Totals
- Total revenue
- $26,233,529
- Total expenses
- $27,759,499
- Contributions and grants received
- $26,193,248
- Grants paid
- $26,170,072
- Program service revenue
- $0
- Investment income
- $40,281
- Other revenue
- $0
- Total assets, end of year
- $5,505,514
- Total liabilities, end of year
- -$4,228
- Net assets or fund balances, end of year
- $5,509,742
- Program services expenses (Part IX)
- $27,450,466
- Management and general expenses
- $309,033
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $27,450,466
Program services were 98.9% 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
$26,193,248
-
1g · Noncash contributions included above
$178,950
-
3 · Investment income
total $42,242 · excluded $42,242
-
7a · Gross sales of assets other than inventory
securities $178,582
-
7b · Less cost or other basis and sales expenses
securities $180,543
-
7c · Gain or loss
securities -$1,961
-
7d · Net gain or loss
total -$1,961 · excluded -$1,961
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,727,018 · program services $6,727,018
-
2 · Grants to domestic individuals
total $19,443,054 · program services $19,443,054
-
5 · Compensation of officers, directors and key employees
total $100,000 · program services $80,000 · management and general $20,000
-
7 · Other salaries and wages
total $528,497 · program services $422,798 · management and general $105,699
-
8 · Pension plan contributions
total $13,242 · program services $10,594 · management and general $2,648
-
11b · Fees: legal
total $6,798 · program services $5,438 · management and general $1,360
-
11c · Fees: accounting
total $95,910 · program services $86,319 · management and general $9,591
-
13 · Office expenses
total $373,152 · program services $295,227 · management and general $77,925
-
16 · Occupancy
total $26,990 · program services $21,592 · management and general $5,398
-
17 · Travel
total $73,419 · program services $58,735 · management and general $14,684
-
19 · Conferences, conventions and meetings
total $48,925 · program services $39,140 · management and general $9,785
-
22 · Depreciation, depletion and amortization
total $12,783 · program services $12,783
-
23 · Insurance
total $68,390 · program services $54,712 · management and general $13,678
-
24a · Other expenses: CONTRACT SERVICES
total $76,825 · program services $61,460 · management and general $15,365
-
24b · Other expenses: CREDIT CARD FEES
total $33,859 · program services $27,087 · management and general $6,772
-
24c · Other expenses: MEDICAL
total $29,500 · program services $23,600 · management and general $5,900
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $25,085 · program services $20,068 · management and general $5,017
-
24e · All other expenses
total $76,052 · program services $60,841 · management and general $15,211
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,957,734 · end of year $929,678
-
4 · Accounts receivable
beginning of year $3,253 · end of year $3,253
-
10a · Land, buildings and equipment: cost or other basis
$317,297
-
10b · Land, buildings and equipment: accumulated depreciation
$169,862
-
10c · Land, buildings and equipment, net
beginning of year $160,218 · end of year $147,435
-
11 · Investments: publicly traded securities
end of year $15,606
-
12 · Investments: other securities
beginning of year $2,460,000 · end of year $2,460,000
-
14 · Intangible assets
beginning of year $16,170 · end of year $16,170
-
15 · Other assets
beginning of year $1,483,510 · end of year $1,933,372
-
17 · Accounts payable and accrued expenses
beginning of year $36,435 · end of year -$21,705
-
25 · Other liabilities
beginning of year $8,738 · end of year $17,477
-
27 · Net assets without donor restrictions
beginning of year $7,035,712 · end of year $5,509,742
Mission and programs · 2023
Mission
TO ASSIST INDIVIDUALS WHOM ARE "DOWN AND OUT- AND TO SPREAD THE GOSPEL OF JESUS CHRIST THROUGH EVANGELISTIC MEANS BY DISTRIBUTING LITERATURE.
-
THE ORGANIZATION HAS SOUGHT OUT THOSE PEOPLE; WHO ARE BELOW THE POVERTY LEVEL; WHO ARE IN EMERGENCY SITUATIONS THAT WOULD TEND TO CAUSE THEM SEVERE HARM WITHOUT SOME ASSISTANCE; WHO HAVE MEDICAL AND OTHER BILLS THEY ARE UNABLE TO MEET; AND WHO ARE GENERALLY "DOWN AND OUT." THE ORGANIZATION RECEIVES RECOMMENDATIONS FOR SUCH INDIVIDUALS ON A NONDISCRIMINATORY BASIS AND MAKES AN INDEPENDENT DETERMINATION AS TO THE EXTENT OF THE NEED. IN ADDITION, THE ORGANIZATION SPREADS THE GOSPEL OF JESUS CHRIST THROUGH EVANGELICAL MEANS BY DISTRIBUTING LITERATURE; SUPPORTING OTHER 501(C)(3) ORGANIZATIONS ENGAGED IN SPREADING OF THE GOSPEL, AND BY ANY OTHER MEANS APPROPRIATE IN CARRYING OUT THE PURPOSE OF THE ORGANIZATION.
Expenses $27,450,466 · Grants $26,170,072
As filed on the 2023 return.
Listed in Part VII
-
Bryan GreenBRYAN GREEN
PRESIDENT &
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chris FlemingCHRIS FLEMING
DIRECTOR
- Total calculated
- $0
-
H Carey Barnes JrH CAREY BARNES JR
DIRECTOR
- Total calculated
- $0
-
Steve JohnsonSTEVE JOHNSON
DIRECTOR
- Total calculated
- $0
-
Terrill ParkerTERRILL PARKER
CHAIRMAN
- Total calculated
- $0
-
Daniel BakerDANIEL BAKER
VICE PRESIDE
- Total calculated
- $0
-
Scott MerrittSCOTT MERRITT
TREASURER
- Total calculated
- $0
-
Mary WhitlockMARY WHITLOCK
SECRETARY
- Total calculated
- $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
-
NEMA FOUNDATION
$6,399,936
GIFTS TO 501(C)(3)
-
HELPING HANDS SUPPORT INC
$149,181
GIFTS TO 501(C)(3)
-
THE BIBLE FOR YOU
$112,091
GIFTS TO 501(C)(3)
-
HELPING HANDS CHARITABLE INC
$65,810
GIFTS TO 501(C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511219349303376
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.