Totals
- Total revenue
- $1,259,436
- Total expenses
- $1,109,647
- Contributions and grants received
- $1,259,616
- Grants paid
- $48,952
- Program service revenue
- $0
- Investment income
- -$180
- Other revenue
- $0
- Total assets, end of year
- $974,511
- Total liabilities, end of year
- $16,151
- Net assets or fund balances, end of year
- $958,360
- Program services expenses (Part IX)
- $941,572
- Management and general expenses
- $156,747
- Fundraising expenses
- $11,328
- Program service expenses (Part III)
- $941,572
Program services were 84.9% 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
$1,259,616
-
3 · Investment income
total $726 · excluded $726
-
7b · Less cost or other basis and sales expenses
other assets $906
-
7c · Gain or loss
other assets -$906
-
7d · Net gain or loss
total -$906 · related or exempt -$906
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $48,952 · program services $48,952
-
7 · Other salaries and wages
total $365,075 · program services $273,806 · management and general $91,269
-
8 · Pension plan contributions
total $6,000 · program services $4,500 · management and general $1,500
-
10 · Payroll taxes
total $13,692 · program services $10,269 · management and general $3,423
-
11g · Fees: other
total $23,909 · program services $17,931 · management and general $5,978
-
12 · Advertising and promotion
total $91,087 · program services $91,087
-
13 · Office expenses
total $32,367 · program services $10,322 · management and general $10,717 · fundraising $11,328
-
17 · Travel
total $169,261 · program services $169,261
-
20 · Interest
total $33 · management and general $33
-
22 · Depreciation, depletion and amortization
total $2,594 · program services $1,632 · management and general $962
-
23 · Insurance
total $23,796 · management and general $23,796
-
24a · Other expenses: INTERNATIONAL MINISTRY
total $313,812 · program services $313,812
-
24b · Other expenses: MERCHANT SERVICE FEES
total $10,355 · management and general $10,355
-
24c · Other expenses: AUTOEXPENSES
total $5,008 · management and general $5,008
-
24d · Other expenses: BANK FEES
total $3,167 · management and general $3,167
-
24e · All other expenses
total $539 · management and general $539
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $540,454 · end of year $690,220
-
2 · Savings and temporary cash investments
beginning of year $250,494 · end of year $261,136
-
7 · Other notes and loans receivable
beginning of year $12,600 · end of year $10,515
-
10a · Land, buildings and equipment: cost or other basis
$34,701
-
10b · Land, buildings and equipment: accumulated depreciation
$22,061
-
10c · Land, buildings and equipment, net
beginning of year $16,140 · end of year $12,640
-
25 · Other liabilities
beginning of year $11,117 · end of year $16,151
-
31 · Retained earnings, endowment or other funds
beginning of year $808,571 · end of year $958,360
Mission and programs · 2022
Mission
SPREADING CHRISTIANITY WORLDWIDE.
-
SPREADING CHRISTIANITY WORLDWIDE THROUGH MISSIONARY WORK, BUILDING BIBLE INSTITUTES, FINANCIAL ASSISTANCE TO STUDENTS STUDYING THEOLOGY, HELPING THE NEEDY.
Expenses $939,940 · Grants $48,952
-
SPREADING CHRISTIANITY WORLDWIDE THROUGH MISSIONARY WORK, BUILDING BIBLE INSTITUTES, FINANCIAL ASSISTANCE TO STUDENTS STUDYING THEOLOGY, HELPING THE NEEDY.
Expenses $1,632
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Heath CardieHEATH CARDIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sam DouglassSAM DOUGLASS
V CHAIRMAN/D
- Total calculated
- $0
- Hours/week
- 1
-
Jason KingJASON KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elling MyklebustELLING MYKLEBUST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Miles PhelpsMILES PHELPS
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 1
-
Robert WieseROBERT WIESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason HollandJASON HOLLAND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 50
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
- 2022
- Filed
- 29 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311499349300001
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