Form 990 for tax year 2025

1c · Fundraising events

$654,138

1f · All other contributions, gifts and grants

$32,717,104

3 · Investment income

total $250,067 · excluded $250,067

8a · Fundraising events: gross income

$0

8a · Fundraising events: contributions included on line 1c

$654,138

8b · Fundraising events: direct expenses

$352,429

8c · Net income from fundraising events

total -$352,429 · excluded -$352,429

1 · Grants to domestic organizations and governments

total $921,273 · program services $921,273

3 · Grants to foreign organizations and individuals

total $12,405,232 · program services $12,405,232

5 · Compensation of officers, directors and key employees

total $702,147 · program services $245,751 · management and general $147,451 · fundraising $308,945

7 · Other salaries and wages

total $3,985,965 · program services $1,395,088 · management and general $837,052 · fundraising $1,753,825

8 · Pension plan contributions

total $72,722 · program services $25,453 · management and general $15,272 · fundraising $31,997

9 · Other employee benefits

total $224,863 · program services $78,702 · management and general $47,221 · fundraising $98,940

10 · Payroll taxes

total $329,775 · program services $115,421 · management and general $69,253 · fundraising $145,101

11b · Fees: legal

total $11,933 · management and general $11,933

11c · Fees: accounting

total $20,475 · management and general $20,475

11e · Fees: professional fundraising services

total $54,600 · fundraising $54,600

11g · Fees: other

total $101,003 · program services $49,362 · management and general $24,959 · fundraising $26,682

12 · Advertising and promotion

total $510,223 · management and general $11,296 · fundraising $498,927

13 · Office expenses

total $294,015 · program services $58,803 · management and general $111,726 · fundraising $123,486

14 · Information technology

total $231,851 · program services $197,073 · management and general $11,593 · fundraising $23,185

16 · Occupancy

total $227,298 · program services $193,204 · management and general $11,364 · fundraising $22,730

17 · Travel

total $641,580 · program services $449,106 · management and general $6,416 · fundraising $186,058

19 · Conferences, conventions and meetings

total $12,576 · program services $7,300 · management and general $5,276

20 · Interest

total $200,880 · program services $164,722 · management and general $14,061 · fundraising $22,097

22 · Depreciation, depletion and amortization

total $928,587 · program services $789,299 · management and general $46,429 · fundraising $92,859

23 · Insurance

total $22,852 · program services $229 · management and general $22,623

24a · Other expenses: Discipleship

total $1,400,269 · program services $1,400,269

1 · Cash, non-interest-bearing

beginning of year $1,195,076 · end of year $1,245,545

2 · Savings and temporary cash investments

beginning of year $1,144,828 · end of year $8,789,141

3 · Pledges and grants receivable

beginning of year $0 · end of year $3,375,603

9 · Prepaid expenses and deferred charges

beginning of year $21 · end of year $0

10a · Land, buildings and equipment: cost or other basis

$9,296,644

10b · Land, buildings and equipment: accumulated depreciation

$1,553,425

10c · Land, buildings and equipment, net

beginning of year $7,837,069 · end of year $7,743,219

11 · Investments: publicly traded securities

beginning of year $1,059,298 · end of year $1,896,646

12 · Investments: other securities

beginning of year $3,861,334 · end of year $159,073

17 · Accounts payable and accrued expenses

beginning of year $246,878 · end of year $443,988

23 · Secured mortgages and notes payable

beginning of year $3,476,811 · end of year $2,292,046

27 · Net assets without donor restrictions

beginning of year $4,594,704 · end of year $6,403,756

28 · Net assets with donor restrictions

beginning of year $6,779,233 · end of year $14,069,437