Totals
- Total revenue
- $302,770
- Total expenses
- $340,711
- Contributions and grants received
- $230,001
- Grants paid
- $170,561
- Program service revenue
- $9,369
- Investment income
- $63,400
- Other revenue
- $0
- Total assets, end of year
- $861,214
- Total liabilities, end of year
- $355
- Net assets or fund balances, end of year
- $860,859
- Program services expenses (Part IX)
- $304,246
- Management and general expenses
- $36,465
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $304,246
Program services were 89.3% 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
$230,001
-
2a · Program service revenue: MISSION TRIPS
total $9,369 · related or exempt $9,369
-
3 · Investment income
total $43,547 · excluded $43,547
-
7a · Gross sales of assets other than inventory
securities $172,254
-
7b · Less cost or other basis and sales expenses
securities $152,401
-
7c · Gain or loss
securities $19,853
-
7d · Net gain or loss
total $19,853 · related or exempt $19,853
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $155,561 · program services $155,561
-
2 · Grants to domestic individuals
total $15,000 · program services $15,000
-
5 · Compensation of officers, directors and key employees
total $14,000 · program services $14,000
-
11c · Fees: accounting
total $1,715 · management and general $1,715
-
11g · Fees: other
total $1,780 · management and general $1,780
-
13 · Office expenses
total $4,563 · management and general $4,563
-
14 · Information technology
total $8,640 · management and general $8,640
-
19 · Conferences, conventions and meetings
total $3,987 · management and general $3,987
-
22 · Depreciation, depletion and amortization
total $7,007 · program services $6,306 · management and general $701
-
23 · Insurance
total $13,967 · management and general $13,967
-
24a · Other expenses: MISSION TRIPS - GENERAL
total $44,087 · program services $44,087
-
24b · Other expenses: MISSION TRIPS - FOOD
total $40,815 · program services $40,815
-
24c · Other expenses: MISSION TRIPS - TRAVEL
total $11,373 · program services $11,373
-
24d · Other expenses: MISSION TRIPS - SUPPLIE
total $7,285 · program services $7,285
-
24e · All other expenses
total $10,931 · program services $9,819 · management and general $1,112
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $90,485 · end of year $63,787
-
2 · Savings and temporary cash investments
beginning of year $100 · end of year $100
-
7 · Other notes and loans receivable
beginning of year $20,000 · end of year $14,500
-
10a · Land, buildings and equipment: cost or other basis
$36,495
-
10b · Land, buildings and equipment: accumulated depreciation
$25,984
-
10c · Land, buildings and equipment, net
beginning of year $17,518 · end of year $10,511
-
11 · Investments: publicly traded securities
beginning of year $763,750 · end of year $772,316
-
17 · Accounts payable and accrued expenses
end of year $355
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $891,853 · end of year $860,859
Mission and programs · 2025
Mission
TO PROVIDE CHRISTIAN FELLOWSHIP AND HELP OTHERS IN NEED.
-
TO PROMOTE MINISTRY AND SPIRITUAL WELL-BEING BY ASSISTING WITH THE CONSTRUCTION AND REBUILDING OF CHURCHES, SCHOOLS, AND HOMES AND BY PROVIDING FOOD, SHELTER, CLOTHING, EDUCATION AND SPIRITUAL GUIDANCE IN AREAS OF NEED.
Expenses $304,246 · Grants $170,561 · Revenue $239,370
As filed on the 2025 return.
Listed in Part VII
-
Doug WibleDOUG WIBLE
PRESIDENT
- Total calculated
- $21,000
- From this org
- $21,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Brian NelsonBRIAN NELSON
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Marty ReadMARTY READ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Louie DavenportLOUIE DAVENPORT
MEMBER FOR LIFE
- Total calculated
- $0
- Hours/week
- 3
-
Tim MorganTIM MORGAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mark LeducMARK LEDUC
CHAIRMAN
- Total calculated
- $21,000
- From this org
- $21,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Ben SullivanBEN SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cody GibbsCODY GIBBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick SchmelingPATRICK SCHMELING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
$47,300
MONTHLY SUPPORT FOR TRUCK EXPENSES FOR FOOD HAULING
-
$12,200
MONTHLY SUPPORT/WAREHOUSE UPGRADE
-
$11,500
GENERAL SUPPORT
-
MONTHLY MEXICO ORPHANAGE SUPPORT
-
$7,200
MEXICAN ORPHANAGE MONTHLY SUPPORT
-
$7,000
MONTHLY MISSION SUPPORT
-
$6,000
LATIN AMERICA/IMMIGRANT SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 8 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202622519349301947
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