Totals
- Total revenue
- $149,288
- Total expenses
- $151,272
- Contributions and grants received
- $148,082
- Grants paid
- $2,697
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,206
- Total assets, end of year
- $55,958
- Total liabilities, end of year
- $1,345
- Net assets or fund balances, end of year
- $54,613
- Program services expenses (Part IX)
- $137,072
- Management and general expenses
- $14,200
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $137,072
Program services were 90.6% 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.
-
1f · All other contributions, gifts and grants
$148,082
-
11a · Other revenue: REFUNDS & REIMBUREMENTS
total $1,206 · related or exempt $1,206
-
11e · Other revenue, total
$1,206
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $2,697 · program services $2,697
-
5 · Compensation of officers, directors and key employees
total $101,155 · program services $91,040 · management and general $10,115
-
10 · Payroll taxes
total $807 · program services $726 · management and general $81
-
11c · Fees: accounting
total $1,900 · management and general $1,900
-
12 · Advertising and promotion
total $78 · program services $70 · management and general $8
-
13 · Office expenses
total $2,430 · program services $2,187 · management and general $243
-
14 · Information technology
total $2,317 · program services $2,085 · management and general $232
-
17 · Travel
total $23,043 · program services $23,043
-
22 · Depreciation, depletion and amortization
total $4,837 · program services $4,353 · management and general $484
-
24a · Other expenses: AUTO & TRUCK
total $3,666 · program services $3,299 · management and general $367
-
24b · Other expenses: MINISTRY OUTREACH EVENTS
total $4,879 · program services $4,879
-
24c · Other expenses: GIFTS
total $684 · program services $615 · management and general $69
-
24d · Other expenses: MEALS AND FELLOWSHIPS
total $1,472 · program services $1,325 · management and general $147
-
24e · All other expenses
total $1,307 · program services $753 · management and general $554
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,332 · end of year $32,460
-
4 · Accounts receivable
beginning of year $574 · end of year $574
-
5 · Loans and receivables from officers and key people
beginning of year $7,955
-
10a · Land, buildings and equipment: cost or other basis
$28,454
-
10b · Land, buildings and equipment: accumulated depreciation
$7,659
-
10c · Land, buildings and equipment, net
beginning of year $25,632 · end of year $20,795
-
15 · Other assets
end of year $2,129
-
17 · Accounts payable and accrued expenses
beginning of year $1,896 · end of year $1,345
-
31 · Retained earnings, endowment or other funds
beginning of year $56,597 · end of year $54,613
Mission and programs · 2023
Mission
RELIGIOUS MISSION AND MINISTRY SERVICE
-
DURING THE REPORTING PERIOD, THE ORGANIZATION CONDUCTED VARIOUS ACTIVITIES AIMED AT FOSTERING SPIRITUAL GROWTH, LEADERSHIP DEVELOPMENT, AND COMMUNITY ENGAGEMENT. THESE INCLUDED: HOSTING FIREBASE GATHERINGS IN COTENTIN, PARIS, AND MORSANG-SUR-ORGE, WITH AVERAGE ATTENDANCE RANGING FROM 15 TO 100 INDIVIDUALS, FOCUSING ON TEACHINGS OF PRAYER, WORSHIP, AND REVIVAL.LEADING SUNDAY MORNING HOUSE CHURCH SERVICES TO PROMOTE SPIRITUAL DEVELOPMENT AND COMMUNAL WORSHIP.ORGANIZING EVENTS SUCH AS THE WEEK OF UNITY LEADERS EVENT, FIREBASE LEADERS RETREAT, RENOVATOS MENS RETREAT, AND THE PRESENCE CONFERENCE, EACH AIMED AT STRENGTHENING LEADERSHIP AND PROMOTING COMMUNITY UNITY.PARTICIPATING IN AN INTERNATIONAL CONFERENCE IN GERMANY, WITH MINISTRY ACTIVITIES IMPACTING 400 ATTENDEES, AND HOSTING THE PRESENCE CONFERENCE WITH 600 PARTICIPANTS.
Expenses $137,072
As filed on the 2023 return.
Listed in Part VII
-
Megan LoeberMEGAN LOEBER
EXECUTIVE VICE PRESIDENT
- Total calculated
- $50,577
- From this org
- $18,477
- From related orgs
- $0
- Other
- $32,100
- Hours/week
- 30
-
Luke LoeberLUKE LOEBER
PRESIDENT
- Total calculated
- $50,577
- From this org
- $18,477
- From related orgs
- $0
- Other
- $32,100
- Hours/week
- 45
-
Carol ShannonCAROL SHANNON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Ray ShannonRAY SHANNON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Brad SpanglerBRAD SPANGLER
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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433189349311313
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