Totals
- Total revenue
- $1,534,050
- Total expenses
- $1,610,916
- Contributions and grants received
- $1,511,703
- Grants paid
- $1,558,856
- Program service revenue
- $0
- Investment income
- $14,357
- Other revenue
- $7,990
- Total assets, end of year
- $923,735
- Total liabilities, end of year
- $299
- Net assets or fund balances, end of year
- $923,436
- Program services expenses (Part IX)
- $1,577,671
- Management and general expenses
- $27,508
- Fundraising expenses
- $5,737
- Program service expenses (Part III)
- $1,577,671
Program services were 97.9% 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.
-
1c · Fundraising events
$21,414
-
1f · All other contributions, gifts and grants
$1,490,289
-
1g · Noncash contributions included above
$27,305
-
3 · Investment income
total $14,357 · excluded $14,357
-
8a · Fundraising events: gross income
$8,390
-
8a · Fundraising events: contributions included on line 1c
$21,414
-
8b · Fundraising events: direct expenses
$400
-
8c · Net income from fundraising events
total $7,990 · excluded $7,990
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $84,500 · program services $84,500
-
3 · Grants to foreign organizations and individuals
total $1,474,356 · program services $1,474,356
-
11c · Fees: accounting
total $8,148 · management and general $8,148
-
11d · Fees: lobbying
total $8,929 · management and general $8,929
-
13 · Office expenses
total $5,269 · fundraising $5,269
-
17 · Travel
total $3,451 · program services $3,451
-
24a · Other expenses: BANK AND MERCHANT FEES
total $6,359 · management and general $6,359
-
24b · Other expenses: REGISTRATION FEES
total $4,072 · management and general $4,072
-
24c · Other expenses: POSTAGE AND FREIGHT
total $8,674 · program services $8,674
-
24d · Other expenses: BILLBOARD EVANGELISM
total $6,690 · program services $6,690
-
24e · All other expenses
total $468 · fundraising $468
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,873 · end of year $69,744
-
2 · Savings and temporary cash investments
beginning of year $489,068 · end of year $832,355
-
8 · Inventories for sale or use
beginning of year $472,361 · end of year $21,636
-
17 · Accounts payable and accrued expenses
end of year $299
-
27 · Net assets without donor restrictions
beginning of year $481,925 · end of year $670,247
-
28 · Net assets with donor restrictions
beginning of year $518,377 · end of year $253,189
Mission and programs · 2023
Mission
LOVE THE DISADVANTAGED IN BOTH DEED AND TRUTH
-
UKRAINE - OUTREACH TO BUILD A SCHOOL AND BUYING SCHOOL CURRICULUM AS WELL AS PROVIDE RELIEF/SUPPORT TO URKAINIAN REFUGEES.
Expenses $1,076,719 · Grants $1,076,719
-
HAITI - COMMUNITY OUTREACH PROVIDING NUTRITIONAL SUPPORT, WELLNESS EDUCATION, SUSTAINABLE INCOME TRAINING TO POVERTY STRICKEN INDIVIDUALS.
Expenses $180,619 · Grants $180,619
-
HONDURAS - MISSION CHURCH AND SCHOOL PROVIDING ED TO CHILDREN IN LA TIGRA
Expenses $127,300 · Grants $127,300
-
DOMESTIC - CRISIS RELIEF AND COMMUNITY OUTREACH
Expenses $103,315 · Grants $84,500
-
NICARAGUA - HELPING NATIVES WITH SUSTAINABLE AGRICULTURE AND ED
Expenses $39,909 · Grants $39,909
-
WEST AFRICA - PROVIDING BIBLES TO REGION IN WEST AFRICA
Expenses $17,465 · Grants $17,465
-
MEXICO - COMMUNITY OUTREACH IN NORTHERN MEXICO HELPING NATIVES WITH SUSTAINABLE AGRICULTURE AND ED
Expenses $16,844 · Grants $16,844
-
MIDDLE EAST - HUMANITARIAN OUTREACH
Expenses $12,500 · Grants $12,500
-
THAILAND - FOREIGN MISSIONARY SUPPORT
Expenses $3,000 · Grants $3,000
As filed on the 2023 return.
Listed in Part VII
-
Tim SchmidtTIM SCHMIDT
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Vinson MillerVINSON MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Calvin NissleyCALVIN NISSLEY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Jonathan StilesJONATHAN STILES
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrew YoderANDREW YODER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
-
$32,000
-
$27,500
MISSIONARY SUPPORT
-
$20,000
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432209349300623
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