Totals
- Total revenue
- $3,626,656
- Total expenses
- $3,125,737
- Contributions and grants received
- $3,339,803
- Grants paid
- $1,011,087
- Program service revenue
- $0
- Investment income
- $244,463
- Other revenue
- $42,390
- Total assets, end of year
- $7,726,084
- Total liabilities, end of year
- $1,497,476
- Net assets or fund balances, end of year
- $6,228,608
- Program services expenses (Part IX)
- $1,669,453
- Management and general expenses
- $1,068,183
- Fundraising expenses
- $388,101
- Program service expenses (Part III)
- $1,669,453
Program services were 53.4% 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
$3,339,803
-
3 · Investment income
total $244,463 · related or exempt $244,463
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $84,987
-
6b · Less rental expenses
real property $43,961
-
6c · Rental income or loss
real property $41,026
-
6d · Net rental income or loss
total $41,026 · related or exempt $41,026
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $1,364 · related or exempt $1,364
-
11e · Other revenue, total
$1,364
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $238,575 · program services $238,575
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $772,512 · program services $772,512
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $347,083 · program services $104,125 · management and general $222,133 · fundraising $20,825
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $702,990 · program services $316,022 · management and general $226,935 · fundraising $160,033
-
8 · Pension plan contributions
total $48,625 · program services $20,179 · management and general $17,029 · fundraising $11,417
-
9 · Other employee benefits
total $65,807 · program services $24,167 · management and general $28,157 · fundraising $13,483
-
10 · Payroll taxes
total $74,902 · program services $30,212 · management and general $31,297 · fundraising $13,393
-
11a · Fees: management
total $16,717 · fundraising $16,717
-
11b · Fees: legal
total $6,757 · management and general $3,042 · fundraising $3,715
-
11c · Fees: accounting
total $34,050 · management and general $34,050
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $49,899 · fundraising $49,899
-
11g · Fees: other
total $245,296 · program services $128,743 · management and general $37,740 · fundraising $78,813
-
12 · Advertising and promotion
total $35,075 · program services $20,144 · management and general $5,451 · fundraising $9,480
-
13 · Office expenses
total $63,059 · program services $362 · management and general $62,456 · fundraising $241
-
14 · Information technology
total $181,210 · management and general $181,210
-
15 · Royalties
total $0
-
16 · Occupancy
total $74,860 · management and general $74,435 · fundraising $425
-
17 · Travel
total $19,920 · program services $10,782 · management and general $8,666 · fundraising $472
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,810 · program services $1,629 · fundraising $181
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $69,026 · management and general $69,026
-
23 · Insurance
total $34,301 · management and general $34,301
-
24a · Other expenses: Postage
total $23,916 · program services $1,454 · management and general $13,771 · fundraising $8,691
-
24b · Other expenses: Credit Card Discount
total $17,943 · management and general $17,943
-
24c · Other expenses: Donor Appreciation
total $949 · program services $547 · management and general $402
-
24d · Other expenses: Other
total $455 · management and general $139 · fundraising $316
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,500 · end of year $25,500
-
2 · Savings and temporary cash investments
beginning of year $460,369 · end of year $570,510
-
3 · Pledges and grants receivable
beginning of year $50,280 · end of year $283,506
-
4 · Accounts receivable
beginning of year $42,919 · end of year $24,046
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $6,446 · end of year $7,708
-
9 · Prepaid expenses and deferred charges
beginning of year $114,289 · end of year $124,994
-
10a · Land, buildings and equipment: cost or other basis
$3,774,772
-
10b · Land, buildings and equipment: accumulated depreciation
$2,186,484
-
10c · Land, buildings and equipment, net
beginning of year $1,567,674 · end of year $1,588,288
-
11 · Investments: publicly traded securities
beginning of year $3,078,555 · end of year $2,857,453
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,265,375 · end of year $2,244,079
-
17 · Accounts payable and accrued expenses
beginning of year $231,487 · end of year $138,281
-
25 · Other liabilities
beginning of year $1,445,480 · end of year $1,359,195
-
27 · Net assets without donor restrictions
beginning of year $2,373,982 · end of year $3,160,695
-
28 · Net assets with donor restrictions
beginning of year $3,560,458 · end of year $3,067,913
Mission and programs · 2023
Mission
Partnering with God in leading people to share His saving grace.
-
Sharing Jesus through mission trips and projectsShort-term mission trips and projects are the primary way we accomplish our mission. In 2023 our worldwide outreach touched the lives of more than 500,000 people in 28 countries. This was made possible through 85 evangelism projects carried out by international partners, and the efforts of 6,542 international gospel workers, and 52 team members from North America on 5 international mission trips. Because of their sacrificial work, 24,498 people were baptized. More than 31,175 local-language Bibles were distributed, as well as 72,764 pieces of Christian literature. During 2023, 74 motorcycles provided by donations to QHM were used by international pastors and gospel workers to extend the range of their evangelistic work.In addition, 6 new chapels were built and renovations were made in 17 separate construction projects.Social media:The QHM Facebook page had a total reach (daily unique users) of 1.1 million people in the course of 2023. The QHM X/Twitter account had 7,086 followers in 2023 and made approximately 4,000 impressions. The QHM Instagram account had 1,000 followers and reached 9,955 in 2023.Publishing:A monthly newsletter Echoes special edition is delivered to approximately 6,400 people. This publication shares stories of what God is doing around the world through Quiet Hour (QHM) as well as news and mission reports.
Expenses $1,669,453 · Revenue $286,853
As filed on the 2023 return.
Listed in Part VII
-
Randy Bates
Pres/CEO
- Total calculated
- $122,429
- From this org
- $102,162
- From related orgs
- $0
- Other
- $20,267
- Hours/week
- 50
-
Andrea Griggs
Corporate Sec.
- Total calculated
- $115,046
- From this org
- $96,029
- From related orgs
- $0
- Other
- $19,017
- Hours/week
- 45
-
Diana Oei
CFO
- Total calculated
- $107,998
- From this org
- $96,387
- From related orgs
- $0
- Other
- $11,611
- Hours/week
- 45
-
William Tucker
Speaker
- Total calculated
- $12,100
- From this org
- $12,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Ralph Watts Jr
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Hal Thomsen
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Dianne Fillman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Arlind Hackett
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Marruffo
Board Member
- 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
-
$171,860
Mission Support
-
$42,715
Mission Support
-
$24,000
Mission Support
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411209349302011
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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