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← BAPTIST MISSIONS TO FORGOTTEN PEOPLES

Form 990 for tax year 2023

Filed by BAPTIST MISSIONS TO FORGOTTEN PEOPLES.

Totals

Total revenue
$5,819,090
Total expenses
$5,719,413
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$5,716,617
Investment income
$102,473
Other revenue
$0
Total assets, end of year
$1,841,286
Total liabilities, end of year
$625,963
Net assets or fund balances, end of year
$1,215,323
Program services expenses (Part IX)
$5,465,168
Management and general expenses
$254,245
Fundraising expenses
$0
Program service expenses (Part III)
$5,465,158

Program services were 95.6% 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.

  • 2a · Program service revenue: SUPPORT AND TRAINING FOR MISSIONARIES COLLECTING D

  • 2b · Program service revenue

    total $5,578,370 · related or exempt $5,578,370

  • 2f · All other program service revenue

    total $138,247 · related or exempt $138,247

  • 3 · Investment income

    total $441 · related or exempt $441

  • 7a · Gross sales of assets other than inventory

    other assets $1,380,000

  • 7b · Less cost or other basis and sales expenses

    other assets $1,277,968

  • 7c · Gain or loss

    other assets $102,032

  • 7d · Net gain or loss

    total $102,032

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $5,374,514 · program services $5,374,514

  • 5 · Compensation of officers, directors and key employees

    total $147,294 · program services $70,163 · management and general $77,131

  • 7 · Other salaries and wages

    total $17,174 · program services $17,174

  • 8 · Pension plan contributions

    total $4,131 · management and general $4,131

  • 10 · Payroll taxes

    total $7,616 · management and general $7,616

  • 11c · Fees: accounting

    total $26,800 · management and general $26,800

  • 11g · Fees: other

    total $3,317 · program services $3,317

  • 13 · Office expenses

    total $19,720 · management and general $19,720

  • 14 · Information technology

    total $20,783 · management and general $20,783

  • 16 · Occupancy

    total $44,153 · management and general $44,153

  • 20 · Interest

    total $11,132 · management and general $11,132

  • 23 · Insurance

    total $3,168 · management and general $3,168

  • 24a · Other expenses: BANK AND CREDIT CARD FEES

    total $14,674 · management and general $14,674

  • 24b · Other expenses: COMMUNICATIONS

    total $10,440 · management and general $10,440

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $873 · management and general $873

  • 24d · Other expenses: EQUIPMENT LEASES

    total $13,050 · management and general $13,050

  • 24e · All other expenses

    total $574 · management and general $574

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $278,377 · end of year $215,199

  • 2 · Savings and temporary cash investments

    beginning of year $365,356 · end of year $1,621,602

  • 10a · Land, buildings and equipment: cost or other basis

    $44,485

  • 10b · Land, buildings and equipment: accumulated depreciation

    $40,000

  • 10c · Land, buildings and equipment, net

    beginning of year $1,195,270 · end of year $4,485

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,650 · end of year $3,422

  • 19 · Deferred revenue

    beginning of year $132,430 · end of year $168,381

  • 21 · Escrow or custodial account liability

    beginning of year $417,557 · end of year $454,160

  • 23 · Secured mortgages and notes payable

    beginning of year $171,720

  • 29 · Capital stock, trust principal or current funds

    beginning of year $1,115,646 · end of year $1,215,323

Mission and programs · 2023

Mission

PROVIDE SUPPORT AND EDUCATION FOR MISSIONAAREIS PROMITING THE GOSPEL OF JESUS CHRIST

Activities or mission (Part I)

PROVIDE SUPORT ANBD EDUCATION FOR MISSIONARIES PROMOTING THE GOSPEL OF JESUS CHRIST.

  • SUPPORT AND TRAINING FOR MISSIONAREIS COLLECTING AND DISBURSING FUNDS DONATED TO MISSIONARIES THROUGH OUT THE WORLD

    Expenses $5,465,158 · Revenue $5,717,058

As filed on the 2023 return.

Listed in Part VII

  • Jonathan Lyons

    PRESIDENT

    Total calculated
    $70,163
    From this org
    $70,163
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $60,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $60,000

  • Robert Huisinga

    TREASURER

    Total calculated
    $65,612
    From this org
    $65,612
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $60,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $60,000

  • Kevin Benard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Quitter

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Sergio Reyes

    DIRCTOR

    Total calculated
    $0
    Hours/week
    1

  • Gilbert Wood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • George Alquist

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Thiessen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Douglas McClain

    DIRECTOR

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses

Answered no

  • 1b · Written policy on the line-1a expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception
  • 9 · Followed the rebuttable-presumption procedure

The filer's explanations (Part III)

PART I, LINE 1b
All request for reimbursment of expenses is required via a quarterly income and expense report. This report is due the 15th of the month following the end of a calendar quarter. i.e. April July October and January

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

1 distribution to a recipient named as a person, $1,400,000. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.

Provenance

Return type
form_990
Tax year
2023
Filed
29 April 2024
IRS schema version
2023v5.0
Source object
202401579349300320

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