Totals
- Total revenue
- $382,094
- Total expenses
- $416,460
- Contributions and grants received
- $196,528
- Grants paid
- $0
- Program service revenue
- $185,539
- Investment income
- $27
- Other revenue
- $0
- Total assets, end of year
- $183,239
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $183,239
- Program services expenses (Part IX)
- $352,177
- Management and general expenses
- $22,691
- Fundraising expenses
- $41,592
- Program service expenses (Part III)
- $352,177
Program services were 84.6% 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.
-
1c · Fundraising events
$131,520
-
1f · All other contributions, gifts and grants
$65,008
-
2a · Program service revenue: Mission Trips
total $99,041 · related or exempt $99,041
-
2b · Program service revenue: Restoration Education
total $39,730 · related or exempt $39,730
-
2c · Program service revenue: Love and Learn Program
total $10,957 · related or exempt $10,957
-
2d · Program service revenue: Children Sponsors
total $35,811 · related or exempt $35,811
-
3 · Investment income
total $27 · related or exempt $27
-
8a · Fundraising events: contributions included on line 1c
$131,520
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,000 · program services $84,000
-
10 · Payroll taxes
total $6,426 · program services $6,426
-
11c · Fees: accounting
total $800 · program services $800
-
12 · Advertising and promotion
total $14,067 · program services $14,067
-
13 · Office expenses
total $12,000 · management and general $12,000
-
14 · Information technology
total $779 · management and general $779
-
16 · Occupancy
total $2,737 · program services $2,737
-
17 · Travel
total $22,647 · program services $22,647
-
19 · Conferences, conventions and meetings
total $2,654 · management and general $2,654
-
24a · Other expenses: Travel Mission Trips
total $92,680 · program services $92,680
-
24b · Other expenses: Education Expenses
total $61,192 · program services $61,192
-
24c · Other expenses: Love and Learn 21 expenses
total $13,742 · program services $13,742
-
24d · Other expenses: Child and Youth Services
total $32,727 · program services $32,727
-
24e · All other expenses
total $70,009 · program services $21,159 · management and general $7,258 · fundraising $41,592
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,070 · end of year $25,581
-
2 · Savings and temporary cash investments
beginning of year $193,535 · end of year $157,658
-
10a · Land, buildings and equipment: cost or other basis
$15,000
-
10b · Land, buildings and equipment: accumulated depreciation
$15,000
-
31 · Retained earnings, endowment or other funds
beginning of year $217,605 · end of year $183,239
Mission and programs · 2022
Mission
To help provide a brighter future for children in Honduras by providing food, medicine, and paying for educational expenses.
-
Restoration Education program pays for students to attend school, purhcases books, backpacks, supplies and transportation for the students. This money is also used to pay for tutoring expenses.
Expenses $61,192 · Revenue $39,730
-
Assistance to children at the Copprome Childrens home and other children in the area by providing food, paying for educational expenses, medicial supplies and living expenses.
Expenses $32,727 · Revenue $35,811
-
Assistance to children with Down Syndrome with a groundbreaking education program called love and learn 21.
Expenses $13,742 · Revenue $10,957
As filed on the 2022 return.
Listed in Part VII
-
Shelton Wicks
Vice President of Operations
- Total calculated
- $42,000
- From this org
- $42,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rhonda Wicks
President of Operations
- Total calculated
- $42,000
- From this org
- $42,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joshua Lynn
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Nick Woodard
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Gerald Waller
Board President
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephen Nestor
SecretaryTreasurer
- Total calculated
- $0
- Hours/week
- 0.5
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
- 31 January 2023
- IRS schema version
- 2022v4.1
- Source object
- 202310399349301386
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