Totals
- Total revenue
- $450,199
- Total expenses
- $373,026
- Contributions and grants received
- $450,199
- Grants paid
- $43,944
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $373,520
- Total liabilities, end of year
- $270
- Net assets or fund balances, end of year
- $373,250
- Program services expenses (Part IX)
- $325,077
- Management and general expenses
- $34,802
- Fundraising expenses
- $13,147
- Program service expenses (Part III)
- $325,077
Program services were 87.1% 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
$450,199
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $18,052 · program services $18,052
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $25,892 · program services $25,892
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $57,716 · program services $49,698 · management and general $4,417 · fundraising $3,601
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $101,894 · program services $87,739 · management and general $7,798 · fundraising $6,357
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $3,363 · program services $2,896 · management and general $257 · fundraising $210
-
10 · Payroll taxes
total $3,894 · program services $3,023 · management and general $652 · fundraising $219
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,200 · management and general $2,200
-
11c · Fees: accounting
total $3,710 · program services $462 · management and general $3,215 · fundraising $33
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,000 · program services $3,000
-
12 · Advertising and promotion
total $3,205 · program services $1,961 · fundraising $1,244
-
13 · Office expenses
total $8,757 · program services $891 · management and general $7,257 · fundraising $609
-
14 · Information technology
total $1,824 · program services $348 · management and general $1,476
-
15 · Royalties
total $0
-
16 · Occupancy
total $930 · management and general $930
-
17 · Travel
total $2,644 · program services $1,223 · management and general $1,318 · fundraising $103
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $622 · management and general $622
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,660 · management and general $4,660
-
24a · Other expenses: Trip Travel Supplies
total $123,763 · program services $123,763
-
24b · Other expenses: Retreats, Training, Missionary Care
total $3,869 · program services $3,869
-
24c · Other expenses: Church Planting
total $2,260 · program services $2,260
-
24d · Other expenses: Donor Appreciation
total $771 · fundraising $771
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $275,305 · end of year $349,873
-
9 · Prepaid expenses and deferred charges
beginning of year $7,536 · end of year $10,026
-
15 · Other assets
beginning of year $13,685 · end of year $13,621
-
17 · Accounts payable and accrued expenses
beginning of year $249 · end of year $270
-
27 · Net assets without donor restrictions
beginning of year $296,277 · end of year $373,250
Mission and programs · 2024
Mission
We provide discipleship, missions training, missions trips as well as charitable giving.
-
Discipleship - Meetings that encourage people to grow in their understanding of God and His word and equip them to pursue His purposes with their lives. 66 people benefitted.
Expenses $40,344
-
Events/Retreats - Events to encourage community, spiritual growth, and leadership. 124 people benefitted.
Expenses $11,020
-
Mission Trips - Short-term mission trips that serve local partners and missionaries and equip trip participants to live missionally when returning home. 1,798 people benefitted.
Expenses $169,079
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeffrey Buell
President
- Total calculated
- $113,716
- From this org
- $57,716
- From related orgs
- $16,000
- Other
- $40,000
- Hours/week
- 50
-
Ronald Carroll
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jay Shellum
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
-
Central Missionary Clearinghouse
$12,002
Pastoral training in Kenya
-
$5,000
Expanding outreach on the Amazon River
-
$1,050
Missions work in Brazil.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521329349301297
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