Totals
- Total revenue
- $542,498
- Total expenses
- $545,737
- Contributions and grants received
- $521,528
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,657
- Other revenue
- $14,313
- Total assets, end of year
- $635,277
- Total liabilities, end of year
- $10,999
- Net assets or fund balances, end of year
- $624,278
- Program services expenses (Part IX)
- $530,217
- Management and general expenses
- $15,520
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $530,217
Program services were 97.2% 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
$12,000
-
1f · All other contributions, gifts and grants
$509,528
-
3 · Investment income
total $6,657 · excluded $6,657
-
8a · Fundraising events: gross income
$31,517
-
8a · Fundraising events: contributions included on line 1c
$12,000
-
8b · Fundraising events: direct expenses
$17,204
-
8c · Net income from fundraising events
total $14,313
Functional expenses
Part IX, the statement of functional expenses.
-
11f · Fees: investment management
total $175 · management and general $175
-
13 · Office expenses
total $13,053 · management and general $13,053
-
17 · Travel
total $108,376 · program services $108,376
-
22 · Depreciation, depletion and amortization
total $15,912 · program services $15,912
-
24a · Other expenses: ORPHANAGE COSTS
total $254,247 · program services $254,247
-
24b · Other expenses: WELL DRILLING
total $87,795 · program services $87,795
-
24c · Other expenses: TEAM COSTS
total $47,386 · program services $47,386
-
24d · Other expenses: SUPPLIES
total $15,656 · program services $15,656
-
24e · All other expenses
total $3,137 · program services $845 · management and general $2,292
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $216,250 · end of year $229,765
-
10a · Land, buildings and equipment: cost or other basis
$650,506
-
10b · Land, buildings and equipment: accumulated depreciation
$353,541
-
10c · Land, buildings and equipment, net
beginning of year $312,877 · end of year $296,965
-
11 · Investments: publicly traded securities
beginning of year $107,643 · end of year $108,447
-
15 · Other assets
end of year $100
-
25 · Other liabilities
beginning of year $3,575 · end of year $10,999
-
27 · Net assets without donor restrictions
beginning of year $633,195 · end of year $624,278
Mission and programs · 2023
Mission
TO IMPROVE THE HEALTH CARE OF SUFFERING PEOPLE IN THE COUNTRY OF ZAMBIA IN EAST AFRICA. TO PROVIDE EDUCATION TO MISSIONARY CHILDREN AND TO EDUCATE THE LOCAL POPULATION ON FAMILY PLANNING AND CHILD CARE.
-
TO IMPROVE THE HEALTH CARE OF SUFFERING PEOPLE IN THE COUNTRY OF ZAMBIA IN EAST AFRICA. TO PROVIDE EDUCATION TO MISSIONARY CHILDREN AND TO EDUCATE THE LOCAL POPULATION ON FAMILY PLANNING AND CHILD CARE.
Expenses $528,788
-
TO IMPROVE THE HEALTH CARE OF SUFFERING PEOPLE IN THE COUNTRY OF ZAMBIA IN
Expenses $1,429
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bo ChevesBO CHEVES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Tim GarrettTIM GARRETT
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Stephen HollisSTEPHEN HOLLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Mary Stuart HulseyMARY STUART HULSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Wesley LuttrellWESLEY LUTTRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth Erin PorterELIZABETH ERIN PORTER
EXECUTIVE DI
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531219349300613
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