Totals
- Total revenue
- $1,062,479
- Total expenses
- $998,891
- Contributions and grants received
- $1,062,479
- Grants paid
- $948,303
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $117,563
- Total liabilities, end of year
- $5,000
- Net assets or fund balances, end of year
- $112,563
- Program services expenses (Part IX)
- $948,303
- Management and general expenses
- $50,588
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $948,303
Program services were 94.9% 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
$1,062,479
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $948,303 · program services $948,303
-
11a · Fees: management
total $41,500 · management and general $41,500
-
13 · Office expenses
total $66 · management and general $66
-
24a · Other expenses: Bank fees
total $519 · management and general $519
-
24b · Other expenses: Credit Card Processing fees
total $6,418 · management and general $6,418
-
24c · Other expenses: Wire fees
total $2,085 · management and general $2,085
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,975 · end of year $117,563
-
24 · Unsecured notes and loans payable
beginning of year $35,000 · end of year $5,000
-
31 · Retained earnings, endowment or other funds
beginning of year $48,975 · end of year $112,563
Mission and programs · 2023
Mission
To support native organizations in other countries who are presenting the Gospel to unreached people groups, and to contribute to village welfare and improvement.
-
Help IndiaPrimary and secondary school for low-caste children maintained.Village pastor sponsorships maintained and increased in Northern India.
Expenses $771,670 · Grants $771,670
-
Body of Christ MinistriesChildrens schools and orphanagesVillage pastor sponsorships maintained, and increased into Northern India and elsewhere.
Expenses $64,970 · Grants $64,970
-
Sebat Bet Gurage, Kale Heywet ChurchConstruction of a training school for native ministry workers.Village pastor support and ministry development.
Expenses $44,113 · Grants $44,113
-
Unreached Villages handles and oversees support for various Gospel efforts around the world, through accountable help for indigenous ministry workers, including schools, churches, and one TV station, and for American volunteers preparing for and engaging in Gospel missionary work overseas.
Expenses $67,550 · Grants $67,550
As filed on the 2023 return.
Listed in Part VII
-
Billy Graham Paulose
Director
- Total calculated
- $0
- Hours/week
- 10
-
David Ingram
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan Ahlers
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Stanley Avery
Treasurer
- Total calculated
- $0
- Hours/week
- 35
-
Jason Smith
President
- 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
- 11 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431639349301703
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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