Totals
- Total revenue
- $1,330,812
- Total expenses
- $1,392,017
- Contributions and grants received
- $1,293,627
- Grants paid
- $0
- Program service revenue
- $1,805
- Investment income
- $9,667
- Other revenue
- $25,713
- Total assets, end of year
- $670,978
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $670,978
- Program services expenses (Part IX)
- $1,361,512
- Management and general expenses
- $30,505
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,361,512
Program services were 97.8% 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
$1,293,627
-
2a · Program service revenue: Conferences
total $1,805 · related or exempt $1,805
-
3 · Investment income
total $9,667 · excluded $9,667
-
8a · Fundraising events: gross income
$46,909
-
8b · Fundraising events: direct expenses
$21,196
-
8c · Net income from fundraising events
total $25,713 · excluded $25,713
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $2,954 · management and general $2,954
-
16 · Occupancy
total $4,000 · program services $4,000
-
23 · Insurance
total $16,290 · program services $1,464 · management and general $14,826
-
24a · Other expenses: Congregational Support
total $1,172,197 · program services $1,172,197
-
24b · Other expenses: Mission trips
total $134,091 · program services $134,091
-
24c · Other expenses: Conferences
total $36,643 · program services $36,643
-
24d · Other expenses: Mission Support Expense
total $13,117 · program services $13,117
-
24e · All other expenses
total $12,725 · management and general $12,725
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $732,183 · end of year $670,978
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $732,183 · end of year $670,978
Mission and programs · 2023
Mission
To demonstrate the love of Jesus by bringing spiritual guidance and physical relief to the people of Baja and the planting of Christ's church in communities in need of the Gospel.
-
Our primary focus is providing spiritual and financial support to churches in Baja. We support ministers, church leaders and church members. Countless communities are in need of the Lord but have no churches. In addition, we fund medical clinics that provide free medical and dental care and medications to people who have no regular access to medical care. We partner with the Baja Bible Institute, a preacher training school. As Baja Missions experience blessings of growth, the need for well-trained servant leaders has emerged. If the Lord's church is to grow in Baja, it must have capable young men and women leading the way.
Expenses $1,361,512
As filed on the 2023 return.
Listed in Part VII
-
Rex Watson
President
- Total calculated
- $0
- Hours/week
- 20
-
Lee Milam
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Darryl Wortman
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Stan Stout
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rick Harris
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ralph D Kimbrough
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kent Pendergrass
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dane Richardson
Director
- 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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349317556
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