Totals
- Total revenue
- $430,245
- Total expenses
- $454,143
- Contributions and grants received
- $435,897
- Grants paid
- $185,002
- Program service revenue
- $22,589
- Investment income
- -$8,866
- Other revenue
- -$19,375
- Total assets, end of year
- $55,392
- Total liabilities, end of year
- $9,069
- Net assets or fund balances, end of year
- $46,323
- Program services expenses (Part IX)
- $363,619
- Management and general expenses
- $90,226
- Fundraising expenses
- $298
- Program service expenses (Part III)
- $363,619
Program services were 80.1% 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
$435,897
-
2a · Program service revenue: ORDINATION INCOME
total $11,520 · related or exempt $11,520
-
2b · Program service revenue: MISC PROGRAM SERVICE
total $6,011 · related or exempt $6,011
-
2c · Program service revenue: EVENTS - REGISTRATION
total $5,058 · related or exempt $5,058
-
7b · Less cost or other basis and sales expenses
other assets $8,866
-
7c · Gain or loss
other assets -$8,866
-
7d · Net gain or loss
total -$8,866 · related or exempt -$8,866
-
10a · Gross sales of inventory
$4,717
-
10b · Cost of goods sold
$24,092
-
10c · Net income from sales of inventory
total -$19,375 · related or exempt -$19,375
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $113,257 · program services $113,257
-
2 · Grants to domestic individuals
total $4,947 · program services $4,947
-
3 · Grants to foreign organizations and individuals
total $66,798 · program services $66,798
-
6 · Compensation of disqualified persons
total $17,697 · program services $14,767 · management and general $2,930
-
7 · Other salaries and wages
total $130,180 · program services $89,084 · management and general $40,958 · fundraising $138
-
10 · Payroll taxes
total $9,970 · program services $4,985 · management and general $4,985
-
11b · Fees: legal
total $6,355 · program services $6,355
-
11c · Fees: accounting
total $16,203 · management and general $16,203
-
11g · Fees: other
total $11,000 · program services $11,000
-
12 · Advertising and promotion
total $160 · fundraising $160
-
13 · Office expenses
total $2,809 · program services $1,490 · management and general $1,319
-
14 · Information technology
total $21,109 · program services $7,311 · management and general $13,798
-
16 · Occupancy
total $6,355 · management and general $6,355
-
17 · Travel
total $13,039 · program services $13,039
-
19 · Conferences, conventions and meetings
total $2,334 · management and general $2,334
-
20 · Interest
total $866 · program services $784 · management and general $82
-
22 · Depreciation, depletion and amortization
total $2,965 · program services $2,965
-
23 · Insurance
total $1,491 · program services $1,491
-
24a · Other expenses: BANKING/MERCHANT FEES
total $14,152 · program services $14,152
-
24b · Other expenses: TELEPHONE/TELECOMMUNICATI
total $5,533 · program services $5,533
-
24c · Other expenses: EVENT EQUIPMENT/SUPPLIES
total $3,443 · program services $3,443
-
24d · Other expenses: VEHICLE LEASE & MAINT
total $2,218 · program services $2,218
-
24e · All other expenses
total $1,262 · management and general $1,262
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,505 · end of year $47,268
-
4 · Accounts receivable
end of year $2,390
-
8 · Inventories for sale or use
beginning of year $34,779
-
9 · Prepaid expenses and deferred charges
beginning of year $6,100 · end of year $5,268
-
10a · Land, buildings and equipment: cost or other basis
$3,695
-
10b · Land, buildings and equipment: accumulated depreciation
$3,229
-
10c · Land, buildings and equipment, net
beginning of year $12,297 · end of year $466
-
17 · Accounts payable and accrued expenses
beginning of year $30,533 · end of year $9,069
-
22 · Loans and payables to officers and key people
beginning of year $10,687
-
31 · Retained earnings, endowment or other funds
beginning of year $63,461 · end of year $46,323
Mission and programs · 2023
Mission
CHRISTIAN SERVICES INCLUDING MISSIONS EFFORTS, HUMANITARIAN AIDE, MENTORING/DISCIPLESHIP, ESTABLISHMENT AND COVERING OF CHURCHES, LICENSING/ORDAINING MINISTERS, PASTORAL SUPPORT, ALL DOMESTICALLY AND INTERNATIONALLY.
-
CHRISTIAN MENTORING & DISCIPLESHIP THROUGH CHURCH PLANTING, SEMINARS AND EDUCATIONAL MATERIALS
Expenses $265,696 · Grants $104,103 · Revenue $22,589
-
SHARING THE GOSPEL INTERNATIONALLY BY PARTICIPATING IN INTERNATIONAL MISSIONS EFFORTS, SUPPORTING INTERNATIONAL PASTORS AND PROVIDING HUMANITARIAN AID.
Expenses $97,923 · Grants $80,899
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Steve AbrahamSTEVE ABRAHAM
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 0.5
-
Frank AikinsFRANK AIKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Matheus CarvalhoMATHEUS CARVALHO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Aaron ChoAARON CHO
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Caleb EatonCALEB EATON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Neil EatonNEIL EATON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Farrel HopkinsFARREL HOPKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Nina JoundiNINA JOUNDI
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Marc LittleMARC LITTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Will MillerWILL MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe SicchitanoJOE SICCHITANO
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 0.5
-
Domonique ZamoraDOMONIQUE ZAMORA
VICE PRES &
- Total calculated
- $0
- Hours/week
- 10
-
Gabriel ZamoraGABRIEL ZAMORA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
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
-
HOME EXPERIENCE LLC
$36,286
HOME MINISTRY CLASSE
-
INTRNATL MISSIONS SU
-
HOME CITY CHURCH
no cash amount reported
CHURCH PLANT/SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403349349300805
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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