Totals
- Total revenue
- $2,439,767
- Total expenses
- $1,174,728
- Contributions and grants received
- $2,439,767
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $4,532,183
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,532,183
- Program services expenses (Part IX)
- $1,039,779
- Management and general expenses
- $44,977
- Fundraising expenses
- $89,972
- Program service expenses (Part III)
- $1,039,779
Program services were 88.5% 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
$2,439,767
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $31,313 · management and general $31,313
-
10 · Payroll taxes
total $2,316 · management and general $2,316
-
13 · Office expenses
total $7,650 · management and general $266 · fundraising $7,384
-
17 · Travel
total $68,684 · fundraising $68,684
-
22 · Depreciation, depletion and amortization
total $15,760 · program services $15,760
-
24a · Other expenses: PROGRAM EXPENSES
total $1,024,019 · program services $1,024,019
-
24b · Other expenses: GENERAL FUNDRAISING
total $13,904 · fundraising $13,904
-
24c · Other expenses: BANK CONVERSION FEES
total $9,382 · management and general $9,382
-
24d · Other expenses: TAXES
total $1,700 · management and general $1,700
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,205,627 · end of year $4,486,426
-
10a · Land, buildings and equipment: cost or other basis
$79,000
-
10b · Land, buildings and equipment: accumulated depreciation
$33,243
-
10c · Land, buildings and equipment, net
beginning of year $61,517 · end of year $45,757
-
31 · Retained earnings, endowment or other funds
beginning of year $3,267,144 · end of year $4,532,183
Mission and programs · 2022
Mission
TO PROVIDE RELIGIOUS AND REGULAR WORSHIP SERVICES, AS WELL AS HUMANITARIAN EFFORTS, FOR VARIOUS PEOPLE GROUPS.
Activities or mission (Part I)
TO PROVIDE BIBLICAL EDUCATION, CULTURAL EDUCATION, AND RELIGIOUS EDUCATION, AS WELL AS HUMANITARIAN EFFORTS, FOR VARIOUS PEOPLE GROUPS.
-
TO PROVIDE RELIGIOUS EDUCATION AND REGULAR WORSHIP SERVICES, AS WELL AS HUMANITARIAN EFFORTS, FOR VARIOUS PEOPLE GROUPS.
Expenses $1,039,779
As filed on the 2022 return.
Listed in Part VII
-
Shari KhourySHARI KHOURY
ADMIN DIRECT
- Total calculated
- $27,000
- From this org
- $27,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Daniel CollinsDANIEL COLLINS
VICE PRESIDE
- Total calculated
- $3,274
- From this org
- $3,274
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Luke CaradonnaLUKE CARADONNA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Steven KhourySTEVEN KHOURY
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349331532
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