Totals
- Total revenue
- $118,679
- Total expenses
- $633,850
- Contributions and grants received
- $446,019
- Grants paid
- $507,895
- Program service revenue
- $0
- Investment income
- $5,538
- Other revenue
- -$332,878
- Total assets, end of year
- $444,693
- Total liabilities, end of year
- $10,932
- Net assets or fund balances, end of year
- $433,761
- Program services expenses (Part IX)
- $553,497
- Management and general expenses
- $80,353
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $553,497
Program services were 87.3% 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
$446,019
-
3 · Investment income
total $5,803 · related or exempt $5,803
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $39,115
-
7b · Less cost or other basis and sales expenses
securities $39,380
-
7c · Gain or loss
securities -$265
-
7d · Net gain or loss
total -$265 · excluded -$265
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$4,088
-
10b · Cost of goods sold
$5,133
-
10c · Net income from sales of inventory
total -$1,045 · unrelated business -$1,045
-
11a · Other revenue: MISCELLANEOUS
total $30,576 · excluded $30,576
-
11b · Other revenue: REFUNDS
total $559 · excluded $559
-
11c · Other revenue: ROYALTY
total $2,102 · excluded $2,102
-
11d · All other revenue
total -$365,070 · excluded -$365,070
-
11e · Other revenue, total
-$331,833
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $472,495 · program services $472,495
-
2 · Grants to domestic individuals
total $35,400 · program services $35,400
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $25,212 · program services $12,606 · management and general $12,606
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,673 · management and general $2,673
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $2,632 · management and general $2,632
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $11,875 · management and general $11,875
-
14 · Information technology
total $0
-
15 · Royalties
total $2,046 · program services $2,046
-
16 · Occupancy
total $0
-
17 · Travel
total $20,166 · program services $20,166
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: WEBSITE MAINTENANCE
total $19,586 · management and general $19,586
-
24b · Other expenses: Postage and Shipping
total $15,665 · management and general $15,665
-
24c · Other expenses: UTILITIES
total $12,087 · management and general $12,087
-
24d · Other expenses: MINISTRY EXPENSE
total $6,784 · program services $6,784
-
24e · All other expenses
total $7,229 · program services $4,000 · management and general $3,229
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $92,331 · end of year $65,801
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $37,183 · end of year $37,183
-
9 · Prepaid expenses and deferred charges
end of year $298
-
10a · Land, buildings and equipment: cost or other basis
$52,477
-
10b · Land, buildings and equipment: accumulated depreciation
$52,477
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $828,588 · end of year $341,411
-
25 · Other liabilities
beginning of year $1,665 · end of year $10,932
-
27 · Net assets without donor restrictions
beginning of year $956,437 · end of year $433,761
Mission and programs · 2022
Mission
To spread the Gospel
-
We are passionately committed to help people discover the joy and freedom of relational Christianity. It is our firm conviction that Jesus' death on the cross was to prepare for each of us a dwelling place in the heart of a loving Father and to free us to the kinds of relationships that can share his life with other believers and with the world.
Expenses $553,497
As filed on the 2022 return.
Listed in Part VII
-
Wayne JacobsenWAYNE JACOBSEN
President
- Total calculated
- $0
- Hours/week
- 40
-
Sara JacobsenSARA JACOBSEN
Secretary
- Total calculated
- $0
- Hours/week
- 20
-
Richard J Artis IIRICHARD J ARTIS II
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Ron BriscoRON BRISCO
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jim OliverasJIM OLIVERAS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Phil ShannonPHIL SHANNON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Amy HornAMY HORN
Director
- Total calculated
- $0
- Hours/week
- 0
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
-
KENYA PROJECT
$454,495
COMMUNITY DEVELOPMENT
-
NEW JERUSALEM MININSTRIES
$18,000
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332149349301873
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.