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Nonprofiteer
← GOSPEL EXPRESS EVANGELISTIC TEAM MINISTRY INC

Form 990 for tax year 2023

Filed by GOSPEL EXPRESS EVANGELISTIC TEAM MINISTRY INC.

Totals

Total revenue
$2,266,588
Total expenses
$2,492,541
Contributions and grants received
$2,172,666
Grants paid
$875,082
Program service revenue
$0
Investment income
$3,025
Other revenue
$90,897
Total assets, end of year
$2,166,322
Total liabilities, end of year
$141,321
Net assets or fund balances, end of year
$2,025,001
Program services expenses (Part IX)
$2,193,401
Management and general expenses
$290,660
Fundraising expenses
$8,480
Program service expenses (Part III)
$2,193,401

Program services were 88.0% 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

    $2,172,666

  • 1g · Noncash contributions included above

    $524,626

  • 3 · Investment income

    total $3,025 · excluded $3,025

  • 6a · Gross rents

    real property $27,051

  • 6c · Rental income or loss

    real property $27,051

  • 6d · Net rental income or loss

    total $27,051 · excluded $27,051

  • 8a · Fundraising events: gross income

    $911,616

  • 8b · Fundraising events: direct expenses

    $864,129

  • 8c · Net income from fundraising events

    total $47,487 · excluded $47,487

  • 10a · Gross sales of inventory

    $16,193

  • 10b · Cost of goods sold

    $17,389

  • 10c · Net income from sales of inventory

    total -$1,196 · excluded -$1,196

  • 11d · All other revenue

    total $17,555 · related or exempt $17,555

  • 11e · Other revenue, total

    $17,555

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $45,562 · program services $45,562

  • 2 · Grants to domestic individuals

    total $6,997 · program services $6,997

  • 3 · Grants to foreign organizations and individuals

    total $822,523 · program services $822,523

  • 5 · Compensation of officers, directors and key employees

    total $75,582 · program services $75,582

  • 6 · Compensation of disqualified persons

    total $77,147 · program services $73,047 · management and general $4,100

  • 7 · Other salaries and wages

    total $554,542 · program services $428,491 · management and general $126,051

  • 8 · Pension plan contributions

    total $22,644 · program services $17,726 · management and general $4,918

  • 9 · Other employee benefits

    total $11,434 · program services $2,335 · management and general $9,099

  • 10 · Payroll taxes

    total $40,988 · program services $33,183 · management and general $7,805

  • 11c · Fees: accounting

    total $30,451 · management and general $30,451

  • 11g · Fees: other

    total $6,793 · fundraising $6,793

  • 12 · Advertising and promotion

    total $29,699 · program services $28,004 · management and general $1,695

  • 13 · Office expenses

    total $139,719 · program services $83,708 · management and general $56,011

  • 14 · Information technology

    total $3,400 · program services $206 · management and general $3,194

  • 16 · Occupancy

    total $41,575 · program services $20,223 · management and general $21,352

  • 17 · Travel

    total $291,073 · program services $284,980 · management and general $6,093

  • 19 · Conferences, conventions and meetings

    total $9,008 · program services $9,008

  • 22 · Depreciation, depletion and amortization

    total $100,900 · program services $85,011 · management and general $14,202 · fundraising $1,687

  • 23 · Insurance

    total $25,672 · program services $22,278 · management and general $3,394

  • 24a · Other expenses: OTHER SUPPLIES

    total $146,586 · program services $145,514 · management and general $1,072

  • 24b · Other expenses: CRUSADE EXPENSE

    total $1,086 · program services $1,086

  • 24e · All other expenses

    total $9,160 · program services $7,937 · management and general $1,223

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $550,880 · end of year $118,331

