Skip to content
Nonprofiteer
← GAP MISSIONS MINISTRIES

Form 990 for tax year 2023

Filed by GAP MISSIONS MINISTRIES.

Totals

Total revenue
$478,813
Total expenses
$438,166
Contributions and grants received
$478,813
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$623,487
Total liabilities, end of year
$1,098
Net assets or fund balances, end of year
$622,389
Program services expenses (Part IX)
$431,524
Management and general expenses
$6,642
Fundraising expenses
$0
Program service expenses (Part III)
$431,524

Program services were 98.5% 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.

  • 1e · Government grants (contributions)

    $478,813

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $57,638 · program services $57,638

  • 7 · Other salaries and wages

    total $2,414 · management and general $2,414

  • 10 · Payroll taxes

    total $617 · management and general $617

  • 11c · Fees: accounting

    total $1,225 · management and general $1,225

  • 13 · Office expenses

    total $2,332 · program services $280 · management and general $2,052

  • 17 · Travel

    total $9,224 · program services $9,224

  • 22 · Depreciation, depletion and amortization

    total $22,251 · program services $21,917 · management and general $334

  • 24a · Other expenses: MISSIONARY SUPPORT

    total $51,950 · program services $51,950

  • 24b · Other expenses: MISSION FIELD WORK

    total $285,572 · program services $285,572

  • 24c · Other expenses: FEES

    total $4,943 · program services $4,943

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $241,619 · end of year $304,733

  • 10a · Land, buildings and equipment: cost or other basis

    $602,872

  • 10b · Land, buildings and equipment: accumulated depreciation

    $287,872

  • 10c · Land, buildings and equipment, net

    beginning of year $337,251 · end of year $315,000

  • 15 · Other assets

    beginning of year $3,753 · end of year $3,754

  • 17 · Accounts payable and accrued expenses

    beginning of year $882 · end of year $1,098

  • 27 · Net assets without donor restrictions

    beginning of year $581,741 · end of year $622,389

Mission and programs · 2023

Mission

MISSIONS SERVICE ORGANIZATION THAT PROVIDES TRAINING AND FINANCIAL ACCOUNTABILITY FOR MISSIONARIES THAT PRESENT THE GOSPEL, DISCIPLE BELIEVERS AND ESTABLISH CHURCHES AROUND THE WORLD. WE AID INDIGENOUS PASTORS, MISSION WORKERS AND SUPPORT WIDOWS AND ORPHANS

  • IVORY COAST (COTE DIVOIRE), AFRICA MISSIONAIRES: ORPHANAGE OPERATIONS AND CONSTRUCTION, CHURCH ORGANIZATION AND CONSTRUCTION, BIBLE INSTITUTE, EVANGELIZATION AND DISCIPLESHIP TRAINING, SUPPORT FOR INDIGENOUS PASTORS AND MISSION WORKERS

    Expenses $209,264 · Revenue $237,937

  • IRELAND MISSIONARIES: EVANELIZATION AND DISCIPLESHIP TRAINING, CHURCH ORGANIZATION AND MINISTRIES.

    Expenses $191,704 · Revenue $202,416

  • KOSOVO MISSIONARIES: YOUTH CAMP MINISTRY, BOYS AND GIRLS CLUB MINISTRY, EVANGELIZATION AND DISCIPLESHIP TRAINING, SUPPORT FOR INDIGENOUS MISSION WORKERS AND LANGUAGE STUDIES.

    Expenses $30,556 · Revenue $31,365

As filed on the 2023 return.

Listed in Part VII

  • James George

    DIRECTOR MISSIONARY

    Total calculated
    $57,638
    From this org
    $57,638
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • John Hogan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jack Alumbaugh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Doug Rife

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jamie Ramirez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Michael Tinney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • John Sparks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Pat Findley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • David Kennedy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Archie Norman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Roy Mack

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Tommy Aman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dennis Ammons

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Jimmy Fryer

    SECRETARY

    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
2 May 2024
IRS schema version
2023v5.0
Source object
202421249349302507

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.