Totals
- Total revenue
- $754,739
- Total expenses
- $409,800
- Contributions and grants received
- $754,715
- Grants paid
- $147,567
- Program service revenue
- $0
- Investment income
- $24
- Other revenue
- $0
- Total assets, end of year
- $1,500,949
- Total liabilities, end of year
- $17,577
- Net assets or fund balances, end of year
- $1,483,372
- Program services expenses (Part IX)
- $350,087
- Management and general expenses
- $59,713
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $350,087
Program services were 85.4% 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
$754,715
-
3 · Investment income
total $24 · related or exempt $24
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $147,567 · program services $147,567
-
5 · Compensation of officers, directors and key employees
total $106,548 · program services $106,548
-
7 · Other salaries and wages
total $45,936 · program services $23,986 · management and general $21,950
-
11c · Fees: accounting
total $10,690 · management and general $10,690
-
11g · Fees: other
total $4,520 · program services $4,520
-
12 · Advertising and promotion
total $159 · management and general $159
-
13 · Office expenses
total $37,332 · program services $21,834 · management and general $15,498
-
16 · Occupancy
total $14,065 · program services $12,339 · management and general $1,726
-
17 · Travel
total $10,681 · program services $10,584 · management and general $97
-
22 · Depreciation, depletion and amortization
total $28,161 · program services $22,529 · management and general $5,632
-
24a · Other expenses: BANK FEES
total $4,141 · program services $180 · management and general $3,961
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $330,360 · end of year $271,821
-
7 · Other notes and loans receivable
beginning of year $891
-
10a · Land, buildings and equipment: cost or other basis
$1,359,376
-
10b · Land, buildings and equipment: accumulated depreciation
$130,248
-
10c · Land, buildings and equipment, net
beginning of year $821,674 · end of year $1,229,128
-
17 · Accounts payable and accrued expenses
beginning of year $14,492 · end of year $17,577
-
27 · Net assets without donor restrictions
beginning of year $1,040,657 · end of year $1,483,372
-
28 · Net assets with donor restrictions
beginning of year $97,776
Mission and programs · 2022
Mission
OUTDOOR RETREAT AND WILDERNESS ADVENTURE OPPORTUNITY TO AT RISK KIDS AND MISSIONARIES/PASTOR. CHILD AND FAMILY SPONSORSHIP IN ETHIOPIA AND COLUMBIA.
-
CHILD AND SCHOOL SUPPORT: PROVIDES SPONSORSHIP/GRANT PROGRAM FOR THE CHILDREN AND FAMILIES OF ETHIOPIA AND COLUMBIA WHO ARE IN NEED. FUNDS ARE USED FOR SCHOOLING UNIFORMS, FOOD FOR THE CHILD AND THIER PARENTS/GUARDIANS AND HEALTH CARE.
Expenses $218,499
-
OUTDOOR RETREAT AND WILDERNESS ADVENTURE OPPORTUNITY FOR THE AT RISK CHILDREN AND FOR PASTORS/MISSIONARIES. AT HOPE RANCH, CHILDREN LEARN OF THE HOPE AND OF GODS PLAN THAT WILL MAKE A DIFFERENCE FOR THEIR LIVES.
Expenses $121,286
-
RETREAT CENTER FOR RESPITE CARE FOR MISSIONARIES AND PASTORS.
Expenses $10,302
As filed on the 2022 return.
Listed in Part VII
-
Matthew DesarroMATTHEW DESARRO
EXECUTIVE DIRECTOR
- Total calculated
- $55,777
- From this org
- $55,777
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amanda DesarroAMANDA DESARRO
DIRECTOR
- Total calculated
- $50,772
- From this org
- $50,772
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Marti BoalMARTI BOAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chad BoalCHAD BOAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy PeeplesNANCY PEEPLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian StarrBRIAN STARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Art JonesART JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick MurnanePATRICK MURNANE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Janice JonesJANICE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ellen MurnaneMARY ELLEN MURNANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark PeeplesMARK PEEPLES
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Ali StarrALI STARR
SECRETARY
- 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
- 23 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202300729349301585
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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