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← CORE MISSIONS INCORPORATED

Form 990 for tax year 2022

Filed by CORE MISSIONS INCORPORATED.

Totals

Total revenue
$664,127
Total expenses
$640,412
Contributions and grants received
$653,503
Grants paid
$297,019
Program service revenue
$0
Investment income
$4,071
Other revenue
$6,553
Total assets, end of year
$50,969
Total liabilities, end of year
$2,238
Net assets or fund balances, end of year
$48,731
Program services expenses (Part IX)
$587,546
Management and general expenses
$36,551
Fundraising expenses
$16,315
Program service expenses (Part III)
$587,546

Program services were 91.7% 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

    $653,503

  • 7a · Gross sales of assets other than inventory

    other assets $25,000

  • 7b · Less cost or other basis and sales expenses

    other assets $20,929

  • 7c · Gain or loss

    other assets $4,071

  • 7d · Net gain or loss

    total $4,071 · excluded $4,071

  • 10a · Gross sales of inventory

    $37,246

  • 10b · Cost of goods sold

    $30,693

  • 10c · Net income from sales of inventory

    total $6,553 · excluded $6,553

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $169,530 · program services $169,530

  • 3 · Grants to foreign organizations and individuals

    total $127,489 · program services $127,489

  • 5 · Compensation of officers, directors and key employees

    total $75,000 · program services $45,000 · management and general $15,000 · fundraising $15,000

  • 7 · Other salaries and wages

    total $6,576 · program services $3,946 · management and general $1,315 · fundraising $1,315

  • 10 · Payroll taxes

    total $4,151 · program services $4,151

  • 11c · Fees: accounting

    total $3,647 · management and general $3,647

  • 12 · Advertising and promotion

    total $1,713 · management and general $1,713

  • 13 · Office expenses

    total $1,206 · management and general $1,206

  • 22 · Depreciation, depletion and amortization

    total $805 · program services $805

  • 24a · Other expenses: REPRESENTATIVE COMPENSA

    total $143,937 · program services $143,937

  • 24b · Other expenses: MISSION TRIPS

    total $65,977 · program services $65,977

  • 24c · Other expenses: RETURNS

    total $26,363 · program services $26,363

  • 24d · Other expenses: FEES & CHARGES

    total $8,136 · management and general $8,136

  • 24e · All other expenses

    total $5,882 · program services $348 · management and general $5,534

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $48,365 · end of year $50,969

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $21,734

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,236 · end of year $2,238

  • 27 · Net assets without donor restrictions

    beginning of year $719 · end of year $386

  • 28 · Net assets with donor restrictions

    beginning of year $63,144 · end of year $48,345

Mission and programs · 2022

Mission

CORE MISSIONS IS A MISSION BOARD FOR NATIONAL PASTORS. BY PARTNERING WITH FOREIGN MISSIONARIES, AND SUPPORTING NATIONAL PASTORS, WE ARE HELPING TO REACH REMOTE VILLAGES WITH THE GOSPEL OF CHRIST.

Activities or mission (Part I)

RAISE SUPPORT FOR NATIONAL PASTORS IN OTHER COUNTRIES.

  • RAISED SUPPORT FOR 147 PASTORS IN 18 COUNTRIES. THESE FUNDS ALLOWED THEM TO ENLARGE THEIR FIELDS OF SERVICE, SEEING MANY PEOPLE ACCEPT CHRIST, AND ALSO TO IMPROVE OR BUILD WORSHIP FACILITIES.

    Expenses $501,879 · Grants $297,019

  • CONDUCT MISSION TRIPS TO OTHER COUNTRIES FOR CHURCH GROUPS & SELECTED INDIVIDUALS TO AQUAINT THEM TO THE NEEDS THERE; SPIRITUALLY & FINANCIALLY. THESE TRIPS WILL HELP RAISE AWARENESS AND ADDITIONAL SUPPORT FOR THE NATIONAL PASTORS IN THESE FOREIGN COUNTRIES.

    Expenses $65,977

  • RABOTO FEEDING CENTER TO FEED CHILDREN AND PROVIDE SCHOOL AND CHURCH SERVICES TO FAMILIES IN THE CARRIBEAN

    Expenses $12,650

  • HONDURAS BASECAMP USED FOR EVANGELICAL OUTREACH, HUMANITARIAN EFFORTS AND PASTORAL TRAINING; BIBLE COLLEGE IN THE PHILIPPINES

    Expenses $7,040

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jon Horton

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Steven Littlefield

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Gary Boyle

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Chris Melcher

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ryan Thompson

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Brent Armstrong

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John Anderson

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Thomas J Kimmel

    PRESIDENT

    Total calculated
    $75,000
    From this org
    $23,520
    From related orgs
    $0
    Other
    $51,480
    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

Provenance

Return type
form_990
Tax year
2022
Filed
17 August 2023
IRS schema version
2022v5.0
Source object
202332299349301233

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