Totals
- Total revenue
- $2,474,997
- Total expenses
- $2,049,370
- Contributions and grants received
- $2,476,820
- Grants paid
- $1,172,707
- Program service revenue
- $0
- Investment income
- $14,757
- Other revenue
- -$16,580
- Total assets, end of year
- $3,109,550
- Total liabilities, end of year
- $5,738
- Net assets or fund balances, end of year
- $3,103,812
- Program services expenses (Part IX)
- $1,836,023
- Management and general expenses
- $143,368
- Fundraising expenses
- $69,979
- Program service expenses (Part III)
- not reported
Program services were 89.6% 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
$129,378
-
1f · All other contributions, gifts and grants
$2,347,442
-
1g · Noncash contributions included above
$1,723
-
3 · Investment income
total $14,757 · related or exempt $14,757
-
8a · Fundraising events: contributions included on line 1c
$129,378
-
8b · Fundraising events: direct expenses
$4,417
-
8c · Net income from fundraising events
total -$4,417
-
10a · Gross sales of inventory
$8,802
-
10b · Cost of goods sold
$20,965
-
10c · Net income from sales of inventory
total -$12,163 · related or exempt -$12,163
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $1,172,707 · program services $1,172,707
-
5 · Compensation of officers, directors and key employees
total $133,029 · program services $62,524 · management and general $39,909 · fundraising $30,596
-
7 · Other salaries and wages
total $141,390 · program services $91,170 · management and general $34,708 · fundraising $15,512
-
9 · Other employee benefits
total $63,192 · program services $40,283 · management and general $13,251 · fundraising $9,658
-
13 · Office expenses
total $19,550 · program services $740 · management and general $18,198 · fundraising $612
-
14 · Information technology
total $6,290 · management and general $5,520 · fundraising $770
-
16 · Occupancy
total $6,000 · management and general $6,000
-
17 · Travel
total $95,140 · program services $77,413 · management and general $8,908 · fundraising $8,819
-
22 · Depreciation, depletion and amortization
total $65,101 · program services $65,101
-
24a · Other expenses: FIELD EXPENSE
total $116,825 · program services $116,825
-
24b · Other expenses: INDEPENDENT CONTRACTOR
total $19,903 · program services $5,831 · management and general $10,155 · fundraising $3,917
-
24c · Other expenses: PROFESSIONAL FEES
total $11,965 · program services $7,520 · management and general $4,445
-
24d · Other expenses: EVENTS
total $0
-
24e · All other expenses
total $198,278 · program services $195,909 · management and general $2,274 · fundraising $95
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $941,286 · end of year $1,933,690
-
2 · Savings and temporary cash investments
beginning of year $604,412
-
9 · Prepaid expenses and deferred charges
beginning of year $2,016 · end of year $2,016
-
10a · Land, buildings and equipment: cost or other basis
$1,248,511
-
10b · Land, buildings and equipment: accumulated depreciation
$133,360
-
10c · Land, buildings and equipment, net
beginning of year $903,978 · end of year $1,115,151
-
15 · Other assets
end of year $58,693
-
17 · Accounts payable and accrued expenses
beginning of year $19,665 · end of year $5,738
-
27 · Net assets without donor restrictions
beginning of year $1,795,660 · end of year $2,534,399
-
28 · Net assets with donor restrictions
beginning of year $636,367 · end of year $569,413
Mission and programs · 2023
Mission
SEE SCHEDULE"O"
Activities or mission (Part I)
SEE SCHEDULEO
-
RELIEF EFFORTS TO PROVIDE FOOD, MEDICINE, EDUCATIONAL OPPORTUNITIES, SPIRITUAL SUPPORT AND OTHER SUPPLIES FOR REFUGEES AND LOCAL CITIZENS IN NEED
-
CHRISTIAN EDUCATION SUPPORTS BOTH BRICK AND MORTOR AND TENT SCHOOLS FOR THE CONTINUED EDUCATION OF STUDENTS LIVING IN PROGRAM REGIONS
-
LEADERSHIP TRAINING FOR LOCAL PASTORS AND WOMEN EQUIPS COMMUNITY LEADERS WITH RESOURCES, EDUCATION, COUNSELING, AND OPPORTUNITES TO STRENGTHEN FAMILIES AND COMMUNITIES
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JOHN SAMARA
EXECUTIVE DIRECTOR
- Total calculated
- $133,029
- From this org
- $133,029
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DAVID ROTH
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
BRANDON ALLEN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SILVA SHERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 25
-
RON THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LARRY WOMACK
BOARD MEMBER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 October 2025
- IRS schema version
- 2023v6.0
- Source object
- 202542879349300109
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