Totals
- Total revenue
- $3,929,554
- Total expenses
- $3,863,151
- Contributions and grants received
- $3,614,992
- Grants paid
- $0
- Program service revenue
- $149,558
- Investment income
- $97,331
- Other revenue
- $67,673
- Total assets, end of year
- $5,277,244
- Total liabilities, end of year
- $1,153,402
- Net assets or fund balances, end of year
- $4,123,842
- Program services expenses (Part IX)
- $3,344,073
- Management and general expenses
- $519,078
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,344,073
Program services were 86.6% 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
$3,614,992
-
2a · Program service revenue: PROGRAMS
total $149,558 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,644 · unrelated business $1,644 · excluded $0
-
6a · Gross rents
real property $33,000
-
6c · Rental income or loss
real property $33,000
-
6d · Net rental income or loss
total $33,000 · unrelated business $33,000
-
7a · Gross sales of assets other than inventory
other assets $95,687
-
7c · Gain or loss
other assets $95,687
-
7d · Net gain or loss
total $95,687 · related or exempt $0 · unrelated business $95,687 · excluded $0
-
11a · Other revenue: INSURANCE RECOVERY
total $34,673 · related or exempt $0 · unrelated business $34,673 · excluded $0
-
11e · Other revenue, total
$34,673
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $55,500 · program services $0 · management and general $55,500 · fundraising $0
-
7 · Other salaries and wages
total $126,747 · program services $0 · management and general $126,747 · fundraising $0
-
10 · Payroll taxes
total $9,696 · program services $0 · management and general $9,696 · fundraising $0
-
11c · Fees: accounting
total $39,884 · program services $0 · management and general $39,884 · fundraising $0
-
12 · Advertising and promotion
total $11,160 · program services $0 · management and general $11,160 · fundraising $0
-
13 · Office expenses
total $5,570 · program services $0 · management and general $5,570 · fundraising $0
-
16 · Occupancy
total $41,806 · program services $0 · management and general $41,806 · fundraising $0
-
17 · Travel
total $14,233 · program services $0 · management and general $14,233 · fundraising $0
-
20 · Interest
total $45,828 · program services $0 · management and general $45,828 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $8,000 · program services $0 · management and general $8,000 · fundraising $0
-
23 · Insurance
total $29,465 · program services $0 · management and general $29,465 · fundraising $0
-
24a · Other expenses: TELEPHONE/CABLE/UTILITIES
total $11,106 · program services $0 · management and general $11,106 · fundraising $0
-
24b · Other expenses: MEMBERSHIPS, DUES &SUBSCRIPTIONS
total $13,622 · program services $0 · management and general $13,622 · fundraising $0
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $18,915 · program services $0 · management and general $18,915 · fundraising $0
-
24e · All other expenses
total $3,431,619 · program services $3,344,073 · management and general $87,546 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,521 · end of year $201,018
-
4 · Accounts receivable
beginning of year $154,606 · end of year $127,350
-
5 · Loans and receivables from officers and key people
beginning of year $615,842
-
6 · Loans and receivables from disqualified persons
end of year $35,205
-
10a · Land, buildings and equipment: cost or other basis
$4,988,637
-
10b · Land, buildings and equipment: accumulated depreciation
$74,966
-
10c · Land, buildings and equipment, net
beginning of year $938,329 · end of year $4,913,671
-
15 · Other assets
beginning of year $31,446
-
17 · Accounts payable and accrued expenses
beginning of year $4,254
-
19 · Deferred revenue
end of year $189,520
-
22 · Loans and payables to officers and key people
beginning of year $2,108
-
23 · Secured mortgages and notes payable
beginning of year $252,000 · end of year $937,705
-
24 · Unsecured notes and loans payable
beginning of year $654,707 · end of year $26,177
-
29 · Capital stock, trust principal or current funds
beginning of year $86,822 · end of year $86,822
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $554,664 · end of year $3,727,428
-
31 · Retained earnings, endowment or other funds
beginning of year $243,189 · end of year $309,592
Mission and programs · 2023
Mission
MINISTRY WORK IN THE USA AND INDIA
-
CONTRIBUTIONS TO PROVIDE FOOD AND SHELTER FOR THE NEEDY
Expenses $3,344,073 · Revenue $149,558
As filed on the 2023 return.
Listed in Part VII
-
Finny MathewFINNY MATHEW
PRESIDENT
- Total calculated
- $34,000
- From this org
- $0
- From related orgs
- $0
- Other
- $34,000
- Hours/week
- 30
-
Martha BrownMARTHA BROWN
SECRETARY
- Total calculated
- $21,500
- From this org
- $0
- From related orgs
- $0
- Other
- $21,500
- Hours/week
- 30
-
Prasad MathewPRASAD MATHEW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Nicholas WestNICHOLAS WEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Bishop James E Colman JrBISHOP JAMES E COLMAN JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Patrick FranklinPATRICK FRANKLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Terrick MoyerTERRICK MOYER
DIRECTOR OF OPERATIONS
- Total calculated
- $0
- Hours/week
- 30
-
Bishop Dwight ButlerBISHOP DWIGHT BUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Galen WrightGALEN WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Nathanial MarshallNATHANIAL MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Henry KiernanHENRY KIERNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Paul VarghesePAUL VARGHESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Todd DonnellyTODD DONNELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431309349301568
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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