Totals
- Total revenue
- $293,506
- Total expenses
- $271,964
- Contributions and grants received
- $293,506
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $53,665
- Total liabilities, end of year
- $966
- Net assets or fund balances, end of year
- $52,699
- Program services expenses (Part IX)
- $271,964
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $271,964
Program services were 100.0% 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
$293,506
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $132,000 · program services $132,000
-
10 · Payroll taxes
total $1,843 · program services $1,843
-
11c · Fees: accounting
total $550 · program services $550
-
11g · Fees: other
total $5,000 · program services $5,000
-
12 · Advertising and promotion
total $1,856 · program services $1,856
-
17 · Travel
total $25,464 · program services $25,464
-
24a · Other expenses: Charitable Contribution
total $36,887 · program services $36,887
-
24b · Other expenses: Business Expense & Miss
total $34,532 · program services $34,532
-
24c · Other expenses: Contractors
total $18,444 · program services $18,444
-
24d · Other expenses: Misc.
total $14,000 · program services $14,000
-
24e · All other expenses
total $1,388 · program services $1,388
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $81,763 · end of year $53,665
-
25 · Other liabilities
beginning of year $0 · end of year $966
-
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 $81,763 · end of year $52,699
Mission and programs · 2022
Mission
LEADING INTERNATIONAL MISSION TEAMS THAT CONSIST OF HELPING OTHER CHURCHES BUILD BUILDINGS, FACILITIES, HOSTING CONFERENCES AND ENCOURAGING OTHERS. ALSO, DOING VAROUS SPEAKING ENGAGMENTS THROUGHOUT THE UNITED STATES.
-
LEADING INTERNATIONAL MISSION TEAMS THAT CONSIST OF HELPING OTHER CHURCHES BUILD BUILDINGS, FACILITIES, HOSTING CONFERENCES AND ENCOURAGING OTHERS. ALSO, DOING VAROUS SPEAKING ENGAGMENTS THROUGHOUT THE UNITED STATES.
-
Expenses $271,964
As filed on the 2022 return.
Listed in Part VII
-
Lois Leanne Goff
President
- Total calculated
- $132,000
- From this org
- $132,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Ray Goff
Director
- Total calculated
- $0
- Hours/week
- 10
-
Josue Santiago
Direstor
- Total calculated
- $0
- Hours/week
- 10
-
Joel Canamar
Diresctor
- Total calculated
- $0
- Hours/week
- 10
-
Sonia Silva
Diresctor/Secretary
- Total calculated
- $0
- Hours/week
- 30
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
- 25 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302209349302010
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.