Totals
- Total revenue
- $688,156
- Total expenses
- $630,810
- Contributions and grants received
- $684,422
- Grants paid
- $249,126
- Program service revenue
- $0
- Investment income
- $3,734
- Other revenue
- $0
- Total assets, end of year
- $655,016
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $655,016
- Program services expenses (Part IX)
- $539,817
- Management and general expenses
- $90,443
- Fundraising expenses
- $550
- Program service expenses (Part III)
- $539,817
Program services were 85.6% 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
$684,422
-
3 · Investment income
total $3,734 · related or exempt $3,734
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,250 · program services $5,250
-
3 · Grants to foreign organizations and individuals
total $243,876 · program services $243,876
-
5 · Compensation of officers, directors and key employees
total $113,499 · program services $85,124 · management and general $28,375
-
7 · Other salaries and wages
total $35,585 · program services $31,079 · management and general $4,506
-
10 · Payroll taxes
total $35,806 · program services $26,854 · management and general $8,951
-
11c · Fees: accounting
total $1,225 · management and general $1,225
-
13 · Office expenses
total $9,221 · program services $6,165 · management and general $3,057
-
16 · Occupancy
total $38,412 · program services $38,412
-
17 · Travel
total $57,074 · program services $57,074
-
22 · Depreciation, depletion and amortization
total $24,740 · program services $24,740
-
23 · Insurance
total $42,609 · management and general $42,609
-
24a · Other expenses: BANK FEES
total $68 · management and general $68
-
24b · Other expenses: PAYPAL FEES
total $550 · fundraising $550
-
24c · Other expenses: EDUCATION
total $17,940 · program services $17,940
-
24d · Other expenses: MILEAGE/PHONE
total $4,955 · program services $3,303 · management and general $1,652
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $343,437 · end of year $137,932
-
2 · Savings and temporary cash investments
beginning of year $70,639 · end of year $284,373
-
10a · Land, buildings and equipment: cost or other basis
$284,871
-
10b · Land, buildings and equipment: accumulated depreciation
$52,160
-
10c · Land, buildings and equipment, net
beginning of year $183,594 · end of year $232,711
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
-
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 $597,670 · end of year $655,016
Mission and programs · 2023
Mission
THE NBSP;SILOAM NBSP;CENTER NBSP;EXISTS NBSP;TO NBSP;BRING NBSP;HOPE NBSP;AND NBSP;HEALING NBSP;TO NBSP;THE NBSP;BROKEN NBSP;WORLD NBSP;BY NBSP;PROMOTING NBSP;CHRISTIAN NBSP;SERVICES NBSP;ACROSS NBSP;CULTURES NBSP;AND NBSP;COUNTRIES NBSP;AND NBSP;BY NBSP;PROVIDING NBSP;AID NBSP;TO NBSP;THE NBSP;NEEDY NBSP;PEOPLE NBSP;IN NBSP;ALL NBSP;FORMS NBSP;WITH NBSP;GOD NBSP;GREAT NBSP;LOVE NBSP;AND NBSP;COMPASSION
Activities or mission (Part I)
THE SILOAM CENTER SEEKS TO PROMOTE CHRISTIAN SERVICES LOCALLY AND AFAR TO WITNESS GOD GREAT LOVE IN ALL FORMS
-
EDUCATION AND ENGAGEMENT INVOLVED IN COMMUNICATION TO RANGE OF AUDIENCES THROUGH EDUCATION,CONFERENCE AND EVENTS,MEDIA,DONOR CARE AND OTHER FORMS
Expenses $78,416 · Grants $6,250
-
SERVICE INITIATIVE AND PROGRAMS INVOLVED IN ORGANIZING CHRISTIAN VOLUNTEERS FROM ALL BACKGROUNDS TO SERVE DISADVANTAGED PEOPLE THROUGH EDUCATION,VOCATIONAL TRAINING,MEDICINE AND OTHER FORMS
Expenses $461,400 · Grants $242,876
As filed on the 2023 return.
Listed in Part VII
-
DONG YI WANG
PRESIDENT
- Total calculated
- $67,687
- From this org
- $67,687
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CHRIS DENG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW HUANG
CFO
- 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
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423139349303927
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