Form 990 for tax year 2023
Filed by SON LIGHT MISSIONS.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 24 December 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $536,002 changed to $536,212
- Total expenses
- $548,062 changed to $525,188
- Grants paid
- $434,894 changed to $405,397
- Other revenue
- -$115 changed to $95
- Total assets, end of year
- $556,461 changed to $584,731
- Total liabilities, end of year
- $1,868 changed to $7,054
- Net assets or fund balances, end of year
- $554,593 changed to $577,677
- Program services expenses
- $524,120 changed to $497,452
- Management and general expenses
- $16,202 changed to $19,996
- Program service expenses (Part III)
- $524,120 changed to $497,452
Totals
- Total revenue
- $536,002
- Total expenses
- $548,062
- Contributions and grants received
- $536,117
- Grants paid
- $434,894
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$115
- Total assets, end of year
- $556,461
- Total liabilities, end of year
- $1,868
- Net assets or fund balances, end of year
- $554,593
- Program services expenses (Part IX)
- $524,120
- Management and general expenses
- $16,202
- Fundraising expenses
- $7,740
- Program service expenses (Part III)
- $524,120
Program services were 95.6% 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
$536,117
-
1g · Noncash contributions included above
$360
-
11a · Other revenue: EXCHANGE GAINLOSS
total -$315 · related or exempt -$315
-
11b · Other revenue: MISCELLANEOUS
total $200 · related or exempt $200
-
11e · Other revenue, total
-$115
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $434,894 · program services $434,894
-
7 · Other salaries and wages
total $31,623 · program services $26,623 · management and general $5,000
-
11b · Fees: legal
total $3,557 · management and general $3,557
-
11c · Fees: accounting
total $2,486 · management and general $2,486
-
11g · Fees: other
total $7,870 · program services $274 · fundraising $7,596
-
13 · Office expenses
total $17,662 · program services $17,401 · management and general $164 · fundraising $97
-
14 · Information technology
total $649 · program services $602 · fundraising $47
-
16 · Occupancy
total $3,741 · program services $3,741
-
17 · Travel
total $21,143 · program services $20,437 · management and general $706
-
19 · Conferences, conventions and meetings
total $1,090 · management and general $1,090
-
22 · Depreciation, depletion and amortization
total $9,074 · program services $9,074
-
24a · Other expenses: BANK FEES
total $2,232 · program services $128 · management and general $2,104
-
24b · Other expenses: TELEPHONE
total $1,418 · program services $323 · management and general $1,095
-
24c · Other expenses: FOOD
total $10,166 · program services $10,166
-
24d · Other expenses: MISCELLANEOUS
total $405 · program services $405
-
24e · All other expenses
total $52 · program services $52
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $318,693 · end of year $300,162
-
8 · Inventories for sale or use
beginning of year $1,071 · end of year $1,071
-
10a · Land, buildings and equipment: cost or other basis
$541,924
-
10b · Land, buildings and equipment: accumulated depreciation
$286,696
-
10c · Land, buildings and equipment, net
beginning of year $264,302 · end of year $255,228
-
17 · Accounts payable and accrued expenses
beginning of year $7,659 · end of year $1,868
-
27 · Net assets without donor restrictions
beginning of year $511,354 · end of year $479,516
-
28 · Net assets with donor restrictions
beginning of year $65,053 · end of year $75,077
Mission and programs · 2023
Mission
THE PURPOSE OF SLM IS TO CARRY ON AND SUPPORT CHRISTIAN MISSIONAY WORK THROUGHOUT THE WORLD; TO PROVIDE ECONOMIC AND MATERIAL ASSISTANCE TO THE NEEDY; AND TO PROVIDE MEDICAL AND OTHER ASSISTANCE TO THOSE IN NEED OF SUCH HELP.
-
SLM SUPPORTS VARIOUS CHARITABLE PROGRAM ACTIVITIES IN ROMANIA, HAITI AND INDIA. IN HAITI, SLM WAS ABLE TO PROVIDE AID TO SEVERAL SCHOOLS, CHURCHES, AND ECONOMIC ASSISTANCE TO NEEDY PEOPLE. IN ROMANIA AND INDIA, SLM WAS ABLE TO CONDUCT ITS PROGRAM ACTIVIY BY FUNDING ASSISTANCE TO THIRD PARTY ORGANIZATIONS.
Expenses $524,120 · Grants $434,894
As filed on the 2023 return.
Listed in Part VII
-
Thomas BrubakerTHOMAS BRUBAKER
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Gerald HistandGERALD HISTAND
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Edwin WadelEDWIN WADEL
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Delbert MillerDELBERT MILLER
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Kevin HooverKEVIN HOOVER
HAITI CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Paul GraberPAUL GRABER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Robert WeaverROBERT WEAVER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Aden DiemADEN DIEM
ROMANIA CHAIR
- 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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349302322
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