Totals
- Total revenue
- $1,436,441
- Total expenses
- $1,837,871
- Contributions and grants received
- $1,386,680
- Grants paid
- $1,426,138
- Program service revenue
- $0
- Investment income
- $49,761
- Other revenue
- $0
- Total assets, end of year
- $689,436
- Total liabilities, end of year
- $12,914
- Net assets or fund balances, end of year
- $676,522
- Program services expenses (Part IX)
- $1,599,086
- Management and general expenses
- $128,578
- Fundraising expenses
- $110,207
- Program service expenses (Part III)
- $1,426,139
Program services were 87.0% 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
$1,386,680
-
3 · Investment income
total $49,761 · excluded $49,761
-
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 $1,426,138 · program services $1,426,138
-
5 · Compensation of officers, directors and key employees
total $236,589 · program services $94,636 · management and general $70,977 · fundraising $70,976
-
9 · Other employee benefits
total $80 · management and general $80
-
12 · Advertising and promotion
total $5,691 · fundraising $5,691
-
13 · Office expenses
total $22,027 · management and general $11,014 · fundraising $11,013
-
14 · Information technology
total $4,643 · management and general $2,322 · fundraising $2,321
-
17 · Travel
total $113,423 · program services $78,312 · management and general $21,417 · fundraising $13,694
-
23 · Insurance
total $4,207 · management and general $4,207
-
24a · Other expenses: Telephone
total $1,064 · management and general $532 · fundraising $532
-
24b · Other expenses: Accounting Services
total $5,946 · management and general $5,946
-
24c · Other expenses: Other Prof Services
total $8,599 · management and general $8,599
-
24d · Other expenses: Bank/CC Fees
total $9,464 · management and general $3,484 · fundraising $5,980
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $343,798 · end of year $51,742
-
4 · Accounts receivable
beginning of year $314,754 · end of year $166,012
-
11 · Investments: publicly traded securities
beginning of year $422,578 · end of year $471,682
-
17 · Accounts payable and accrued expenses
beginning of year $3,176 · end of year $12,914
-
27 · Net assets without donor restrictions
beginning of year $470,228 · end of year $576,606
-
28 · Net assets with donor restrictions
beginning of year $607,726 · end of year $99,916
Mission and programs · 2023
Mission
Transform. WE SHARE THE GOOD NEWS OF JESUS ALONG WITH ACTS OF COMPASSION, TRANSFORMING WHOLE COMMUNITIES IN A LASTING, SUSTAINABLE WAY.
Activities or mission (Part I)
Transform We share the Good News of Jesus along with acts of Compassion
-
Well drilling, blanket distribution, other relief efforts, including work in a large refugee camp in South Asia. All work here is done through a long-term partner. Besides providing basic needs for the people living there, the Gospel is share at every opportunity.
Expenses $1,111,054 · Grants $1,111,054 · Revenue $820,554
-
Mercy Kidz - In northern Haiti, we proide a child sponsorship program. We help to provide eduction and other basic humanitarian needs to approximately 700 children in the Cap Haitian area, many of whom would not be able to attend school without help.
Expenses $146,887 · Grants $146,887 · Revenue $148,676
-
Shalom Africa - a project bringing agricultural education, literacy, and church planting together to provide a holisitc ministry for the people of central Africa.
Expenses $66,990 · Grants $66,990 · Revenue $39,120
-
Bethesda Medical Center - Mercy helps with a medical center in Northern Haiti.
Expenses $82,080 · Grants $82,080 · Revenue $4,587
-
Crisis Relief around the world.
Expenses $19,128 · Grants $19,128 · Revenue $6,070
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karen LarocheKAREN LAROCHE
Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
David GraffenbergerDAVID GRAFFENBERGER
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Chuck RappCHUCK RAPP
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Connie SchweinCONNIE SCHWEIN
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Rudy HeintzelmanRUDY HEINTZELMAN
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Gary CochranGARY COCHRAN
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Douglas HoffmanDOUGLAS HOFFMAN
President
- Total calculated
- $0
- Hours/week
- 40
-
Travis HamiltonTRAVIS HAMILTON
CFO
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tod EtheridgeTOD ETHERIDGE
Board Member
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 18 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431099349301708
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