Skip to content
Nonprofiteer
← VERBUM SPEI

Form 990 for tax year 2023

Filed by VERBUM SPEI.

Totals

Total revenue
$325,896
Total expenses
$181,638
Contributions and grants received
$315,990
Grants paid
$0
Program service revenue
$0
Investment income
$9,906
Other revenue
$0
Total assets, end of year
$462,807
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$462,807
Program services expenses (Part IX)
$181,638
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$181,638

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

    $315,990

  • 3 · Investment income

    total $9,906 · related or exempt $9,906

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $33,205 · program services $33,205

  • 13 · Office expenses

    total $5,424 · program services $5,424

  • 16 · Occupancy

    total $6,198 · program services $6,198

  • 17 · Travel

    total $70,726 · program services $70,726

  • 23 · Insurance

    total $7,191 · program services $7,191

  • 24a · Other expenses: MAINTENANCE

    total $43,261 · program services $43,261

  • 24b · Other expenses: SUPPLIES

    total $11,519 · program services $11,519

  • 24c · Other expenses: AUTO

    total $4,114 · program services $4,114

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $318,185 · end of year $462,807

  • 27 · Net assets without donor restrictions

    beginning of year $318,185 · end of year $462,807

Mission and programs · 2023

Mission

PURPOSE OF THE CORPORATION IS EXCULSIVELY RELIGIOUS, CHARITABLE, OR EDUCATIONAL.

  • PURPOSE OF THE CORPORATION IS EXCULSIVELY RELIGIOUS, CHARITABLE, OR EDUCATIONAL.

    Expenses $89,539

  • PURPOSE OF THE CORPORATION IS EXCULSIVELY RELIGIOUS, CHARITABLE, OR EDUCATIONAL.

    Expenses $92,099

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Roger Batt

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Dominic Faure

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

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
19 January 2024
IRS schema version
2023v4.0
Source object
202410249349300621

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.