Totals
- Total revenue
- $66,990
- Total expenses
- $40,523
- Contributions and grants received
- $0
- Grants paid
- $39,293
- Program service revenue
- $0
- Investment income
- $66,990
- Other revenue
- $0
- Total assets, end of year
- $687,021
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $687,021
- Program services expenses (Part IX)
- $39,293
- Management and general expenses
- $1,230
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $39,293
Program services were 97.0% 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.
-
3 · Investment income
total $66,990 · unrelated business $0 · excluded $66,990
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $38,693 · program services $38,693
-
2 · Grants to domestic individuals
total $600 · program services $600
-
11c · Fees: accounting
total $1,220 · program services $0 · management and general $1,220 · fundraising $0
-
13 · Office expenses
total $10 · program services $0 · management and general $10 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,545 · end of year $11,022
-
2 · Savings and temporary cash investments
beginning of year $253,349 · end of year $269,346
-
12 · Investments: other securities
beginning of year $390,660 · end of year $406,653
-
31 · Retained earnings, endowment or other funds
beginning of year $660,554 · end of year $687,021
Mission and programs · 2024
Mission
Assist churches, Christian organizations, and missionaries by providing short term loans and financial assistance.
-
Grants for capital improvements for a church, camp, and a missionary organization.
-
Grants for program support for pastoral and missionary training.
Expenses $39,293 · Grants $39,293
As filed on the 2024 return.
Listed in Part VII
-
Bill Mayes
President
- Total calculated
- $0
- Hours/week
- 3
-
Larry Marshall
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
John L Head
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
John Jakcsy
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Barry Mahloy
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Schuman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Westbooks
Director
- 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
-
$16,500
Scholarships
-
Lake Pointe Bible Chapel
$6,000
Missions Trip
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 February 2026
- IRS schema version
- 2024v5.2
- Source object
- 202630419349301108
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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