Totals
- Total revenue
- $989,158
- Total expenses
- $1,716
- Contributions and grants received
- $988,996
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $162
- Other revenue
- $0
- Total assets, end of year
- $987,442
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $987,442
- Program services expenses (Part IX)
- $768
- Management and general expenses
- $948
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $768
Program services were 44.8% 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.
-
1d · Related organizations
$96,366
-
1f · All other contributions, gifts and grants
$892,630
-
1g · Noncash contributions included above
$840,372
-
3 · Investment income
total $162 · unrelated business $162
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $600 · management and general $600
-
13 · Office expenses
total $25 · management and general $25
-
14 · Information technology
total $323 · management and general $323
-
19 · Conferences, conventions and meetings
total $768 · program services $768
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $54,536
-
2 · Savings and temporary cash investments
end of year $92,534
-
11 · Investments: publicly traded securities
end of year $840,372
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $987,442
Mission and programs · 2023
Mission
PROVIDE COACHING SERVICES FOR CHURCHES AND PASTORS.
-
PROVIDE COACHING SERVICES FOR CHURCHES AND PASTORS.
Expenses $768
As filed on the 2023 return.
Listed in Part VII
-
Brian McMahonBRIAN MCMAHON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Harry RogersHARRY ROGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Larry WitzelLARRY WITZEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gail WalterGAIL WALTER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Roger WalterROGER WALTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 7
-
Brian GosneyBRIAN GOSNEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Brandon DawsonBRANDON DAWSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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
- 30 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202410979349301006
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