Totals
- Total revenue
- $468,666
- Total expenses
- $150,584
- Contributions and grants received
- $468,626
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $40
- Other revenue
- $0
- Total assets, end of year
- $339,509
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $339,509
- Program services expenses (Part IX)
- $150,059
- Management and general expenses
- $525
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $150,059
Program services were 99.7% 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
$468,626
-
3 · Investment income
total $40 · related or exempt $40
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $200 · management and general $200
-
11g · Fees: other
total $143,155 · program services $143,155
-
13 · Office expenses
total $325 · management and general $325
-
23 · Insurance
total $1,597 · program services $1,597
-
24a · Other expenses: MISSION SUPPLIES
total $2,944 · program services $2,944
-
24b · Other expenses: MISSION TRIP
total $1,788 · program services $1,788
-
24c · Other expenses: WEBSITE
total $325 · program services $325
-
24d · Other expenses: WIRE FEES
total $250 · program services $250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,427 · end of year $139,144
-
2 · Savings and temporary cash investments
end of year $200,365
-
27 · Net assets without donor restrictions
beginning of year $21,427 · end of year $339,509
Mission and programs · 2022
Mission
THE MISSION OF THE CORPORATION IS TO PARTNER WITH DONORS AND MINISTRIES TO SPREAD THE GOSPEL THROUGHOUT THE WORLD AND NUTURE DEPRIVED CHILDREN THROUGH THE LOVE OF GOD.
-
THE MISSION OF THE CORPORATION IS TO PARTNER WITH DONORS AND MINISTRIES TO SPREAD THE GOSPEL THROUGHOUT THE WORLD AND NUTURE DEPRIVED CHILDREN THROUGH THE LOVE OF GOD.
Expenses $150,059
As filed on the 2022 return.
Listed in Part VII
-
RANDY BARKER
BOARD MEMBER
- Total calculated
- $0
-
ISABELLA BERHOW
TREASURER
- Total calculated
- $0
-
HEATHER FLEMING
SECRETARY
- Total calculated
- $0
-
VIRGINIA LYNN
PRESIDENT
- Total calculated
- $0
-
JOHN NJOROGE
BOARD MEMBER
- Total calculated
- $0
-
CHRISTIE PENNER
DIRECTOR
- Total calculated
- $0
-
JIM ROBERTS
VICE PRESIDE
- Total calculated
- $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
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312629349301411
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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