Totals
- Total revenue
- $2,192,795
- Total expenses
- $296,545
- Contributions and grants received
- $2,192,615
- Grants paid
- $118,169
- Program service revenue
- $0
- Investment income
- $180
- Other revenue
- $0
- Total assets, end of year
- $2,040,902
- Total liabilities, end of year
- $5,425
- Net assets or fund balances, end of year
- $2,035,477
- Program services expenses (Part IX)
- $267,362
- Management and general expenses
- $25,728
- Fundraising expenses
- $3,455
- Program service expenses (Part III)
- $267,362
Program services were 90.2% 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
$2,192,615
-
3 · Investment income
total $180 · excluded $180
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $104,050 · program services $104,050
-
3 · Grants to foreign organizations and individuals
total $14,119 · program services $14,119
-
5 · Compensation of officers, directors and key employees
total $62,145 · program services $58,690 · fundraising $3,455
-
13 · Office expenses
total $4,988 · program services $1,012 · management and general $3,976
-
16 · Occupancy
total $10,802 · program services $1,627 · management and general $9,175
-
17 · Travel
total $9,375 · program services $9,375
-
23 · Insurance
total $7,176 · program services $3,030 · management and general $4,146
-
24a · Other expenses: MISSIONARY
total $50,470 · program services $47,664 · management and general $2,806
-
24b · Other expenses: MINISTRY
total $21,740 · program services $20,535 · management and general $1,205
-
24c · Other expenses: VEHICLE
total $6,696 · program services $6,696
-
24d · Other expenses: SUPPLIES
total $2,560 · management and general $2,560
-
24e · All other expenses
total $2,424 · program services $564 · management and general $1,860
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,840 · end of year $1,924,379
-
10a · Land, buildings and equipment: cost or other basis
$116,523
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $103,565 · end of year $116,523
-
17 · Accounts payable and accrued expenses
beginning of year $1,178 · end of year $5,425
-
27 · Net assets without donor restrictions
beginning of year $139,227 · end of year $2,035,477
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
THE SPECIFIC PURPOSE OF THIS CORPORATION IS, BUT NOT LIMITED TO, EVANGELISM IN ANY OF ITS FORMS TO SHARE THE LOVE OF JESUS CHRIST, TRAINING AND EDUCATION IN ALL SPHERES OF LIFE ACCORDING TO THE WORD OF GOD, AND MERCY MINISTRIES IN A VARIETY OF METHODS, AS WELL AS ACTIVITIES TO MOBILIZE YOUTH, FAMILIES, LEADERS AND OTHERS FOR THESE PURPOSES.
-
ALL OF OUR MISSIONARIES ARE TEACHING THE BIBLE, MINISTERING TO THE NEEDS OF THE POOR, AND DEVOTING THEIR LIVES TO SPREADING THE AGAPE LOVE OF JESUS CHRIST.
Expenses $267,362 · Grants $118,169
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John BillsJOHN BILLS
PRESIDENT
- Total calculated
- $30,605
- From this org
- $30,605
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Jillian BillsJILLIAN BILLS
TREASURER
- Total calculated
- $27,140
- From this org
- $27,140
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Andre ZimmermanANDRE ZIMMERMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
John DawsonJOHN DAWSON
TRUSTEE
- Total calculated
- $4,400
- From this org
- $4,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Patricia EachusPATRICIA EACHUS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Susan Ruth CustanceSUSAN RUTH CUSTANCE
TRUSTEE
- 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
-
HUMANITARIAN AID
-
$10,050
HUMANITARIAN AID
-
YWAM - SLAVIC MINISTRIES UKRAINE
$10,000
HUMANITARIAN AID
-
$10,000
HUMANITARIAN AID
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301889349301020
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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