Totals
- Total revenue
- $2,542,507
- Total expenses
- $2,851,260
- Contributions and grants received
- $2,227,042
- Grants paid
- $249,665
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $315,465
- Total assets, end of year
- $1,737,518
- Total liabilities, end of year
- $200,914
- Net assets or fund balances, end of year
- $1,536,604
- Program services expenses (Part IX)
- $2,585,675
- Management and general expenses
- $265,585
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,585,675
Program services were 90.7% 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
$2,227,042
-
1g · Noncash contributions included above
$22,174
-
6a · Gross rents
real property $5,050
-
6b · Less rental expenses
real property $5,050
-
10a · Gross sales of inventory
$622,960
-
10b · Cost of goods sold
$353,578
-
10c · Net income from sales of inventory
total $269,382 · related or exempt $269,382
-
11a · Other revenue: CONFERENCE REGISTRATIONS
total $20,221 · related or exempt $20,221 · unrelated business $0 · excluded $0
-
11b · Other revenue: REIMBURSED EXPENSES
total $16,276 · related or exempt $16,276 · unrelated business $0 · excluded $0
-
11c · Other revenue: MISC INCOME
total $9,586 · related or exempt $9,586 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$46,083
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,209 · program services $1,209
-
3 · Grants to foreign organizations and individuals
total $248,456 · program services $248,456
-
11g · Fees: other
total $1,278,214 · program services $1,144,994 · management and general $133,220 · fundraising $0
-
12 · Advertising and promotion
total $339,373 · program services $339,373 · management and general $0 · fundraising $0
-
13 · Office expenses
total $63,358 · program services $53,854 · management and general $9,504 · fundraising $0
-
14 · Information technology
total $2,808 · program services $2,808 · management and general $0 · fundraising $0
-
16 · Occupancy
total $129,615 · program services $110,173 · management and general $19,442 · fundraising $0
-
17 · Travel
total $201,122 · program services $201,122 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $376,093 · program services $319,679 · management and general $56,414 · fundraising $0
-
20 · Interest
total $24,454 · program services $0 · management and general $24,454 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $99,803 · program services $84,832 · management and general $14,971 · fundraising $0
-
23 · Insurance
total $47,928 · program services $40,739 · management and general $7,189 · fundraising $0
-
24a · Other expenses: WEBSITE HOST/DESIGN
total $3,930 · program services $3,930 · management and general $0 · fundraising $0
-
24b · Other expenses: MERCHANT FEES
total $26,060 · program services $26,060 · management and general $0 · fundraising $0
-
24c · Other expenses: LICENSES & PERMITS
total $391 · program services $0 · management and general $391 · fundraising $0
-
24e · All other expenses
total $8,446 · program services $8,446 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,227 · end of year $24,019
-
2 · Savings and temporary cash investments
beginning of year $4,066
-
4 · Accounts receivable
beginning of year $37,979 · end of year $117,303
-
8 · Inventories for sale or use
beginning of year $333,401 · end of year $303,819
-
9 · Prepaid expenses and deferred charges
beginning of year $162,614
-
10a · Land, buildings and equipment: cost or other basis
$2,055,272
-
10b · Land, buildings and equipment: accumulated depreciation
$762,895
-
10c · Land, buildings and equipment, net
beginning of year $1,384,943 · end of year $1,292,377
-
17 · Accounts payable and accrued expenses
beginning of year $31,513 · end of year $78,266
-
19 · Deferred revenue
beginning of year $5,288
-
25 · Other liabilities
beginning of year $93,144 · end of year $122,648
-
27 · Net assets without donor restrictions
beginning of year $1,863,285 · end of year $1,536,604
Mission and programs · 2023
Mission
TAKING THE POWER OF GOD TO PEOPLE AROUND THE WORLD. HEALING THEIR PHYSICAL ILLNESSES, SETTING THE CAPTIVE HEARTS FREE THROUGH TEACHINGS AND LAYING ON OF HANDS
-
TEACHING AND MINISTRING IN CHURCHES, HOME GROUPS,ON TELEVISION, AT ORGANIZATIONS FACILITY AND ON RADIO, AT CONVENTIONS,HOSPITALS, THROUGH WEBSITE, NEWSLETTERS, BOOKS, DVDS AND CDS IN THE USA AND THROUGH OUT THE WORLD
Expenses $2,585,675 · Revenue $2,786,469
As filed on the 2023 return.
Listed in Part VII
-
JOAN HUNTER
PRESIDENT
- Total calculated
- $146,506
- From this org
- $146,506
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
KELLEY MURRELL
VICE PRESIDENT
- Total calculated
- $68,400
- From this org
- $68,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CATHERINE WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MICHAEL ROGERS
TREASURER
- 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
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403189349310365
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