Totals
- Total revenue
- $535,248
- Total expenses
- $550,924
- Contributions and grants received
- $40,000
- Grants paid
- $0
- Program service revenue
- $495,155
- Investment income
- $93
- Other revenue
- $0
- Total assets, end of year
- $189,264
- Total liabilities, end of year
- $72,192
- Net assets or fund balances, end of year
- $117,072
- Program services expenses (Part IX)
- $542,392
- Management and general expenses
- $8,532
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $542,392
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.
-
1f · All other contributions, gifts and grants
$40,000
-
2a · Program service revenue: REGISTRATION FEES
total $495,155 · related or exempt $495,155
-
3 · Investment income
total $93 · excluded $93
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $82,500 · program services $78,375 · management and general $4,125
-
11c · Fees: accounting
total $4,407 · management and general $4,407
-
12 · Advertising and promotion
total $1,155 · program services $1,155
-
17 · Travel
total $5,358 · program services $5,358
-
19 · Conferences, conventions and meetings
total $332,046 · program services $332,046
-
24a · Other expenses: YWAM FEES
total $99,980 · program services $99,980
-
24b · Other expenses: BANK AND CREDIT CARD FE
total $13,659 · program services $13,659
-
24c · Other expenses: BOARD OF DIRECTORS EXPE
total $6,983 · program services $6,983
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $4,177 · program services $4,177
-
24e · All other expenses
total $659 · program services $659
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $334,972 · end of year $119
-
2 · Savings and temporary cash investments
end of year $154,703
-
9 · Prepaid expenses and deferred charges
beginning of year $23,368 · end of year $34,442
-
17 · Accounts payable and accrued expenses
beginning of year $136,872 · end of year $10,892
-
19 · Deferred revenue
beginning of year $88,720 · end of year $61,300
-
27 · Net assets without donor restrictions
beginning of year $132,748 · end of year $117,072
Mission and programs · 2023
Mission
BUILDING HOMES FOR THE HOMELESS AND PROMOTING FELLOWSHIP, EDUCATION AND SERVICE OPPORTUNITIES AMONG MEMBERS OF THE CHRISTIAN FELLOWSHIP NETWORK OF THE YOUNG PRESIDENTS ORGANIZATION
Activities or mission (Part I)
BUILDING HOMES FOR THE HOMELESS
-
VISION & VALUES: FORUM FOR RELIGIOUS DISCUSSION, EDUCATION, AND TO BUILD FELLOWSHIP AND SERVICE OPPORTUNITIES AMONG MEMBERS OF THE CHRISTIAN FELLOWSHIP NETWORK OF THE YOUNG PRESIDENTS ORGANIZATION.
Expenses $388,096 · Revenue $337,155
-
HOMES OF HOPE: BUILD HOMES FOR THE HOMELESS WITH THE USE OF VOLUNTEER LABOR
Expenses $154,296 · Revenue $158,000
As filed on the 2023 return.
Listed in Part VII
-
John KramerJOHN KRAMER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lee ParisLEE PARIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Anthony StrangeANTHONY STRANGE
LEARNING OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Tim StojkaTIM STOJKA
ASSISTANT LEARNING OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Johann FerreiraJOHANN FERREIRA
DIRECTOR END: 2/2024
- Total calculated
- $0
- Hours/week
- 1
-
Jeff JohnsonJEFF JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gar LieblerGAR LIEBLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren SweeneyLAUREN SWEENEY
DIRECTOR END: 2/2024
- Total calculated
- $0
- Hours/week
- 1
-
Scott KuehlSCOTT KUEHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa NicholsLISA NICHOLS
DIRECTOR
- 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
- 13 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530489349301208
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