Totals
- Total revenue
- $257,331
- Total expenses
- $272,488
- Contributions and grants received
- $257,331
- Grants paid
- $251,785
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $146,005
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $146,005
- Program services expenses (Part IX)
- $272,488
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $272,488
Program services were 100.0% 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
$257,331
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $251,785 · program services $251,785
-
11g · Fees: other
total $86 · program services $86
-
13 · Office expenses
total $9,827 · program services $9,827
-
14 · Information technology
total $360 · program services $360
-
17 · Travel
total $10,130 · program services $10,130
-
19 · Conferences, conventions and meetings
total $300 · program services $300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $154,457 · end of year $122,487
-
7 · Other notes and loans receivable
beginning of year $6,705 · end of year $23,518
-
31 · Retained earnings, endowment or other funds
beginning of year $161,162 · end of year $146,005
Mission and programs · 2024
Mission
See Schedule O.
-
4a. Service to local missions, missionaries, and aid workers: support for discipleship, evangelism, life skills training and humanitarian aid to the poor and children at risk. Over 65 volunteers involved. These activities serve aims A, B, C, and D as described in Part III, Line I, above. 4b. Service to churches, and discipleship of belivers in Jesus Christ: over 460 children and adults served through leadership training and discipleship training in small groups, camp activities, conferences, on-line instruction, and facility upgrades. These activities service to promote aims A and B of Part III, Line I, above. 4c. Services to orphans in orphanages, foster homes and transition homes: over 75 orphans directly served through visitations to orphanages, summer camp programs, classes, outings, and life skills programs. Intensive life skills training for graduated orphans through transitions homes. Over 40 orphans were served in transition homes. These activities serve aims A, B, C, and D as described in Part III, Line I, above.
Expenses $272,488 · Revenue $257,331
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dan Wilson
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Larry Heller
Vice Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Laura Hardy
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
John Bull
Clerk
- Total calculated
- $0
- Hours/week
- 5
-
Roberta Ficke
- Total calculated
- $0
- Hours/week
- 2
-
Zhenya Koltakoff
- Total calculated
- $0
- Hours/week
- 2
-
Michael Cantrell
Executive Director
- Total calculated
- $0
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513209349300071
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