Form 990 for tax year 2023
Filed by MISSIONARY FURLOUGH HOMES FOUNDATION.
Totals
- Total revenue
- $370,957
- Total expenses
- $380,555
- Contributions and grants received
- $137,674
- Grants paid
- $0
- Program service revenue
- $233,283
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,738,983
- Total liabilities, end of year
- $127,412
- Net assets or fund balances, end of year
- $1,611,571
- Program services expenses (Part IX)
- $342,191
- Management and general expenses
- $38,364
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $342,191
Program services were 89.9% 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.
-
1f · All other contributions, gifts and grants
$137,674
-
2a · Program service revenue: HOUSING FOR MISSIONARI
total $233,283 · related or exempt $233,283
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $2,250 · management and general $2,250
-
11c · Fees: accounting
total $24,086 · management and general $24,086
-
13 · Office expenses
total $3,269 · management and general $3,269
-
14 · Information technology
total $120 · program services $120
-
16 · Occupancy
total $153,443 · program services $153,443
-
20 · Interest
total $4,123 · management and general $4,123
-
22 · Depreciation, depletion and amortization
total $131,842 · program services $131,842
-
23 · Insurance
total $20,147 · program services $20,147
-
24a · Other expenses: HOUSEHOLD GOODS
total $36,489 · program services $36,489
-
24b · Other expenses: OTHER
total $4,636 · management and general $4,636
-
24c · Other expenses: GIFTS
total $150 · program services $150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,041 · end of year $41,679
-
9 · Prepaid expenses and deferred charges
beginning of year $6,132 · end of year $9,840
-
10a · Land, buildings and equipment: cost or other basis
$3,292,556
-
10b · Land, buildings and equipment: accumulated depreciation
$1,605,092
-
10c · Land, buildings and equipment, net
beginning of year $1,702,367 · end of year $1,687,464
-
17 · Accounts payable and accrued expenses
beginning of year $96,266 · end of year $94,902
-
19 · Deferred revenue
beginning of year $13,770 · end of year $10,640
-
23 · Secured mortgages and notes payable
beginning of year $39,995 · end of year $9,880
-
25 · Other liabilities
beginning of year $13,340 · end of year $11,990
-
27 · Net assets without donor restrictions
beginning of year $1,621,169 · end of year $1,611,571
Mission and programs · 2023
Mission
HOUSING FOR MISSIONARIES ON FURLOUGH.
-
THE FOUNDATION PROVIDES AFFORDABLE HOUSING FOR MISSIONARIES HOME ON FURLOUGH.
Expenses $342,191 · Revenue $233,283
As filed on the 2023 return.
Listed in Part VII
-
Noel MasonNOEL MASON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mike McKevittMIKE MCKEVITT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Grant GarnettGRANT GARNETT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Vicky BaileyVICKY BAILEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Margaret HenryMARGARET HENRY
HOUSING SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Brad BaileyBRAD BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah BradleySARAH BRADLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark BradleyMARK BRADLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trice BushhouseTRICE BUSHHOUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark BushhouseMARK BUSHHOUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susie CasselSUSIE CASSEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nate CasselNATE CASSEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug ClassenDOUG CLASSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann ClassenANN CLASSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sue DylhoffSUE DYLHOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phil DylhoffPHIL DYLHOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom FayheTOM FAYHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy FayheKATHY FAYHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne GarnettANNE GARNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim GemmelTIM GEMMEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann GemmelANN GEMMEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary GieserMARY GIESER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave GieserDAVE GIESER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason HenryJASON HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marcia KennedyMARCIA KENNEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John KennedyJOHN KENNEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy LewisNANCY LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lee LewisLEE LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debra MasonDEBRA MASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Whitney McKevittWHITNEY MCKEVITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Parker NelsonPARKER NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew NelsonANDREW NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom NussbaumTOM NUSSBAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barb NussbaumBARB NUSSBAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kent RiegerKENT RIEGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diane RiegerDIANE RIEGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul ShowalterPAUL SHOWALTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allison ShowalterALLISON SHOWALTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy TaylorNANCY TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy TaylorJEREMY TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris WaskoCHRIS WASKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Caroline WaskoCAROLINE WASKO
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443189349302354
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