Form 990 for tax year 2025

Filed by AMOR MINISTRIES INC.

Totals

Total revenue: $3,239,177
Total expenses: $3,077,337
Contributions and grants received: $1,110,668
Grants paid: $50,750
Program service revenue: $2,095,767
Investment income: $3,071
Other revenue: $29,671
Total assets, end of year: $725,860
Total liabilities, end of year: $151,473
Net assets or fund balances, end of year: $574,387
Program services expenses (Part IX): $2,634,081
Management and general expenses: $364,525
Fundraising expenses: $78,731
Program service expenses (Part III): $2,634,081

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

$1,110,668
1g · Noncash contributions included above

$10,000
2a · Program service revenue: MISSION TRIP FEES

total $2,095,767 · related or exempt $2,095,767
3 · Investment income

total $13 · excluded $13
7a · Gross sales of assets other than inventory

securities $2 · other assets $3,056
7b · Less cost or other basis and sales expenses

securities $0 · other assets $0
7c · Gain or loss

securities $2 · other assets $3,056
7d · Net gain or loss

total $3,058 · excluded $3,058
10a · Gross sales of inventory

$51,832
10b · Cost of goods sold

$23,247
10c · Net income from sales of inventory

total $28,585 · related or exempt $28,585
11a · Other revenue: REIMBURSMENTS

total $1,086 · excluded $1,086
11e · Other revenue, total

$1,086

Functional expenses

Part IX, the statement of functional expenses.

3 · Grants to foreign organizations and individuals

total $50,750 · program services $50,750
5 · Compensation of officers, directors and key employees

total $116,984 · program services $80,304 · management and general $32,891 · fundraising $3,789
7 · Other salaries and wages

total $676,428 · program services $476,762 · management and general $142,211 · fundraising $57,455
9 · Other employee benefits

total $35,803 · program services $26,340 · management and general $7,398 · fundraising $2,065
10 · Payroll taxes

total $45,362 · program services $33,549 · management and general $8,456 · fundraising $3,357
11c · Fees: accounting

total $22,081 · management and general $22,081
11g · Fees: other

total $70,753 · program services $38,244 · management and general $31,567 · fundraising $942
12 · Advertising and promotion

total $1,509 · program services $1,509
13 · Office expenses

total $16,270 · program services $2,632 · management and general $13,161 · fundraising $477
16 · Occupancy

total $16,608 · management and general $16,608
17 · Travel

total $57,060 · program services $39,958 · management and general $14,509 · fundraising $2,593
22 · Depreciation, depletion and amortization

total $17,581 · program services $13,583 · management and general $3,998
23 · Insurance

total $64,909 · program services $28,728 · management and general $36,181
24a · Other expenses: CAMP EXPENSES

total $1,219,975 · program services $1,219,975
24b · Other expenses: BUILDING MATERIALS

total $613,671 · program services $613,671
24c · Other expenses: BANK & MERCHANT FEES

total $18,147 · management and general $18,147
24d · Other expenses: CURRENCY EXCHANGE RATE

total $17,191 · management and general $17,191
24e · All other expenses

total $16,255 · program services $8,076 · management and general $126 · fundraising $8,053

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $188,640 · end of year $390,320
2 · Savings and temporary cash investments

beginning of year $52,959 · end of year $94,375
4 · Accounts receivable

beginning of year $103
8 · Inventories for sale or use

beginning of year $4,779 · end of year $2,099
9 · Prepaid expenses and deferred charges

end of year $22,157
10a · Land, buildings and equipment: cost or other basis

$779,241
10b · Land, buildings and equipment: accumulated depreciation

$562,332
10c · Land, buildings and equipment, net

beginning of year $212,466 · end of year $216,909
17 · Accounts payable and accrued expenses

beginning of year $46,400 · end of year $92,013
19 · Deferred revenue

end of year $59,460
27 · Net assets without donor restrictions

beginning of year $345,176 · end of year $529,537
28 · Net assets with donor restrictions

beginning of year $67,371 · end of year $44,850

Mission and programs · 2025

Mission

AMOR CREATES GLOBAL PARTNERSHIPS TO ASSIST AND EQUIP LOCAL LEADERS TO SERVE THE NEEDS OF THEIR COMMUNITIES. AMOR'S COMMUNITY-BASED PROGRAMS SEEK TO ADDRESS ISSUES SEPARATING FAMILIES, SUCH AS: INADEQUATE SHELTER, FOOD INSECURITY, LACK OF EDUCATIONAL ACCESS, AND UNEMPLOYMENT.

