Totals
- Total revenue
- $250,405
- Total expenses
- $219,479
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $250,405
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $158,253
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $158,253
- Program services expenses (Part IX)
- $216,979
- Management and general expenses
- $2,500
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $216,979
Program services were 98.9% 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: PROGRAM SERVICE REVENUE
total $250,405 · related or exempt $250,405
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $2,500 · management and general $2,500
-
13 · Office expenses
total $4,101 · program services $4,101
-
14 · Information technology
total $100 · program services $100
-
19 · Conferences, conventions and meetings
total $50 · program services $50
-
23 · Insurance
total $150 · program services $150
-
24a · Other expenses: MINISTRY EXPENSE
total $139,970 · program services $139,970
-
24b · Other expenses: PROFESSIONAL FEES
total $32,077 · program services $32,077
-
24c · Other expenses: RENT
total $19,500 · program services $19,500
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $10,900 · program services $10,900
-
24e · All other expenses
total $10,131 · program services $10,131
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,312 · end of year $68,238
-
2 · Savings and temporary cash investments
beginning of year $90,015 · end of year $90,015
-
27 · Net assets without donor restrictions
beginning of year $127,327 · end of year $158,253
Mission and programs · 2023
Mission
TEACH AND PREACH THE GOSPEL OF JESUS CHRIST TO ALL PEOPLE, CONDUCT HUMANITARIAN OUTREACH, AND LICENSE AND ORDAIN MINISTERS OF THE GOSPEL.
-
TEACH AND PREACH THE GOSPEL OF JESUS CHRIST TO ALL PEOPLE, CONDUCT HUMANITARIAN OUTREACH, AND LICENSE AND ORDAIN MINISTERS OF THE GOSPEL.
-
TEACH AND PREACH THE GOSPEL OF JESUS CHRIST TO ALL PEOPLE, CONDUCT HUMANITARIAN OUTREACH, AND LICENSE AND ORDAIN MINISTERS OF THE GOSPEL.
Expenses $216,979
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael PaquinMICHAEL PAQUIN
PRESIDENT
- Total calculated
- $2,500
- From this org
- $2,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Daniel M Hartzog JrDANIEL M HARTZOG JR
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Natalie N FreemanNATALIE N FREEMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Bryon WheldonBRYON WHELDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Roy Franklin Price JrROY FRANKLIN PRICE JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Jon T JohansonJON T JOHANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Matthew A UlmerMATTHEW A ULMER
DIRECTOR
- 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
- 29 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402699349301805
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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