Form 990 for tax year 2023
Filed by GREAT COMMISSION FOUNDATION INC.
Totals
- Total revenue
- $1,341,139
- Total expenses
- $862,839
- Contributions and grants received
- $1,309,523
- Grants paid
- $821,262
- Program service revenue
- $0
- Investment income
- $31,616
- Other revenue
- $0
- Total assets, end of year
- $2,073,805
- Total liabilities, end of year
- $66
- Net assets or fund balances, end of year
- $2,073,739
- Program services expenses (Part IX)
- $862,839
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $862,839
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
$1,309,523
-
3 · Investment income
total $31,616 · related or exempt $31,616
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $821,262 · program services $821,262
-
11a · Fees: management
total $6,375 · program services $6,375
-
11c · Fees: accounting
total $9,875 · program services $9,875
-
11g · Fees: other
total $2,500 · program services $2,500
-
13 · Office expenses
total $2,081 · program services $2,081
-
17 · Travel
total $2,459 · program services $2,459
-
24a · Other expenses: Freight
total $9,125 · program services $9,125
-
24b · Other expenses: Bank Charges
total $7,119 · program services $7,119
-
24c · Other expenses: Maintenance - Building
total $845 · program services $845
-
24d · Other expenses: Meals
total $522 · program services $522
-
24e · All other expenses
total $676 · program services $676
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $346,997 · end of year $323,279
-
2 · Savings and temporary cash investments
beginning of year $1,299 · end of year $409,549
-
10a · Land, buildings and equipment: cost or other basis
$70,380
-
10c · Land, buildings and equipment, net
end of year $70,380
-
11 · Investments: publicly traded securities
beginning of year $1,253,228 · end of year $1,270,597
-
17 · Accounts payable and accrued expenses
beginning of year $152 · end of year $66
-
27 · Net assets without donor restrictions
beginning of year $1,601,372 · end of year $2,073,739
Mission and programs · 2023
Mission
Missions - sponsors foreign and domestic missions and orphanages with a special emphasis on missions in India
-
Christian Ministry Support - Sponsors foreign and domestic missions
Expenses $862,839 · Revenue $1,341,139
As filed on the 2023 return.
Listed in Part VII
-
Harley Rollins
President
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Mike Stachura
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Vernon Cape
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Jerry Helton
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Jay Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 0
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
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413189349306736
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