Totals
- Total revenue
- $218,167
- Total expenses
- $181,651
- Contributions and grants received
- $208,843
- Grants paid
- $26,359
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $9,324
- Total assets, end of year
- $58,493
- Total liabilities, end of year
- $1,896
- Net assets or fund balances, end of year
- $56,597
- Program services expenses (Part IX)
- $166,975
- Management and general expenses
- $14,676
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $166,975
Program services were 91.9% 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
$208,843
-
11a · Other revenue: REFUNDS & REIMBUREMENTS
total $9,324 · related or exempt $9,324
-
11e · Other revenue, total
$9,324
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,000 · program services $1,000
-
3 · Grants to foreign organizations and individuals
total $25,359 · program services $25,359
-
5 · Compensation of officers, directors and key employees
total $113,900 · program services $102,510 · management and general $11,390
-
11c · Fees: accounting
total $1,975 · management and general $1,975
-
11g · Fees: other
total $597 · program services $597
-
12 · Advertising and promotion
total $188 · program services $169 · management and general $19
-
13 · Office expenses
total $5,139 · program services $4,625 · management and general $514
-
14 · Information technology
total $2,197 · program services $1,977 · management and general $220
-
17 · Travel
total $21,014 · program services $21,014
-
20 · Interest
total $2 · management and general $2
-
22 · Depreciation, depletion and amortization
total $2,822 · program services $2,540 · management and general $282
-
24a · Other expenses: MINISTRY OUTREACH EVENTS
total $4,709 · program services $4,709
-
24b · Other expenses: GIFTS
total $624 · program services $562 · management and general $62
-
24c · Other expenses: MEALS AND FELLOWSHIPS
total $2,125 · program services $1,913 · management and general $212
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,682 · end of year $24,332
-
4 · Accounts receivable
end of year $574
-
5 · Loans and receivables from officers and key people
end of year $7,955
-
10a · Land, buildings and equipment: cost or other basis
$28,454
-
10b · Land, buildings and equipment: accumulated depreciation
$2,822
-
10c · Land, buildings and equipment, net
end of year $25,632
-
17 · Accounts payable and accrued expenses
beginning of year $5,990 · end of year $1,896
-
31 · Retained earnings, endowment or other funds
beginning of year $24,692 · end of year $56,597
Mission and programs · 2022
Mission
RELIGIOUS MISSION AND MINISTRY SERVICE
-
1. MINISTERED IN SPRINGFIELD, IL PRAYER CONFERENCE JAN 5-8. 150 PER DAY2. MINISTERED IN WORLD OUREACH CONFERENCE JAN 9-10. 600 PEOPLE PER DAY3. CONTENTIN WORSHIP EVENT JANURARY 29-304. AIMG EVENING OF HEALING AND MIRACLES IN PARIS FEB 12. 400 PEOPLE5. WORSHIP EVENT FEB 26-27 BRITTANY, FRANCE6. MARCH 9 - MAY 4TH TOOK 4 SEPARATE TRIPS TO ROMANIA AND UKRAINE TOTALING 24 DAYS ON THE GROUND TRANSPORTING INDIVIDUALS FROM THE BORDER TO SAFE HOUSES. PROVIDED HUMANITARIAN AID INCLUDING FOOD, MEDICAL SUPPLIES, AND FURNITURE TO HOUSE THE HUNDREDS OF REFUGEES.7. NORMANDY HOLY SPIRIT CONFERENCE JUNE 24-268. UNITED STATES ITINERATE MINISTRY TRIP. MINISTERED AT FIRE FOR THE NATIONS CONFERENCE AUG 7-10; 700 PEOPLE IN ATTENDANCE9. HOSTED A MINISTERS RETREAT FOR MISSIONARIES AROUND EUROPE FOR 5 DAYS.10. HOSTED FIREBASE PARIS EVENTS - 2/9, 2/23, 4/6, 4/20, 5/25, 6/8, 6/22, 9/17, 10/8, 11/19, 12/10. AVERAGE 20 PEOPLE
Expenses $166,975
As filed on the 2022 return.
Listed in Part VII
-
Megan LoeberMEGAN LOEBER
EXECUTIVE VICE PRESIDENT
- Total calculated
- $56,950
- From this org
- $35,500
- From related orgs
- $0
- Other
- $21,450
- Hours/week
- 30
-
Luke LoeberLUKE LOEBER
PRESIDENT
- Total calculated
- $56,950
- From this org
- $35,500
- From related orgs
- $0
- Other
- $21,450
- Hours/week
- 45
-
Ray ShannonRAY SHANNON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Carol ShannonCAROL SHANNON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Mark LoeberMARK LOEBER
TREASURER
- 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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349318164
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.