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Nonprofiteer
← HERITAGE BAPTIST COALITION INC

Form 990 for tax year 2022

Filed by HERITAGE BAPTIST COALITION INC.

Totals

Total revenue
$690,669
Total expenses
$462,689
Contributions and grants received
$689,656
Grants paid
$459,888
Program service revenue
$0
Investment income
$1,013
Other revenue
$0
Total assets, end of year
$328,694
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$328,694
Program services expenses (Part IX)
$461,795
Management and general expenses
$894
Fundraising expenses
$0
Program service expenses (Part III)
$461,795

Program services were 99.8% 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

    $689,656

  • 3 · Investment income

    total $1,013 · related or exempt $1,013

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $459,888 · program services $459,888

  • 11c · Fees: accounting

    total $550 · management and general $550

  • 13 · Office expenses

    total $334 · management and general $334

  • 17 · Travel

    total $1,892 · program services $1,892

  • 24a · Other expenses: Dues and publications

    total $10 · management and general $10

  • 24b · Other expenses: Bank and collection fees

    total $15 · program services $15

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $57,866 · end of year $235,508

  • 11 · Investments: publicly traded securities

    beginning of year $42,848 · end of year $93,186

  • 27 · Net assets without donor restrictions

    beginning of year $100,714 · end of year $328,694

Mission and programs · 2022

Mission

Evangelism,discipleship,Bible-training,church-planting,facilitating,and starting other related ministries among people/groups not native to the missionarys own geographic area. In addition, full nationalization of these missionary efforts and ministries as soon as possible.

  • Evangelism, discipleship, Bible-training, church-planting, facilitating, and starting other related ministries among people/groups not native to the missionarys own geographic area. In addition, full nationalization of these missionary efforts and ministries as soon as prudently possible.

    Expenses $461,795

As filed on the 2022 return.

Listed in Part VII

  • Michael Donelson

    Mission Liaison

    Total calculated
    $0
    Hours/week
    2

  • Philip Ninan

    Director

    Total calculated
    $0
    Hours/week
    2

  • David Shoaf

    President

    Total calculated
    $0
    Hours/week
    2

  • David Pourchot

    Treasurer

    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
2022
Filed
14 May 2023
IRS schema version
2022v5.0
Source object
202301359349312465

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