expenses: LiteratureHumanitarian Aid
total $4,975,187 · program services $4,975,187
-
24b · Other expenses: Shop printing Operations
total $60,946 · program services $60,946
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $464,853 · end of year $164,114
-
2 · Savings and temporary cash investments
beginning of year $681,791 · end of year $1,274,693
-
4 · Accounts receivable
beginning of year $62,085 · end of year $100,392
-
8 · Inventories for sale or use
beginning of year $685,967 · end of year $902,885
-
10a · Land, buildings and equipment: cost or other basis
$2,007,552
-
10b · Land, buildings and equipment: accumulated depreciation
$994,624
-
10c · Land, buildings and equipment, net
beginning of year $1,027,063 · end of year $1,012,928
-
13 · Investments: program-related
beginning of year $221,793 · end of year $536,342
-
15 · Other assets
beginning of year $284,829 · end of year $268,623
-
17 · Accounts payable and accrued expenses
beginning of year $74,389 · end of year $140,728
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year $2,762,473 · end of year $3,166,906
-
28 · Net assets with donor restrictions
beginning of year $441,519 · end of year $802,343
Mission and programs · 2022
Mission
Shipping literature overseas, printing literature for overseas including donation of literature to overseas missions.
-
Grace Press program includes cost of Shipping Literature overseas, cost of printing literature overseas, and donate literature to overseas missions. Labor for Print Shop, Store, and general employees, Materials used in printing and other printing and store costs.
Expenses $5,257,434
As filed on the 2022 return.
Listed in Part VII
-
Gerald L EberlyGERALD L EBERLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Brian L WarnerBRIAN L WARNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Timothy L ReiffTIMOTHY L REIFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Dwight D DerstineDWIGHT D DERSTINE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ezra B MartinEZRA B MARTIN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1.5
-
Philip Z MullettPHILIP Z MULLETT
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.75
-
Noah E SlabaughNOAH E SLABAUGH
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.75
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
- 15 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332639349300203
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