Totals
- Total revenue
- $882,586
- Total expenses
- $1,009,414
- Contributions and grants received
- $882,586
- Grants paid
- $580,769
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $113,780
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $113,780
- Program services expenses (Part IX)
- $984,548
- Management and general expenses
- $24,866
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $984,548
Program services were 97.5% 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
$882,586
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $30 · program services $30
-
3 · Grants to foreign organizations and individuals
total $580,739 · program services $580,739
-
7 · Other salaries and wages
total $119,805 · program services $119,805
-
10 · Payroll taxes
total $7,103 · program services $7,103
-
11c · Fees: accounting
total $7,950 · management and general $7,950
-
11g · Fees: other
total $70,338 · program services $70,338
-
12 · Advertising and promotion
total $33,092 · program services $33,092
-
13 · Office expenses
total $11,676 · program services $621 · management and general $11,055
-
14 · Information technology
total $1,634 · management and general $1,634
-
17 · Travel
total $89,852 · program services $89,852
-
22 · Depreciation, depletion and amortization
total $448 · program services $448
-
23 · Insurance
total $35,054 · program services $35,054
-
24a · Other expenses: TELEPHONE
total $9,989 · program services $9,989
-
24b · Other expenses: DEVELOPMENT TRAVEL
total $9,042 · program services $9,042
-
24c · Other expenses: REIMBURSEMENTS
total $8,063 · program services $8,063
-
24d · Other expenses: RENTAL EXPENSE
total $8,000 · program services $8,000
-
24e · All other expenses
total $16,599 · program services $12,372 · management and general $4,227
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $238,668 · end of year $112,288
-
10a · Land, buildings and equipment: cost or other basis
$2,238
-
10b · Land, buildings and equipment: accumulated depreciation
$746
-
10c · Land, buildings and equipment, net
beginning of year $1,940 · end of year $1,492
-
27 · Net assets without donor restrictions
end of year $50,270
-
28 · Net assets with donor restrictions
beginning of year $240,608 · end of year $63,510
Mission and programs · 2023
Mission
THE PURPOSE OF THE ORGANIZATION IS TO TEACH AND PREACH THE GOSPEL TO ALL PEOPLE, CONDUCT EVANGELISTIC ACTIVITIES, ESTABLISH AND OVERSEE PLACES OF WORSHIP IN OUR LOCAL COMMUNITY AS WELL AS IN FOREIGN COMMUNITIES, SUPPORT FOREIGN MISSIONS, PROVIDE RELIGIOUS, CHARITABLE AND HUMANITARIAN SERVICES AND TO ALSO ENGAGE IN ACTIVITIES WHICH ARE NECESSARY, SUITABLE OR CONVENIENT FOR THE ACCOMPLISHMENT OF THAT PURPOSE.
-
TO SUPPORT FOREIGN MISSIONS AND PROVIDE RELIGIOUS, CHARITABLE AND HUMANITARIAN SERVICES IN FOREIGN COMMUNITIES.
Expenses $984,548 · Grants $580,769
-
TO TEACH AND PREACH THE GOSPEL TO ALL PEOPLE, CONDUCT EVANGELISTIC ACTIVITIES, ESTABLISH AND OVERSEE PLACES OF WORSHIP IN OUR LOCAL COMMUNITY.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ED CHAPMAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
SVITLANA KRIOUTCHKOV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LANDON NORTHCUTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANDREY ZAREMBA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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
- 11 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403209349320205
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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