Totals
- Total revenue
- $462,637
- Total expenses
- $522,018
- Contributions and grants received
- $404,804
- Grants paid
- $55,790
- Program service revenue
- $57,833
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $147,633
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $147,633
- Program services expenses (Part IX)
- $446,259
- Management and general expenses
- $75,759
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $446,259
Program services were 85.5% 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
$404,804
-
2a · Program service revenue: CHURCH CONSULTING
total $14,300 · related or exempt $14,300
-
2b · Program service revenue: DISCOVERY CENTER
total $12,911 · related or exempt $12,911
-
2c · Program service revenue: SIGNED CHURCHES
total $30,622 · related or exempt $30,622
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
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
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $55,790 · program services $55,790
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $77,100 · program services $57,825 · management and general $19,275
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $185,298 · program services $138,973 · management and general $46,325
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $14,784 · program services $7,392 · management and general $7,392
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $139,608 · program services $139,608
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: CUBA MINISTRY
total $26,340 · program services $26,340
-
24b · Other expenses: SUPPLIES
total $11,445 · program services $11,445
-
24c · Other expenses: DEVELOPMENT
total $5,046 · program services $2,523 · management and general $2,523
-
24d · Other expenses: ADVERTISING
total $3,008 · program services $3,008
-
24e · All other expenses
total $3,599 · program services $3,355 · management and general $244
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $204,264 · end of year $147,633
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $2,750 · end of year $0
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
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
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $207,014 · end of year $147,633
Mission and programs · 2023
Mission
OUR MISSION IS TO PROVIDE SUPPORT TO CHURCH PLANTERS AND LEADERS THROUGH RESOURCES, TRAINING, COACHING AND FUNDING FOR CHURCHES AND MINISTRIES, TO TEACH AND PREACH THE GOSPEL THROUGH SPEAKING ENGAGEMENTS AT RELIGIOUS VENUES, TO PRODUCE AND DISTRIBUTE CHRISTIAN LITERATURE, TO OFFER BIBLE BASED CLASSES, TO PROVIDE SPIRITUAL COUNSELING, TO LICENSE, ORDAIN AND OVERSEE MINSTERS OF THE GOSPEL AND TO ENGAGE IN ACTIVITIES WHEN THEY ARE NECESSARY, SUITABLE OR CONVENIENT FOR THE ACCOMPLISHMENT OF THAT PURPOSE.
-
THE ORGANIZATION HAS HELD NUMEROUS EVENTS WHERE CHURCH PLANTERS GATHER AND OBTAIN GUIDANCE AND ASSISTANCE IN BUILDING UP NEW CHURCHES.
Expenses $446,259 · Revenue $462,637
As filed on the 2023 return.
Listed in Part VII
-
JAMES DAVID PEARRING
CEO
- Total calculated
- $77,100
- From this org
- $77,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LEON GEOFFREY WELLS
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
DAVID J BENNETT
CFO
- Total calculated
- $0
- Hours/week
- 5
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
-
$15,000
RELIGIOUS
-
$7,500
RELIGIOUS
-
$7,500
RELIGIOUS
-
$6,500
RELIGIOUS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202421709349300717
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.