Totals
- Total revenue
- $221,599
- Total expenses
- $170,726
- Contributions and grants received
- $131,507
- Grants paid
- $0
- Program service revenue
- $71,780
- Investment income
- $11
- Other revenue
- $18,301
- Total assets, end of year
- $147,904
- Total liabilities, end of year
- $15
- Net assets or fund balances, end of year
- $147,889
- Program services expenses (Part IX)
- $85,641
- Management and general expenses
- $85,085
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $85,641
Program services were 50.2% 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.
-
1c · Fundraising events
$26,362
-
1f · All other contributions, gifts and grants
$105,145
-
1g · Noncash contributions included above
$74,509
-
2a · Program service revenue: OUTREACH
total $71,769 · related or exempt $71,769
-
2b · Program service revenue: MISC
total $11 · related or exempt $11
-
3 · Investment income
total $11 · excluded $11
-
8a · Fundraising events: gross income
$32,307
-
8a · Fundraising events: contributions included on line 1c
$26,362
-
8b · Fundraising events: direct expenses
$14,006
-
8c · Net income from fundraising events
total $18,301 · excluded $18,301
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,590 · management and general $1,590
-
11g · Fees: other
total $1,728 · management and general $1,728
-
12 · Advertising and promotion
total $551 · management and general $551
-
14 · Information technology
total $180 · management and general $180
-
24a · Other expenses: SUPPLIES
total $66,977 · management and general $66,977
-
24b · Other expenses: TRAVEL
total $53,802 · program services $53,802
-
24c · Other expenses: MINISTRY GIFTS
total $17,923 · program services $17,923
-
24d · Other expenses: ORPHANAGE
total $11,380 · program services $11,380
-
24e · All other expenses
total $16,595 · program services $2,536 · management and general $14,059
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $97,016 · end of year $128,579
-
10a · Land, buildings and equipment: cost or other basis
$16,370
-
10b · Land, buildings and equipment: accumulated depreciation
$16,370
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $19,325
-
25 · Other liabilities
beginning of year $0 · end of year $15
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $97,016 · end of year $147,889
Mission and programs · 2022
Mission
TO PROPAGATE THE GOSPEL OF JESUS CHRIST; TO EXAMINE CANDIDATES AND APPOINT MISSIONARIES. TO ENDORSE MISSIONARY PROGRAMS ACCORDING TO STANDARDS SET FORTH IN THE NEW TESTAMENT, TO ESTABLISH CHURCHES, CHURCH SCHOOLS & MISSION SOCIETIES IN FOREIGN COUNTRIES.
-
OUTREACH MISSION - TO SHARE THE LOVE OF GOD AROUND THE WORLD. EACH TRIP (LOCAL OR INTERNATIONAL) HAS A CORE PURPOSE OF EVANGELISM BY COMING ALONG-SIDE ESTABLISHED MINISTRY PARTNERS. THESE OUTREACH MISSION TRIPS MAY HAVE A FOUNDATION OF A CONSTRUCTION PROJECT, MEDICAL OR DENTAL CLINIC, EVANGELISM TRAINING OR SOME OTHER PROJECT IDENTIFIED BY OUR IN-COUNTRY MINISTRY PARTNERS AS A WAY OF SERVICE WITH, AGAIN, THE CORE PURPOSE TO SHARE THE LOVE OF GOD THROUGH MINISTERING TO WORLDLY NEEDS AND SHARING THE WORD FOR SPIRITUAL FULFILLMENT.
Expenses $85,641 · Revenue $71,769
As filed on the 2022 return.
Listed in Part VII
-
Neil B NicholsonNEIL B NICHOLSON
LEGAL COUNSEL
- Total calculated
- $0
- Hours/week
- 1
-
Jeanie GorskiJEANIE GORSKI
FUNDRAISING DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Carmen M MaillouxCARMEN M MAILLOUX
COMMUNICATIONS DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Timothy SieversDR TIMOTHY SIEVERS
MEDICAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Kenneth D WhittenREV KENNETH D WHITTEN
PRES/DIRECTOR
- Total calculated
- $0
- Hours/week
- 25
-
Laura MorganLAURA MORGAN
VP/ DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deborah C WhittenDEBORAH C WHITTEN
TREASURER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302009349300615
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