Totals
- Total revenue
- $229,429
- Total expenses
- $92,474
- Contributions and grants received
- $34,250
- Grants paid
- $3,000
- Program service revenue
- $0
- Investment income
- $195,179
- Other revenue
- $0
- Total assets, end of year
- $253,442
- Total liabilities, end of year
- $2,907
- Net assets or fund balances, end of year
- $250,535
- Program services expenses (Part IX)
- $92,474
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $92,474
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
$34,250
-
3 · Investment income
total $151 · excluded $151
-
7a · Gross sales of assets other than inventory
other assets $275,218
-
7b · Less cost or other basis and sales expenses
other assets $80,190
-
7c · Gain or loss
other assets $195,028
-
7d · Net gain or loss
total $195,028 · excluded $195,028
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,000 · program services $3,000
-
5 · Compensation of officers, directors and key employees
total $58,708 · program services $58,708
-
8 · Pension plan contributions
total $28,000 · program services $28,000
-
12 · Advertising and promotion
total $96 · program services $96
-
13 · Office expenses
total $468 · program services $468
-
22 · Depreciation, depletion and amortization
total $602 · program services $602
-
23 · Insurance
total $690 · program services $690
-
24a · Other expenses: PO BOX
total $520 · program services $520
-
24b · Other expenses: UTILITIES
total $235 · program services $235
-
24c · Other expenses: MEALS
total $74 · program services $74
-
24d · Other expenses: LICENSE SOS
total $50 · program services $50
-
24e · All other expenses
total $31 · program services $31
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,813 · end of year $248,267
-
10a · Land, buildings and equipment: cost or other basis
$22,837
-
10b · Land, buildings and equipment: accumulated depreciation
$22,131
-
10c · Land, buildings and equipment, net
beginning of year $80,713 · end of year $706
-
11 · Investments: publicly traded securities
beginning of year $4,469 · end of year $4,469
-
25 · Other liabilities
beginning of year $4,415 · end of year $2,907
-
27 · Net assets without donor restrictions
beginning of year $113,581 · end of year $250,535
Mission and programs · 2022
Mission
THE ORGANIZATION SENDS OUT REPRESENTATIVES ACROSS THE UNITED STATES AND THROUGHOUT THE WORLD TO CARRY THE GOSPEL OF JESUS CHRIST TO THOSE WHO HAVE NOT HEARD.
-
REPRESENTATIVES TRAIN INDIVIDUALS TO BECOME MISSIONARIES THROUGH SEMINARS AND EDUCATIONAL MATERIALS TO INCREASE THE SPREADING OF THE GOSPEL OF JESUS CHRIST THROUGHOUT THE UNITED STATES AND THE WORLD.
Expenses $92,395 · Grants $3,000 · Revenue $34,250
-
Expenses $79
As filed on the 2022 return.
Listed in Part VII
-
H Allan Graham JrH ALLAN GRAHAM JR
PRESIDENT
- Total calculated
- $86,708
- From this org
- $58,708
- From related orgs
- $0
- Other
- $28,000
- Hours/week
- 40
-
Francine GrahamFRANCINE GRAHAM
CFO
- Total calculated
- $0
- Hours/week
- 20
-
H Grady KeithH GRADY KEITH
CHAIRMAN
- Total calculated
- $0
-
John KreinerJOHN KREINER
DIRECTOR
- Total calculated
- $0
-
D Wayne McCurleyD WAYNE MCCURLEY
DIRECTOR
- Total calculated
- $0
-
D Wayne McCurleyD WAYNE MCCURLEY
DIRECTOR
- Total calculated
- $0
-
Ray SandersRAY SANDERS
DIRECTOR
- 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
- 6 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333479349300608
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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