Totals
- Total revenue
- $390,133
- Total expenses
- $348,046
- Contributions and grants received
- $206,304
- Grants paid
- $141,008
- Program service revenue
- $0
- Investment income
- $5,252
- Other revenue
- $178,577
- Total assets, end of year
- $1,067,519
- Total liabilities, end of year
- $193,193
- Net assets or fund balances, end of year
- $874,326
- Program services expenses (Part IX)
- $314,089
- Management and general expenses
- $33,671
- Fundraising expenses
- $286
- Program service expenses (Part III)
- $314,089
Program services were 90.2% 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.
-
1f · All other contributions, gifts and grants
$206,304
-
1g · Noncash contributions included above
$39,971
-
3 · Investment income
total $5,252 · excluded $5,252
-
6b · Less rental expenses
real property $2,476
-
6c · Rental income or loss
real property -$2,476
-
6d · Net rental income or loss
total -$2,476 · excluded -$2,476
-
10a · Gross sales of inventory
$687,343
-
10b · Cost of goods sold
$506,290
-
10c · Net income from sales of inventory
total $181,053 · related or exempt $181,053
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $141,008 · program services $141,008
-
5 · Compensation of officers, directors and key employees
total $57,066 · program services $47,850 · management and general $9,216
-
11g · Fees: other
total $22,213 · program services $16,660 · management and general $5,553
-
12 · Advertising and promotion
total $342 · program services $56 · fundraising $286
-
13 · Office expenses
total $24,391 · program services $18,998 · management and general $5,393
-
14 · Information technology
total $6,034 · program services $5,060 · management and general $974
-
16 · Occupancy
total $63,475 · program services $54,346 · management and general $9,129
-
17 · Travel
total $1,996 · program services $1,337 · management and general $659
-
19 · Conferences, conventions and meetings
total $1,692 · program services $1,692
-
22 · Depreciation, depletion and amortization
total $927 · program services $777 · management and general $150
-
23 · Insurance
total $5,517 · program services $4,626 · management and general $891
-
24a · Other expenses: UNCOLLECTIBLE
total $12,970 · program services $12,970
-
24b · Other expenses: ALLOCATED COSTS
total $6,046 · program services $6,046
-
24c · Other expenses: SPANISH OUTREACH
total $1,865 · program services $1,865
-
24d · Other expenses: VOLUNTEERS
total $1,839 · program services $133 · management and general $1,706
-
24e · All other expenses
total $665 · program services $665
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,693 · end of year $117,774
-
2 · Savings and temporary cash investments
beginning of year $292,435 · end of year $249,877
-
4 · Accounts receivable
beginning of year $76,677 · end of year $52,948
-
6 · Loans and receivables from disqualified persons
beginning of year $746 · end of year $39
-
8 · Inventories for sale or use
beginning of year $1,062,646 · end of year $588,145
-
10a · Land, buildings and equipment: cost or other basis
$111,723
-
10b · Land, buildings and equipment: accumulated depreciation
$52,987
-
10c · Land, buildings and equipment, net
beginning of year $59,663 · end of year $58,736
-
17 · Accounts payable and accrued expenses
beginning of year $129,845 · end of year $193,193
-
27 · Net assets without donor restrictions
beginning of year $1,385,409 · end of year $803,551
-
28 · Net assets with donor restrictions
beginning of year $35,606 · end of year $70,775
Mission and programs · 2024
Mission
ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ASSIST CHRISTIAN CHURCHES WORLDWIDE.
-
BOOKS, BIBLES, VIDEOS, EDUCATIONAL MATERIALS AND EQUIPMENT WERE PURCHASED AND DISTRIBUTED THROUGH CHURCHES, SCHOOLS AND MISSION AGENCIES IN 45 COUNTRIES. (PURCHASES INCLUDED IN PART I, LINE 10B)
Expenses $46,061
-
TWO (2) TRUCK LOADS AND ONE (1) LARGE SHIPMENT OF HUMANITARIAN AID,BIBLES, EDUCATIONAL MATERIALS, MEDICAL EQUIPMENT,ETC. WERE SENT TO CHURCH ORGANIZATIONS IN 45 COUNTRIES. (NET OF ALLOCATED COSTS)
Expenses $149,584 · Grants $141,008
-
MATERIALS AND EQUIPMENT FOR DISTRIBUTION WERE PURCHASED AT NUMEROUS GOVERNMENT AUCTIONS AND FROM VARIOUS SUPPLIERS. TRANSPORTATION OF PURCHASED ITEMS WAS PROVIDED TO LOCATIONS THROUGHOUT THE USA.
Expenses $55,932
-
ORGANIZATIONS AND MINISTRY LEADERS COME TO OFFICE/WAREHOUSE TO RECEIVE DONATED MATERIALS AND EQUIPMENT OR PURCHASE SUCH AT FAR BELOW MARKET VALUE. (SALES INCLUDED IN PART VIII, LINE 10A) TOTAL ORGANIZATIONS AND INDIVIDUALS SERVED IN 2024 OF 3121.
Expenses $62,512
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rev Harold BareREV HAROLD BARE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Mr Gordon BateyMR GORDON BATEY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Mr Danny CampbellMR DANNY CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Mr Charlie Beverage JrMR CHARLIE BEVERAGE JR
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.1
-
Corey MarshallCOREY MARSHALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Mr Andy MerrickMR ANDY MERRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Pepe RojasPEPE ROJAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Mr Art SalatinMR ART SALATIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Mr David ShowalterMR DAVID SHOWALTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Mr Steve YoungMR STEVE YOUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
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
-
$6,590
SPECIFIC NEED
-
no cash amount reported
SPECIFIC NEED
-
no cash amount reported
SPECIFIC NEED
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 21 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503149349302500
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.