Totals
- Total revenue
- $331,652
- Total expenses
- $345,783
- Contributions and grants received
- $331,652
- Grants paid
- $188,947
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $131,874
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $131,874
- Program services expenses (Part IX)
- $327,115
- Management and general expenses
- $18,668
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $327,115
Program services were 94.6% 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.
-
1f · All other contributions, gifts and grants
$331,652
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $12,311 · program services $12,311
-
3 · Grants to foreign organizations and individuals
total $176,636 · program services $176,636
-
11g · Fees: other
total $138,168 · program services $138,168
-
13 · Office expenses
total $10,271 · management and general $10,271
-
17 · Travel
total $5,203 · management and general $5,203
-
19 · Conferences, conventions and meetings
total $441 · management and general $441
-
24a · Other expenses: Misc
total $2,753 · management and general $2,753
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,487 · end of year $131,874
-
7 · Other notes and loans receivable
beginning of year $23,518
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $146,005 · end of year $131,874
Mission and programs · 2025
Mission
See Schedule O.
-
4a. Service to local missions, missionaries, and aid workers: support for discipleship, evangelism, life skills training and humanitarian aid to the poor and children at risk. Over 50 volunteers involved. These activities serve aims A, B, C, and D as described in Part III, Line 1, above.
Expenses $198,181 · Grants $106,813
-
4c. Services to orphans in orphanages, foster homes, transition homesand graduate programs: over 100 orphans directly served through visitations to orphanages, summer camp programs, classes, outings, and life skills programs. Intensive life skills training for graduated orphans through transitions homes. Over 20 orphans served in transition homes and related activities. These activities serve aims A, B, C, and D as described in Part III, Line 1, above.
Expenses $75,131 · Grants $28,335
-
4b. Service to churches, and discipleship of belivers in Jesus Christ: over 600 children and adults served through leadership training and discipleship training in small groups, camp activities, conferences, on-line instruction, and facility upgrades. These activities service to promote aims A and B of Part III, Line 1, above.
Expenses $53,803 · Grants $53,803
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dan Wilson
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Larry Heller
Vice Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Laura Hardy
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
John Bull
Clerk
- Total calculated
- $0
- Hours/week
- 5
-
Roberta Ficke
- Total calculated
- $0
- Hours/week
- 2
-
Zhenya Koltakoff
- Total calculated
- $0
- Hours/week
- 2
-
Michael Cantrell
Executive Director
- Total calculated
- $0
- Hours/week
- 40
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
- 2025
- Filed
- 3 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602169349301875
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.