What the amendment changed
Compared with the return it replaced , filed 7 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $296,669 changed to $291,689
- Total expenses
- $191,215 changed to $194,604
- Contributions and grants received
- $296,669 changed to $291,689
- Grants paid
- $4,000 changed to $0
- Total assets, end of year
- $22,316 changed to $22,358
- Total liabilities, end of year
- $4,713 changed to $8,126
- Net assets or fund balances, end of year
- $17,603 changed to $14,232
- Program services expenses
- $4,000 changed to $120,363
- Management and general expenses
- $6,728 changed to $14,297
- Fundraising expenses
- $180,487 changed to $59,944
- Program service expenses (Part III)
- $4,000 changed to $120,363
Listed under a different title
- Sallie Jo BarnesSALLIE JO BARNES: SEC/TREASURER then SECRETARY/TREASURER
Totals
- Total revenue
- $291,689
- Total expenses
- $194,604
- Contributions and grants received
- $291,689
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $22,358
- Total liabilities, end of year
- $8,126
- Net assets or fund balances, end of year
- $14,232
- Program services expenses (Part IX)
- $120,363
- Management and general expenses
- $14,297
- Fundraising expenses
- $59,944
- Program service expenses (Part III)
- $120,363
Program services were 61.9% 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
$291,689
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $3,000 · management and general $3,000
-
10 · Payroll taxes
total $364 · management and general $364
-
11c · Fees: accounting
total $2,642 · management and general $2,642
-
11g · Fees: other
total $176,761 · program services $116,363 · management and general $454 · fundraising $59,944
-
13 · Office expenses
total $8 · management and general $8
-
24a · Other expenses: STATE REGISTRATION FEES
total $5,718 · management and general $5,718
-
24b · Other expenses: BENEVOLENCE
total $4,000 · program services $4,000
-
24c · Other expenses: BANK SERVICE CHARGES
total $1,820 · management and general $1,820
-
24d · Other expenses: POSTAGE & DELIVERY
total $259 · management and general $259
-
24e · All other expenses
total $32 · management and general $32
-
26 · Joint costs (an allocation of the lines above)
total $176,307 · program services $116,363 · management and general $0 · fundraising $59,944
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,031 · end of year $22,358
-
17 · Accounts payable and accrued expenses
beginning of year $98,883 · end of year $8,126
-
27 · Net assets without donor restrictions
beginning of year -$87,852 · end of year $14,232
Mission and programs · 2023
Mission
THE ORGANIZATION IS A RELIGIOUS CORPORATION DEDICATED TO ADVANCING, PROMOTING AND SUPPORTING THE DISSEMINATION OF THE GOSPEL OF JESUS CHRIST AND THE WORSHIP OF GOD THROUGHOUT THE WORLD AND PRACTICE OF THE CHRISTIAN PRINCIPLES AS SET FORTH IN THE HOLY BIBLE AND THE DISTRIBUTION OF THE HOLY BIBLE WORLDWIDE.
-
PROGRAM ACTIVITIES WERE LIMITED IN 2023 BY USA/RUSSIA SANCTIONS. LIMITED FUNDS WERE ROUTED TO PROGRAMS TO PROVIDE SOME MEDICAL AID FROM THE UKRAINE WAR, BUT THE BULK OF 2023 ACTIVITIES CONSISTED OF MAILING CAMPAIGNS TO RAISE AWARENESS OF THE ORGANIZATION'S MISSION.
Expenses $120,363
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Collin RayCOLLIN RAY
PRESIDENT
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Sergei RiakhovskiiSERGEI RIAKHOVSKII
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sallie Jo BarnesSALLIE JO BARNES
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jane Kay SchindlerJANE KAY SCHINDLER
DIRECTOR
- 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
- 2023
- Filed
- 21 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433309349300768
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