Totals
- Total revenue
- $662,156
- Total expenses
- $542,850
- Contributions and grants received
- $651,663
- Grants paid
- $520,756
- Program service revenue
- $0
- Investment income
- $10,493
- Other revenue
- $0
- Total assets, end of year
- $2,674,061
- Total liabilities, end of year
- $34,654
- Net assets or fund balances, end of year
- $2,639,407
- Program services expenses (Part IX)
- $525,921
- Management and general expenses
- $15,009
- Fundraising expenses
- $1,920
- Program service expenses (Part III)
- $525,921
Program services were 96.9% 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.
-
1d · Related organizations
$63,995
-
1f · All other contributions, gifts and grants
$587,668
-
3 · Investment income
total $10,493 · excluded $10,493
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $520,756 · program services $520,756
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $5,954 · management and general $5,954
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,920 · fundraising $1,920
-
13 · Office expenses
total $7,931 · management and general $7,931
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $3,233 · program services $3,233
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Educational Materials
total $1,932 · program services $1,932
-
24b · Other expenses: Currency Translation loss
total $1,124 · management and general $1,124
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,320,148 · end of year $2,670,881
-
2 · Savings and temporary cash investments
beginning of year $131,938 · end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $82,450 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$64,687
-
10b · Land, buildings and equipment: accumulated depreciation
$61,507
-
10c · Land, buildings and equipment, net
beginning of year $3,180 · end of year $3,180
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $17,615 · end of year $34,654
-
27 · Net assets without donor restrictions
beginning of year $2,456,074 · end of year $60,059
-
28 · Net assets with donor restrictions
beginning of year $64,027 · end of year $2,579,348
Mission and programs · 2023
Mission
Mission organization that sends and supports missionaries primarily in Chile, Colombia, and Peru.
-
Colombia Ministry Support - We support 12 churches throughout Colombia. We also support 2 Bible Colleges, in El Sectreto, Casanare, and Villavicencio,Meta. The Bible Colleges are credentialed by the Department of Education in Colombia, which allows graduates to work as Ministry Leaders.
Expenses $241,854 · Grants $125,688
-
Chile Ministry Support - We support 8 different churches throughout Chile, and a Bible College in Santiago, Chile. The churches are affiliates of the Calvary Chapel Association. The Bible College is an extension campus of Calvary Chapel of Golden Springs, dba Hidden Manna Corporation. The Bible College trains pastors and missionaries to impact the region as Ministry Leaders with the gospel of Jesus Christ.
Expenses $159,672 · Grants $74,707
-
Peru Ministry Support - We support 9 different churches throughout Peru. The churches are affiliates of the Calvary Chapel Association. Accordingly, the churches emphasize teaching the Word of God.Uganda Ministry Support- The organization began supporting a missionary couple in Midago, Uganda, who pastors a church and operates an orphanage in the city.Brazil Ministry Support - We support a church in Rio de Janeiro, Brazil which is an affiliate of the Calvary Chapel Association.Mexico Ministry Support - We support youth ministry in Mexico.
Expenses $124,395 · Grants $54,081
As filed on the 2023 return.
Listed in Part VII
-
Raul Ries
President
- Total calculated
- $382,095
- From this org
- $0
- From related orgs
- $300,073
- Other
- $82,022
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $300,073 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $82,022 related
- Filer's total
- not reported + $382,095 related
-
Dale Goddard
Treasurer
- Total calculated
- $210,093
- From this org
- $0
- From related orgs
- $166,629
- Other
- $43,464
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $166,629 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $43,464 related
- Filer's total
- not reported + $210,093 related
-
Hector Martinez
Director
- Total calculated
- $69,170
- From this org
- $0
- From related orgs
- $30,698
- Other
- $38,472
- Hours/week
- 5 + 40 related
-
Sharon Ries
Director
- Total calculated
- $64,415
- From this org
- $0
- From related orgs
- $64,415
- Other
- $0
- Hours/week
- 5 + 40 related
-
Shirley Carver
Director
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Hidden Manna Corporation
501c3 · Rel Org Church · CA
-
Foundacion So Send I You
501c3 · Bible College Ministry · CO
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431149349302303
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