Totals
- Total revenue
- $508,578
- Total expenses
- $526,065
- Contributions and grants received
- $508,533
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $45
- Other revenue
- $0
- Total assets, end of year
- $153,210
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $153,210
- Program services expenses (Part IX)
- $493,950
- Management and general expenses
- $21,835
- Fundraising expenses
- $10,280
- Program service expenses (Part III)
- $493,950
Program services were 93.9% 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
$508,533
-
1g · Noncash contributions included above
$4,000
-
3 · Investment income
total $45 · related or exempt $45
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $13,508 · management and general $13,508
-
11g · Fees: other
total $5,800 · management and general $5,800
-
12 · Advertising and promotion
total $4,017 · fundraising $4,017
-
13 · Office expenses
total $4,781 · management and general $1,057 · fundraising $3,724
-
14 · Information technology
total $2,539 · fundraising $2,539
-
19 · Conferences, conventions and meetings
total $353 · management and general $353
-
23 · Insurance
total $1,117 · management and general $1,117
-
24a · Other expenses: COMMUNITY CENTERS
total $371,235 · program services $371,235
-
24b · Other expenses: EDUCATION PROGRAM
total $68,645 · program services $68,645
-
24c · Other expenses: CRISIS NURSERY
total $24,470 · program services $24,470
-
24d · Other expenses: MOBILE MEDICAL CLINIC
total $23,100 · program services $23,100
-
24e · All other expenses
total $6,500 · program services $6,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $170,521 · end of year $153,014
-
4 · Accounts receivable
beginning of year $175 · end of year $196
-
27 · Net assets without donor restrictions
beginning of year $112,095 · end of year $76,734
-
28 · Net assets with donor restrictions
beginning of year $58,601 · end of year $76,476
Mission and programs · 2022
Mission
To empower communities to provide for orphans and the vulnerable, and to create a promising future through economic development, education and medical care programs.
Activities or mission (Part I)
A Christian ministry serving orphans and the vulnerable in Malawi Africa through community development education and medical care
-
COMMUNITY BASED CENTERS The centers provide for the basic needs of orphans and widows through feeding programs, but also focus on community development programs with long-term sustainability. Six centers operate in the rural areas outside of Lilongwe, the capital city in central Malawi. Programs are community based, operated by Ministry of Hope, Malawi (a Malawi-based NGO) in conjunction with village leadership and volunteers. Food is raised at the centers, supplemented with purchased food as needed. Increasing emphasis is on development programs and income generating projects that will allow the community to provide for their members.
Expenses $371,235 · Revenue $167,605
-
EDUCATION SCHOLARSHIP PROGRAM This program supports higher education for high school, college and trade school students, thus allowing children to escape the cycle of poverty, help their families and communities, and strengthen the national economy. Scholarships go to the best and brightest, most hardworking and successful students. This in turn inspires other children to work hard in school.
Expenses $68,645 · Revenue $91,116
-
CRISIS NURSERY FOR ORPHANS AND VULNERABLE CHILDREN The Crisis Nursery provides residential care for orphaned and vulnerable children. Many of the children have lost their mothers at childbirth, or are born of HIV/AIDS positive mothers and require special care. The children are nursed back to health and returned to their expended families or to new, adoptive families. The Crisis Nursery is in Lilongwe, the capital city of Malawi.
Expenses $24,470 · Revenue $24,724
-
MOBILE MEDICAL CLINIC - Serving the Community Center villages
Expenses $23,100 · Revenue $27,560
-
SPIRITUAL DEVELOPMENT - Sharing the Good News of Christ with the children
Expenses $5,250 · Revenue $4,250
-
OTHER SHORT-TERM MISSION PROJECTS
Expenses $1,250 · Revenue $1,250
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rex V HoffmanREX V HOFFMAN
PRESIDENT AND CHAIRMAN
- Total calculated
- $0
-
Janet S WellsJANET S WELLS
VICE CHAIR
- Total calculated
- $0
-
Patricia A JohnsonPATRICIA A JOHNSON
SECRETARY
- Total calculated
- $0
-
William L GraysonWILLIAM L GRAYSON
TREASURER
- Total calculated
- $0
-
James M Skidmore JrJAMES M SKIDMORE JR
ASSISTANT TREASURER
- Total calculated
- $0
-
Karen BennettKAREN BENNETT
DIRECTOR
- Total calculated
- $0
-
Carmel A Courtright-PutnamCARMEL A COURTRIGHT-PUTNAM
DIRECTOR
- Total calculated
- $0
-
Donna Kaminski DoDONNA KAMINSKI DO
DIRECTOR
- Total calculated
- $0
-
Van KornegayVAN KORNEGAY
DIRECTOR
- Total calculated
- $0
-
Rev Dr Marilyn ManningREV DR MARILYN MANNING
DIRECTOR
- Total calculated
- $0
-
Mary F ReaganMARY F REAGAN
DIRECTOR
- Total calculated
- $0
-
Scott M RodehaverSCOTT M RODEHAVER
DIRECTOR
- Total calculated
- $0
-
Helen L ZimbaHELEN L ZIMBA
DIRECTOR
- Total calculated
- $0
-
Elizabeth DaleyELIZABETH DALEY
DIRECTOR
- Total calculated
- $0
-
Glenn E TaylorGLENN E TAYLOR
DIRECTOR
- Total calculated
- $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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303049349300130
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