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 GeorgeJAMES GEORGE
DIRECTOR MISSIONARY
- Total calculated
- $57,638
- From this org
- $57,638
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John HoganJOHN HOGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jack AlumbaughJACK ALUMBAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug RifeDOUG RIFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie RamirezJAMIE RAMIREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael TinneyMICHAEL TINNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John SparksJOHN SPARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pat FindleyPAT FINDLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David KennedyDAVID KENNEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Archie NormanARCHIE NORMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roy MackROY MACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tommy AmanTOMMY AMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis AmmonsDENNIS AMMONS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy FryerJIMMY 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
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