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Nonprofiteer
← UNCHARTED MINISTRIES INC

Form 990 for tax year 2023

Filed by UNCHARTED MINISTRIES INC.

Totals

Total revenue
$3,675,322
Total expenses
$3,556,151
Contributions and grants received
$3,675,217
Grants paid
$0
Program service revenue
$0
Investment income
$105
Other revenue
$0
Total assets, end of year
$1,306,983
Total liabilities, end of year
$969
Net assets or fund balances, end of year
$1,306,014
Program services expenses (Part IX)
$3,197,726
Management and general expenses
$204,371
Fundraising expenses
$154,054
Program service expenses (Part III)
$3,197,726

Program services were 89.9% 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

    $3,675,217

  • 3 · Investment income

    total $105 · related or exempt $105

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,092,517 · program services $928,639 · management and general $109,252 · fundraising $54,626

  • 11a · Fees: management

    total $111,935 · program services $89,548 · management and general $22,387

  • 12 · Advertising and promotion

    total $97,528 · fundraising $97,528

  • 13 · Office expenses

    total $8,428 · management and general $8,428

  • 16 · Occupancy

    total $13,779 · management and general $13,779

  • 17 · Travel

    total $26,635 · program services $26,635

  • 24a · Other expenses: MINISTRY PROJECT EXPS

    total $2,143,404 · program services $2,143,404

  • 24b · Other expenses: CREDIT CARD PROCESSING FEES

    total $23,925 · management and general $23,925

  • 24c · Other expenses: MISC EXPS

    total $38,000 · program services $9,500 · management and general $26,600 · fundraising $1,900

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,248,505 · end of year $1,306,983

  • 17 · Accounts payable and accrued expenses

    beginning of year $61,662 · end of year $969

  • 27 · Net assets without donor restrictions

    beginning of year $60,663 · end of year $86,921

  • 28 · Net assets with donor restrictions

    beginning of year $1,126,180 · end of year $1,219,093

Mission and programs · 2023

Mission

UNCHARTED MINISTRIES INFORMS, INSPIRES AND CHALLENGES THE CHRISTIAN CHURCH TO JOIN THE MOVEMENT OF GOD AMONG BOTH JEWS AND MUSLIMS IN THE MIDDLE EAST AND IN UNCHARTED TERRITORIES AROUND THE WORLD.

Activities or mission (Part I)

UNCHARTED MINISTRIES INFORMS INSPIRES AND CHALLENGES THE CHRISTIAN CHURCH TO SERVE THE PEOPLE OF THE MIDDLE EAST AND IN UNCHARTED LANDS

  • UNCHARTED MINISTRIES INFORMS, INSPIRES AND CHALLENGES THE CHRISTIAN CHURCH TO JOIN THE MOVEMENT OF GOD AMONG BOTH JEWS AND MUSLIMS IN THE MIDDLE EAST AND IN UNCHARTED TERRITORIES AROUND THE WORLD.

    Expenses $3,197,726 · Revenue $3,675,217

As filed on the 2023 return.

Listed in Part VII

  • Thomas Doyle

    PRESIDENT

    Total calculated
    $177,700
    From this org
    $177,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,200
    Bonus
    not reported
    Other
    $43,500
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $177,700

  • Joann Doyle

    SECRETARY

    Total calculated
    $39,450
    From this org
    $39,450
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $39,450
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $39,450

  • Jeff Gerhardt

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Patrick Flynn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Laura Kellogg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Cheri Shank

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Craig Bryson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
19 March 2024
IRS schema version
2023v5.0
Source object
202420799349301462

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