Totals
- Total revenue
- $544,422
- Total expenses
- $324,417
- Contributions and grants received
- $544,278
- Grants paid
- $105,750
- Program service revenue
- $0
- Investment income
- $144
- Other revenue
- $0
- Total assets, end of year
- $1,731,587
- Total liabilities, end of year
- $984,514
- Net assets or fund balances, end of year
- $747,073
- Program services expenses (Part IX)
- $258,581
- Management and general expenses
- $65,836
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 79.7% 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
$544,278
-
3 · Investment income
total $144 · unrelated business $144
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $11,250 · program services $11,250
-
2 · Grants to domestic individuals
total $94,500 · program services $94,500
-
11c · Fees: accounting
total $3,950 · management and general $3,950
-
12 · Advertising and promotion
total $2,131 · management and general $2,131
-
13 · Office expenses
total $34,987 · program services $3,172 · management and general $31,815
-
16 · Occupancy
total $19,955 · management and general $19,955
-
17 · Travel
total $24,381 · program services $24,381
-
19 · Conferences, conventions and meetings
total $111,147 · program services $111,147
-
23 · Insurance
total $5,803 · program services $5,803
-
24a · Other expenses: Fuel
total $2,379 · program services $2,379
-
24b · Other expenses: Ministry Expense
total $2,009 · program services $2,009
-
24c · Other expenses: Misc
total $3,940 · program services $3,940
-
24d · Other expenses: Small Tools & Equip
total $7,985 · management and general $7,985
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $532,161 · end of year $171,585
-
2 · Savings and temporary cash investments
beginning of year $1,620 · end of year $1,622
-
10a · Land, buildings and equipment: cost or other basis
$1,567,784
-
10b · Land, buildings and equipment: accumulated depreciation
$9,404
-
10c · Land, buildings and equipment, net
end of year $1,558,380
-
23 · Secured mortgages and notes payable
end of year $984,514
-
27 · Net assets without donor restrictions
beginning of year $533,781 · end of year $747,073
Mission and programs · 2025
Mission
An Apostolic/Prophetic, multi-cultural, strategic prayer, and worship gathering. A ministry to strengthen and encouage men and women in all spheres of influence and a place to recognize, celebrate, activate and send people into the ministry.
Activities or mission (Part I)
Prayer and Worship gathering
-
Prayer and Worship gathering
As filed on the 2025 return.
Listed in Part VII
-
Mary GlazierMARY GLAZIER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Eleanor L RoehlELEANOR L ROEHL
Vice PresDirector
- Total calculated
- $0
- Hours/week
- 0
-
Robert A RoehlROBERT A ROEHL
PresDirector
- 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
- 2025
- Filed
- 22 February 2026
- IRS schema version
- 2025v4.0
- Source object
- 202620539349300662
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