Totals
- Total revenue
- $275,742
- Total expenses
- $359,998
- Contributions and grants received
- $275,742
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $228,749
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $228,749
- Program services expenses (Part IX)
- $295,176
- Management and general expenses
- $64,822
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $295,176
Program services were 82.0% 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
$275,742
Functional expenses
Part IX, the statement of functional expenses.
-
17 · Travel
total $28,127 · management and general $28,127
-
24a · Other expenses: CLINIC MEDICAL
total $163,119 · program services $163,119
-
24b · Other expenses: SCHOOL AND CHURCH EXPENSES
total $107,696 · program services $107,696
-
24c · Other expenses: TRUCK VEHICLE EXPENSE
total $36,695 · management and general $36,695
-
24d · Other expenses: RESIDENT STAFF SUPPORT
total $4,700 · program services $4,700
-
24e · All other expenses
total $19,661 · program services $19,661
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $313,005 · end of year $228,749
-
31 · Retained earnings, endowment or other funds
beginning of year $313,005 · end of year $228,749
Mission and programs · 2023
Mission
TO ACCOMPLISH MISSION WORK IN HAITI BY SUPPORTING TWO SCHOOLS AND A MEDICAL CLINIC ALONG WITH TWO CHURCHES.
-
SUPPORTING TWO MISSIONARY FAMILIES ALONG WITH TWO SCHOOLS AND OPERATING A MEDICAL CLINIC GIVING MEDICAL AID IN HAITI.
Expenses $295,176 · Revenue $275,742
As filed on the 2023 return.
Listed in Part VII
-
Ken HorstKEN HORST
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Ron CableRON CABLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Joe MartinJOE MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
David CrossDAVID CROSS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Lavon YoderLAVON YODER
TREASURER
- Total calculated
- $0
- Hours/week
- 0
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
- 7 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411359349305121
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.