Totals
- Total revenue
- $658,574
- Total expenses
- $666,873
- Contributions and grants received
- $658,574
- Grants paid
- $30,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $60,938
- Total liabilities, end of year
- $4,139
- Net assets or fund balances, end of year
- $56,799
- Program services expenses (Part IX)
- $517,528
- Management and general expenses
- $95,041
- Fundraising expenses
- $54,304
- Program service expenses (Part III)
- $517,528
Program services were 77.6% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$142,575
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$515,999
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $30,000 · program services $30,000
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $142,300 · program services $35,575 · management and general $71,150 · fundraising $35,575
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $16,750 · program services $16,750 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $1,748 · program services $1,748 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $47,782 · program services $12,514 · management and general $23,891 · fundraising $11,377
-
10 · Payroll taxes
total $1,339 · program services $1,339 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $6,366 · management and general $0 · fundraising $6,366
-
13 · Office expenses
total -$42 · program services -$42 · management and general $0 · fundraising $0
-
14 · Information technology
total $3,733 · program services $3,733 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $9,301 · program services $9,301 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $113,995 · program services $113,995 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $0 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: Construction Projects
total $6,991 · program services $6,991 · management and general $0 · fundraising $0
-
24b · Other expenses: Pulpit Fill
total $4,263 · program services $4,263 · management and general $0 · fundraising $0
-
24c · Other expenses: Guest Expense
total $986 · program services $0 · management and general $0 · fundraising $986
-
24d · Other expenses: Disaster Relief
total $281,361 · program services $281,361 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,490 · end of year $49,249
-
5 · Loans and receivables from officers and key people
beginning of year $567
-
9 · Prepaid expenses and deferred charges
end of year $120
-
15 · Other assets
end of year $11,569
-
17 · Accounts payable and accrued expenses
beginning of year -$5,041 · end of year $4,139
-
27 · Net assets without donor restrictions
beginning of year $65,098 · end of year $14,757
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $42,042
Mission and programs · 2024
Mission
To Promote efforts of local and national church planting, highlighting successes, experiences, and future opportunities. To Assist church planters in establishing and strengthening their ministries through edification and fellowship with other church planting ministries. To Uphold church planters through encouragement in their sacrificial, sometimes lonely, ministry with the goal of transitioning supported ministries to self-supported churches. To Unite balanced, Bible-believing pastors together to support church planting efforts and create a network for churches or believers needing church planters.
-
We host a National Fellowship for pastors from all 50 states and several foreign countries, ministering to over 300 men in the past year. We assist them in their ministry by providing support and training when needed. We also help connect them with other pastors in their area so they can begin to encourage one another.
Expenses $109,848
-
Assist in International Church Planting Conferences and Disciple-Making Seminars with the purpose of training and reviving men who are current or prospective church planters.
Expenses $8,910
-
Provide pastoral assistance, pulpit supply, and church assistance, and host regional fellowships and disciple-making seminars to build pastors up through encouragement and fellowship.
Expenses $326,924
-
Program: Compensation and Office Expenses
Expenses $71,846
As filed on the 2024 return.
Listed in Part VII
-
Timothy J Potter
President
- Total calculated
- $124,800
- From this org
- $124,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Michael Hixson
Chairman of the Board
- Total calculated
- $84,000
- From this org
- $0
- From related orgs
- $84,000
- Other
- $0
- Hours/week
- 5 + 50 related
-
Tyler Teske
Treasurer
- Total calculated
- $43,372
- From this org
- $0
- From related orgs
- $43,372
- Other
- $0
- Hours/week
- 5 + 40 related
-
Jude Leary
Secrectary
- Total calculated
- $25,000
- From this org
- $25,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Matthew Walker
Vice-President
- Total calculated
- $0
- Hours/week
- 0
-
Larry Hobbes
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tim Richmond
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kevin Hobi
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jeff Estes
Director
- Total calculated
- $0
- Hours/week
- 0
-
John Goldfuss
Director
- Total calculated
- $0
- Hours/week
- 0
-
William Cover
Director
- Total calculated
- $0
- Hours/week
- 0
-
Robert Gray
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ryan Horkavy
Director
- Total calculated
- $0
- Hours/week
- 0
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
-
Support of a missionary of theirs who is involved in church planting.
-
Open Door Baptist Missions
$12,000
Support of a missionary of theirs who is involved in church planting.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Grace Church of Mentor
501c(3) · Church · OH
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202511339349303111
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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