Totals
- Total revenue
- $5,360,506
- Total expenses
- $5,025,989
- Contributions and grants received
- $5,284,692
- Grants paid
- $2,178,418
- Program service revenue
- $0
- Investment income
- $23,996
- Other revenue
- $51,818
- Total assets, end of year
- $4,293,931
- Total liabilities, end of year
- $86,250
- Net assets or fund balances, end of year
- $4,207,681
- Program services expenses (Part IX)
- $4,936,432
- Management and general expenses
- $71,928
- Fundraising expenses
- $17,629
- Program service expenses (Part III)
- $4,936,432
Program services were 98.2% 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
$5,284,692
-
3 · Investment income
total $23,996 · excluded $23,996
-
6a · Gross rents
real property $32,200
-
6b · Less rental expenses
real property $11,059
-
6c · Rental income or loss
real property $21,141
-
6d · Net rental income or loss
total $21,141 · excluded $21,141
-
8a · Fundraising events: gross income
$76,650
-
8b · Fundraising events: direct expenses
$45,973
-
8c · Net income from fundraising events
total $30,677
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $12,490 · program services $12,490
-
3 · Grants to foreign organizations and individuals
total $2,165,928 · program services $2,165,928
-
5 · Compensation of officers, directors and key employees
total $50,400 · program services $50,400
-
7 · Other salaries and wages
total $123,011 · program services $104,714 · management and general $7,391 · fundraising $10,906
-
9 · Other employee benefits
total $12,312 · program services $12,312
-
10 · Payroll taxes
total $12,968 · program services $11,672 · management and general $648 · fundraising $648
-
11c · Fees: accounting
total $17,600 · program services $5,280 · management and general $12,320
-
13 · Office expenses
total $21,325 · program services $18,757 · management and general $1,066 · fundraising $1,502
-
16 · Occupancy
total $27,149 · program services $16,718 · management and general $9,386 · fundraising $1,045
-
17 · Travel
total $17,999 · program services $17,999
-
22 · Depreciation, depletion and amortization
total $18,681 · program services $16,813 · management and general $934 · fundraising $934
-
24a · Other expenses: CASUAL LABOR
total $1,297,103 · program services $1,297,103
-
24b · Other expenses: MINISTRY EXPENSE REIMBURS
total $1,189,245 · program services $1,189,245
-
24c · Other expenses: MISCELLANEOUS
total $49,729 · program services $8,828 · management and general $39,177 · fundraising $1,724
-
24d · Other expenses: MEMBERSHIP FEE
total $5,495 · program services $3,847 · management and general $824 · fundraising $824
-
24e · All other expenses
total $4,554 · program services $4,326 · management and general $182 · fundraising $46
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $749,552 · end of year $525,793
-
2 · Savings and temporary cash investments
beginning of year $2,606,288 · end of year $1,705,091
-
9 · Prepaid expenses and deferred charges
beginning of year $990 · end of year $8,688
-
10a · Land, buildings and equipment: cost or other basis
$667,306
-
10b · Land, buildings and equipment: accumulated depreciation
$128,566
-
10c · Land, buildings and equipment, net
beginning of year $543,221 · end of year $538,740
-
11 · Investments: publicly traded securities
end of year $1,497,487
-
14 · Intangible assets
end of year $18,132
-
17 · Accounts payable and accrued expenses
beginning of year $22,988 · end of year $66,218
-
24 · Unsecured notes and loans payable
end of year $18,132
-
25 · Other liabilities
beginning of year $1,900 · end of year $1,900
-
27 · Net assets without donor restrictions
beginning of year $401,370 · end of year $392,249
-
28 · Net assets with donor restrictions
beginning of year $3,473,793 · end of year $3,815,432
Mission and programs · 2022
Mission
CHRISTIAN-BASED AID TO ORPHANS
-
SHORT-TERM MISSION TRIPS TO ORPHANAGES IN CENTRAL AMERICA AND AFRICA.
Expenses $17,999
-
VARIOUS AID-RELATED PROJECTS FOR 20 ORPHANAGES OR CHILDREN AT RISK MINISTRIES, WITH A TOTAL OF OVER 20,000 CHILDREN AT RISK.
Expenses $4,918,433 · Grants $2,178,418
As filed on the 2022 return.
Listed in Part VII
-
R WAYNE SNEED
VICE-CHAIRMA
- Total calculated
- $50,400
- From this org
- $50,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JESUS CHRIST
SON OF GOD
- Total calculated
- $0
-
WILLIAM GRANGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHAD HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIRK JOHNSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN MAY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DR SAM SHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES STOCK
DIRECTOR
- 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
-
KINGDOM COMMUNITY BUILDERS - OUT
$12,490
SUPPORT FOR CHILDREN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313059349302921
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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