Totals
- Total revenue
- $3,630,166
- Total expenses
- $3,555,724
- Contributions and grants received
- $708,957
- Grants paid
- $0
- Program service revenue
- $2,864,176
- Investment income
- $0
- Other revenue
- $57,033
- Total assets, end of year
- $5,191,005
- Total liabilities, end of year
- $992,721
- Net assets or fund balances, end of year
- $4,198,284
- Program services expenses (Part IX)
- $3,229,483
- Management and general expenses
- $326,241
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,229,483
Program services were 90.8% 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
$708,957
-
2a · Program service revenue: PROGRAMS
total $40,823 · unrelated business $0 · excluded $0
-
2b · Program service revenue: NONE
total $0 · unrelated business $0 · excluded $0
-
2c · Program service revenue: DONATIONS IN KIND
total $2,823,353 · unrelated business $0 · excluded $0
-
11a · Other revenue: RENTAL INCOME
total $45,750 · related or exempt $0 · unrelated business $45,750 · excluded $0
-
11b · Other revenue: MISC INCOME
total $9,002 · related or exempt $0 · unrelated business $9,002 · excluded $0
-
11c · Other revenue: INTEREST
total $2,281 · related or exempt $0 · unrelated business $2,281 · excluded $0
-
11e · Other revenue, total
$57,033
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $40,500 · program services $40,500 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $173,270 · program services $173,270 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $8,140 · program services $8,140 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $14,983 · program services $14,983 · management and general $0 · fundraising $0
-
11a · Fees: management
total $10,500 · program services $10,500 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $30,095 · program services $0 · management and general $30,095 · fundraising $0
-
12 · Advertising and promotion
total $16,646 · program services $0 · management and general $16,646 · fundraising $0
-
13 · Office expenses
total $27,168 · program services $0 · management and general $27,168 · fundraising $0
-
16 · Occupancy
total $12,371 · program services $0 · management and general $12,371 · fundraising $0
-
17 · Travel
total $34,815 · program services $0 · management and general $34,815 · fundraising $0
-
20 · Interest
total $47,467 · program services $0 · management and general $47,467 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $6,372 · program services $0 · management and general $6,372 · fundraising $0
-
23 · Insurance
total $46,889 · program services $0 · management and general $46,889 · fundraising $0
-
24a · Other expenses: SUPPLIES
total $17,093 · program services $0 · management and general $17,093 · fundraising $0
-
24b · Other expenses: TELEPHONE/CABLE/UTILITIES
total $29,585 · program services $0 · management and general $29,585 · fundraising $0
-
24c · Other expenses: MEMBERSHIPS, DUES &SUBSCRIPTIONS
total $4,894 · program services $0 · management and general $4,894 · fundraising $0
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $31,286 · program services $0 · management and general $31,286 · fundraising $0
-
24e · All other expenses
total $3,003,650 · program services $2,982,090 · management and general $21,560 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $201,018 · end of year $50,549
-
4 · Accounts receivable
beginning of year $127,350 · end of year $122,832
-
6 · Loans and receivables from disqualified persons
beginning of year $35,205 · end of year $34,768
-
10a · Land, buildings and equipment: cost or other basis
$5,056,478
-
10b · Land, buildings and equipment: accumulated depreciation
$75,622
-
10c · Land, buildings and equipment, net
beginning of year $4,913,671 · end of year $4,980,856
-
15 · Other assets
end of year $2,000
-
17 · Accounts payable and accrued expenses
end of year $4,572
-
19 · Deferred revenue
beginning of year $189,520 · end of year $182,019
-
23 · Secured mortgages and notes payable
beginning of year $937,705 · end of year $806,130
-
24 · Unsecured notes and loans payable
beginning of year $26,177
-
29 · Capital stock, trust principal or current funds
beginning of year $86,822 · end of year $86,822
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $3,727,428 · end of year $3,727,428
-
31 · Retained earnings, endowment or other funds
beginning of year $309,592 · end of year $384,034
Mission and programs · 2024
Mission
MINISTRY WORK IN THE USA AND INDIA
-
CONTRIBUTIONS TO PROVIDE FOOD AND SHELTER FOR THE NEEDY
Expenses $3,229,483 · Revenue $2,864,176
As filed on the 2024 return.
Listed in Part VII
-
Finny MathewFINNY MATHEW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Martha BrownMARTHA BROWN
SECRETARY
- Total calculated
- $0
- Hours/week
- 30
-
Prasad MathewPRASAD MATHEW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Nicholas WestNICHOLAS WEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Bishop James E Colman JrBISHOP JAMES E COLMAN JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Patrick FranklinPATRICK FRANKLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Terrick MoyerTERRICK MOYER
DIRECTOR OF OPERATIONS
- Total calculated
- $0
- Hours/week
- 30
-
Bishop Dwight ButlerBISHOP DWIGHT BUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Galen WrightGALEN WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Nathanial MarshallNATHANIAL MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Henry KiernanHENRY KIERNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Todd DonnellyTODD DONNELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
- 2024
- Filed
- 26 March 2025
- IRS schema version
- 2024v5.1
- Source object
- 202540859349300704
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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