GROUPS FROM ALL OVER THE WORLD TRAVEL ON SHORT-TERM MISSION TRIPS ANNUALLY AND JOIN IN GROUPS OR TEAMS TO CONSTRUCT HOMES FOR THE IMPOVERISHED. THE PURPOSE OF THE AMOR MISSION TRIP IS TO PROVIDE PEOPLE AN OPPORTUNITY TO LIVE THE LIFE OF SERVICE TO WHICH WE ARE CALLED AND MAKE A DIRECT IMPACT ON THE PHYSICAL AND SPIRITUAL NEEDS OF THE POOR. APPROXIMATELY 3820 PEOPLE PARTICIPATED IN AMOR MISSION TRIPS IN 2025 AND THE AMOR VOLUNTEERS CONSTRUCTED 218 HOMES IN MEXICO. OVER $39,412 WAS USED TO PURCHASE FOOD STAPLES IN MEXICO THAT WERE USED FOR FEEDING PROGRAMS FOR HUNGRY CHILDREN AND EMERGENCY FOOD SUPPLIED FOR FAMILIES IN NEED.

Expenses $2,634,081 · Grants $50,750 · Revenue $2,124,352

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Scott CongdonSCOTT CONGDON

CO-FOUNDER/DIRECTOR

Total calculated

$41,206

From this org

$36,793

From related orgs

$0

Other

$4,413

Hours/week

40
Gayla CongdonGAYLA CONGDON

CO-FOUNDER/DIRECTOR (UNTIL 02/01/25)

Total calculated

$0

Hours/week

0.5
Erik KhoobyarianERIK KHOOBYARIAN

CHAIRPERSON

Total calculated

$0

Hours/week

1
Li-An LeonardLI-AN LEONARD

VICE CHAIRPERSON

Total calculated

$0

Hours/week

0.5
Seth PruittSETH PRUITT

TREASURER

Total calculated

$0

Hours/week

1
Jennifer McCainJENNIFER MCCAIN

SECRETARY

Total calculated

$0

Hours/week

0.5
Wende HoltzenWENDE HOLTZEN

DIRECTOR

Total calculated

$0

Hours/week

0.5
Chris ReedCHRIS REED

DIRECTOR

Total calculated

$0

Hours/week

0.5
Jj PetersonJJ PETERSON

DIRECTOR

Total calculated

$0

Hours/week

0.5
Peter JeffreyPETER JEFFREY

DIRECTOR

Total calculated

$0

Hours/week

0.5
Jon WilsonJON WILSON

CHIEF OPERATING OFFICER

Total calculated

$75,778

From this org

$54,323

From related orgs

$0

Other

$21,455

Hours/week

40

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

AMOR GLOBAL FOUNDATION INC

501(C)(3) · TO RAISE CONTRIBUTIONS TO SUPPORT AMOR · CA
AMOR COMMUNITY OF HOPE NPC

501(C)(3) · TO ADDRESS ISSUES SUCH AS INADEQUATE SHELTER AND FOOD INSECURITY · SF
CONTRUYENDO ESPERANZA AC

501(C)(3) · TO ADDRESS ISSUES SUCH AS INADEQUATE SHELTER AND FOOD INSECURITY · MX · controlled entity

Directly controlled by AMOR MINISTRIES INC

Provenance

Return type: form_990
Tax year: 2025
Filed: 16 September 2026
IRS schema version: 2025v4.2
Source object: 202622599349301217

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