Totals
- Total revenue
- $774,909
- Total expenses
- $638,418
- Contributions and grants received
- $774,909
- Grants paid
- $339,666
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,714,633
- Total liabilities, end of year
- $8,160
- Net assets or fund balances, end of year
- $1,706,473
- Program services expenses (Part IX)
- $483,047
- Management and general expenses
- $155,371
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $483,047
Program services were 75.7% 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
$774,909
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $339,666 · program services $339,666
-
4 · Benefits paid to or for members
total $23,647 · program services $23,647
-
11b · Fees: legal
total $705 · management and general $705
-
12 · Advertising and promotion
total $1,518 · management and general $1,518
-
13 · Office expenses
total $2,652 · management and general $2,652
-
16 · Occupancy
total $37,588 · management and general $37,588
-
17 · Travel
total $115,892 · program services $115,892
-
19 · Conferences, conventions and meetings
total $701 · program services $350 · management and general $351
-
22 · Depreciation, depletion and amortization
total $43,249 · management and general $43,249
-
23 · Insurance
total $16,998 · management and general $16,998
-
24a · Other expenses: FINANCE CHARGES
total $5,888 · management and general $5,888
-
24b · Other expenses: TRANSPORTATION
total $6,446 · management and general $6,446
-
24c · Other expenses: MISSION SUPPLIES
total $39,976 · management and general $39,976
-
24d · Other expenses: STORAGE
total $3,492 · program services $3,492
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $347,922 · end of year $442,180
-
3 · Pledges and grants receivable
beginning of year $664,586 · end of year $750,068
-
10a · Land, buildings and equipment: cost or other basis
$742,535
-
10b · Land, buildings and equipment: accumulated depreciation
$220,150
-
10c · Land, buildings and equipment, net
beginning of year $565,634 · end of year $522,385
-
25 · Other liabilities
beginning of year $8,160 · end of year $8,160
-
27 · Net assets without donor restrictions
beginning of year $1,569,982 · end of year $1,706,473
Mission and programs · 2022
Mission
WITH THE COMPASION OF CHRIST, WE ARE TAKING PHYSICAL AND SPIRITUAL HELP, HOPE AND HEALING TO HURTING HUMANITY AROUND THE WORLD.
-
MEDICAL CLINIC IN DOMINICAN REPUBLIC MISSION EXPENSES FOR DOMINICAN REPUBLIC ORPHANAGE EXPENSES
Expenses $483,047
As filed on the 2022 return.
Listed in Part VII
-
Deborah HolthusDEBORAH HOLTHUS
SECRETARY TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Dr Mark CorkinsDR MARK CORKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kurt HolthusKURT HOLTHUS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
John KipperJOHN KIPPER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349327345
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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