Totals
- Total revenue
- $778,785
- Total expenses
- $564,544
- Contributions and grants received
- $778,785
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $410,377
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $410,377
- Program services expenses (Part IX)
- $544,849
- Management and general expenses
- $16,843
- Fundraising expenses
- $2,852
- Program service expenses (Part III)
- $544,849
Program services were 96.5% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$778,785
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $21,055 · program services $21,055 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $26,493 · program services $26,493
-
14 · Information technology
total $5,951 · management and general $5,951
-
17 · Travel
total $10,677 · program services $10,677
-
24a · Other expenses: Mission projects in Thailand, Myanmar, Ukraine,etc
total $233,948 · program services $233,948 · management and general $0 · fundraising $0
-
24b · Other expenses: Independent missionary support from donors
total $218,621 · program services $218,621 · management and general $0 · fundraising $0
-
24c · Other expenses: Small equip., supplies, admin, Online development
total $44,947 · program services $34,055 · management and general $10,892 · fundraising $0
-
24d · Other expenses: Fundraising
total $2,852 · program services $0 · management and general $0 · fundraising $2,852
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $218,636 · end of year $400,377
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $10,000
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $22,500 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $196,136 · end of year $410,377
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
Provided assistance to homeless residents of Ukraine.
Activities or mission (Part I)
Provides religious and other missions services, principally in foreign countries
-
Conducted Medialight training for ministry leaders in Asia, and several other countries
Expenses $32,403
-
Conducted outreach ministries and provided training for leaders in Myanmar. Provided food and housing assistance for abandoned children there.
Expenses $40,450
-
Provided educational support for 9,000 poor students in Manila, along with food during the Covid shut down, assisted in rescuing victims of war in Ukraine, rescued young girls and boys from human trafficking, provided a home for girls whose mothers are in prison, consulted with young mothers attempting to cope with motherhood,
Expenses $471,996
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sharon Quinley
Board Member
- Total calculated
- $0
- Hours/week
- 70
-
Deidra Powers
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Warren Quinley
Treasurer and Board Member
- Total calculated
- $0
- Hours/week
- 30
-
Carol Evans
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dorothy Quinley
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Charles Quinley
Board Member & Executive Director
- Total calculated
- $0
- Hours/week
- 80
-
Kim Daugherty
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Janice Sutherloand
Board Member
- Total calculated
- $0
- Hours/week
- 2
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
- 8 March 2023
- IRS schema version
- 2022v4.0
- Source object
- 202330669349301108
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