Totals
- Total revenue
- $237,221
- Total expenses
- $238,337
- Contributions and grants received
- $236,671
- Grants paid
- $54,667
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $550
- Total assets, end of year
- $20,175
- Total liabilities, end of year
- $801
- Net assets or fund balances, end of year
- $19,374
- Program services expenses (Part IX)
- $64,362
- Management and general expenses
- $173,520
- Fundraising expenses
- $455
- Program service expenses (Part III)
- $64,362
Program services were 27.0% 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
$236,671
-
11a · Other revenue: OTHER INCOME
total $550 · related or exempt $550
-
11e · Other revenue, total
$550
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $37,501 · program services $37,501
-
3 · Grants to foreign organizations and individuals
total $17,166 · program services $17,166
-
7 · Other salaries and wages
total $65,952 · management and general $65,952
-
9 · Other employee benefits
total $72,115 · management and general $72,115
-
10 · Payroll taxes
total $4,251 · management and general $4,251
-
11c · Fees: accounting
total $4,890 · management and general $4,890
-
11g · Fees: other
total $3,420 · management and general $3,420
-
12 · Advertising and promotion
total $6,408 · management and general $6,408
-
13 · Office expenses
total $53 · management and general $53
-
14 · Information technology
total $353 · management and general $353
-
17 · Travel
total $4,460 · management and general $4,460
-
22 · Depreciation, depletion and amortization
total $455 · fundraising $455
-
24a · Other expenses: PRINTING AND PUBLICAITO
total $9,695 · program services $9,695 · management and general $0
-
24b · Other expenses: POSTAGE AND DELIVERY
total $3,868 · program services $0 · management and general $3,868
-
24c · Other expenses: SMALL TOOLS AND EQUIPME
total $3,138 · program services $0 · management and general $3,138
-
24d · Other expenses: MARKETING
total $2,329 · program services $0 · management and general $2,329
-
24e · All other expenses
total $2,283 · management and general $2,283
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,354 · end of year $8,070
-
10a · Land, buildings and equipment: cost or other basis
$3,182
-
10b · Land, buildings and equipment: accumulated depreciation
$455
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $2,727
-
15 · Other assets
beginning of year $9,250 · end of year $9,378
-
25 · Other liabilities
beginning of year $1,114 · end of year $801
-
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 $35,623 · end of year $35,623
-
31 · Retained earnings, endowment or other funds
beginning of year -$15,133 · end of year -$16,249
Mission and programs · 2023
Mission
TO PROVIDE CHARITABLE FUNDING TO CHRISTIAN CHURCHES.PROVIDE TOOLS TO HELP PASTORS, AND MINISTRY LEADERS, AS THEY HELP THEIR BUSINESSPEOPLE INCREASE THEIR SPHERE INFLUENCE WITHIN THEIR CALLING.
-
TO ASSIST THE CHURCH IN ITS DAY TO DAY OPERATIONS, AND IN HELPING THEM TO SPREAD THE TEACHING OF JESUS CHRIST IN DOMINICAN REPUBLIC.
Expenses $17,166 · Grants $17,166
-
TO ASSIST THE CHURCH IN ITS DAY TO DAY OPERATIONS, AND IN HELPING THEM TO SPREAD THE TEACHING OF JESUS CHRIST THROUGH BOOKS AND OTHER PUBLICATIONS.
Expenses $9,695
-
TO ASSIST THE CHURCH IN ITS DAY TO DAY OPERATIONS, AND IN HELPING THEM TO SPREAD THE TEACHING OF JESUS CHRIST IN OTHER STATES IN THE UNITED STATES.
Expenses $37,501 · Grants $37,501
As filed on the 2023 return.
Listed in Part VII
-
MICHAEL L ROVNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
JANET ROVNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES DAMATO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
DAN WALKER
TREASURER
- 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
-
CHUCK DAMATO
$16,600
TO ASSIST THE CHURCH IN SPREADING THE WORD OF JESUS CHRIST
-
HARRISON INTERNATIONAL MINISTRIES
$11,701
TO ASSIST THE CHURCH IN SPREADING THE WORD OF JESUS CHRIST
-
HOPE FOR THE HOMELESS YOUTH
$5,500
TO PROVIDE SUPPORT TO THE YOUTH.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349310965
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