Totals
- Total revenue
- $153,836
- Total expenses
- $424,612
- Contributions and grants received
- $100,000
- Grants paid
- $338,647
- Program service revenue
- $0
- Investment income
- $53,836
- Other revenue
- $0
- Total assets, end of year
- $1,149,433
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,149,433
- Program services expenses (Part IX)
- $419,479
- Management and general expenses
- $5,133
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $419,479
Program services were 98.8% 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
$100,000
-
3 · Investment income
total $53,836 · excluded $53,836
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $281,631 · program services $281,631
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $57,016 · program services $57,016
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $53,000 · program services $53,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,308 · program services $1,308
-
11c · Fees: accounting
total $7,300 · program services $7,300
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $5,982 · program services $3,853 · management and general $2,129
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $11,895 · program services $10,076 · management and general $1,819
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $975 · management and general $975
-
24a · Other expenses: MINISTRY
total $5,505 · program services $5,295 · management and general $210
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,420,209 · end of year $249,418
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $15
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $900,000
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,420,209 · end of year $1,149,433
Mission and programs · 2025
Mission
THE SPECIFIC PURPOSE OF THIS CORPORATION IS, BUT NOT LIMITED TO, EVANGELISM IN ANY OF ITS FORMS TO SHARE THE LOVE OF JESUS CHRIST, TRAINING AND EDUCATION IN ALL SPHERES OF LIFE ACCORDING TO THE WORD OF GOD, AND MERCY MINISTRIES IN A VARIETY OF METHODS, AS WELL AS ACTIVITIES TO MOBILIZE YOUTH, FAMILIES, LEADERS AND OTHERS FOR THESE PURPOSES.
-
ALL OF OUR MISSIONARIES ARE TEACHING THE BIBLE, MINISTERING TO THE NEEDS OF THE POOR, AND DEVOTING THEIR LIVES TO SPREADING THE AGAPE LOVE OF JESUS CHRIST.
Expenses $419,479
As filed on the 2025 return.
Listed in Part VII
-
John Bills Non-VotingJOHN BILLS NON-VOTING
Executive Dir.
- Total calculated
- $40,000
- From this org
- $40,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jillian Bills Non-VotingJILLIAN BILLS NON-VOTING
Trustee
- Total calculated
- $13,000
- From this org
- $13,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Susan Ruth CustanceSUSAN RUTH CUSTANCE
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Andre ZimmermannANDRE ZIMMERMANN
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Patricia EachusPATRICIA EACHUS
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
John BriggsJOHN BRIGGS
Trustee
- 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
-
$136,000
HUMANITARIAN AID
-
$61,905
HUMANITARIAN AID
-
$52,000
HUMANITARIAN AID
-
$11,500
HUMANITARIAN AID
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 11 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202621629349300542
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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