  • 2 · Savings and temporary cash investments

    beginning of year $556,115 · end of year $733,026

  • 4 · Accounts receivable

    beginning of year $2,472 · end of year $3,365

  • 8 · Inventories for sale or use

    beginning of year $155,036 · end of year $169,854

  • 10a · Land, buildings and equipment: cost or other basis

    $1,712,499

  • 10b · Land, buildings and equipment: accumulated depreciation

    $617,977

  • 10c · Land, buildings and equipment, net

    beginning of year $1,080,203 · end of year $1,094,522

  • 15 · Other assets

    end of year $47,224

  • 17 · Accounts payable and accrued expenses

    beginning of year $93,752 · end of year $92,293

  • 25 · Other liabilities

    end of year $49,028

  • 27 · Net assets without donor restrictions

    beginning of year $1,467,323 · end of year $1,403,395

  • 28 · Net assets with donor restrictions

    beginning of year $783,631 · end of year $621,606

Mission and programs · 2023

Mission

FULFILL EVANGELISM AND DISCIPLESHIP MINISTRY THROUGH SINGING, PREACHING, AND TEACHING THE GOSPEL IN PRISONS, CHURCHES, AND COMMUNITIES. THIS INCLUDES A CORRESPONDENCE BIBLE COURSE MINISTRY TO INMATES. IN ADDITION, COMPASSION MINISTRY IS CARRIED OUT IN VARIOUS AFRICAN COUNTRIES.

  • INTERNATIONAL MINISTRIES - THIS MINISTRY IS FOCUSED ON COMPASSIONATE CARE FOR THE NEEDY AND THIS CONCERN OPENS DOORS OF OPPORTUNITY IN AFRICAN COUNTRIES FOR EVANGELISM AND DISCIPLESHIP. WE MEET HUMANITARIAN NEEDS (FOOD PARCELS, BASIC NECESSITIES, SHELTERS, WELLS, AND MUCH MORE) AND CONDUCT MEDICAL CLINICS AND SURGERIES IN VILLAGES THAT CANNOT AFFORD MEDICAL CARE.

    Expenses $1,052,477 · Grants $835,035

  • EVANGELISTIC MINISTRY - THE ORIGINAL CALL OF MINISTRY, AS LAID OUT IN 1984, WAS TO PROCLAIM THE GOSPEL TO THE WORLD THROUGH PREACHING AND SINGING. THAT IS STILL BEING CARRIED OUT TODAY THROUGH PRISON CRUSADES, COMMUNITY REVIVAL MEETINGS, AND ITINERANT MINISTRY BOTH STATESIDE AND INTERNATIONAL.

    Expenses $617,527 · Grants $40,047

  • PAIN TO PURPOSE - DUANE, CINDY AND FAMILY MINSTER HOPE AND ENCOURAGEMENT FROM THEIR OWN JOURNEY IN DEALING WITH PAINFUL LOSS. THEY SHARE AND SING IN PRISONS, CHURCHES, AND VIA THE INTERNET AND YOUTUBE, HOW TO MOVE FROM PAIN TO PURPOSE AND LIVE A FULFILLING CHRIST-CENTERED LIFE.

    Expenses $262,264

  • DISCIPLESHIP MINISTRY - THE CALL TO GO AND MAKE DISCIPLES IS LARGELY DIRECTED TO INMATES, AS WE OFFER BIBLE COURSE CORRESPONDENCE COURSES AND VARIOUS DISCIPLESHIP RESOURCES AND SEMINARS. THIS MINISTRY ALSO DOES EXTEND TO CHURCHES VIA TEACHNG AND SEMINARS.

    Expenses $219,673

  • RECORDING MINISTRIES - GOSPEL EXPRESS PRODUCES VARIOUS FORMS OF MEDIA FOR SALE AND OTHER DISTRIBUTION THAT PROCLAIM THE MESSAGE OF JESUS CHRIST TO THE WORLD. THIS INCLUDES CHRISTIAN MUSIC AND BIBLICAL SERMONS. A RECORDING STUDIO IS LOCATED AT THE CORPORATE OFFICE AND IS NOW UTILIZED IN ITS MEDIA PRODUCTION.

    Expenses $41,460

As filed on the 2023 return.

Listed in Part VII

  • DAVID MILLER

    EXECUTIVE DIRECTOR

    Total calculated
    $71,917
    From this org
    $50,858
    From related orgs
    $0
    Other
    $21,059
    Hours/week
    40

  • JOHN WEAVER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JONATHAN YODER

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • DAVE BONTRAGER

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • ARLAN RIEHL

    VICE SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DAVID KAUFFMAN

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • ELDON HELMUTH

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • JAKE LANTZ

    SECRETARY

    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

Provenance

Return type
form_990
Tax year
2023
Filed
22 January 2025
IRS schema version
2023v6.0
Source object
202520169349300212

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