Totals
- Total revenue
- $1,624,584
- Total expenses
- $1,620,617
- Contributions and grants received
- $1,624,584
- Grants paid
- $23,417
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $253,643
- Total liabilities, end of year
- $192,331
- Net assets or fund balances, end of year
- $61,312
- Program services expenses (Part IX)
- $1,465,823
- Management and general expenses
- $154,794
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,530,388
Program services were 90.4% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$1,624,584
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2b · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2c · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2d · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2e · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11b · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11c · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $23,417 · program services $23,417
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $195,076 · program services $130,511 · management and general $64,565 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $40,890 · program services $0 · management and general $40,890 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $3,127 · program services $0 · management and general $3,127 · fundraising $0
-
11a · Fees: management
total $5,360 · program services $0 · management and general $5,360 · fundraising $0
-
11b · Fees: legal
total $105 · program services $0 · management and general $105 · fundraising $0
-
11c · Fees: accounting
total $907 · program services $0 · management and general $907 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $14,754 · program services $0 · management and general $14,754 · fundraising $0
-
13 · Office expenses
total $3,650 · program services $0 · management and general $3,650 · fundraising $0
-
14 · Information technology
total $1,510 · program services $0 · management and general $1,510 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $2,439 · program services $0 · management and general $2,439 · fundraising $0
-
17 · Travel
total $7,021 · program services $0 · management and general $7,021 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $877 · program services $0 · management and general $877 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $2,975 · program services $0 · management and general $2,975 · fundraising $0
-
23 · Insurance
total $2,918 · program services $0 · management and general $2,918 · fundraising $0
-
24a · Other expenses: Missionary Support Program
total $688,128 · program services $688,128 · management and general $0 · fundraising $0
-
24b · Other expenses: Carribean & South America Programs
total $596,515 · program services $596,515 · management and general $0 · fundraising $0
-
24c · Other expenses: South African Programs
total $27,252 · program services $27,252 · management and general $0 · fundraising $0
-
24d · Other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $3,696 · program services $0 · management and general $3,696 · fundraising $0
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $331,268 · end of year $246,389
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$25,579
-
10b · Land, buildings and equipment: accumulated depreciation
$18,325
-
10c · Land, buildings and equipment, net
beginning of year $10,229 · end of year $7,254
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $282,630 · end of year $192,271
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $1,522 · end of year $60
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $57,345 · end of year $61,312
Mission and programs · 2022
Mission
Sharing God's Word throughout the world through missionaries evangelizing discipleship church planting Bible Institute Christian school orphanage women's ministries mission trips internship programs outreach and community aid teen and children's programs meeting the spiritual and physical needs of the national people our missionaries serve
Activities or mission (Part I)
Sharing God's Word throughout the world through missionaries church planting Bible institute Christian school orphanage community outreach mission trips women's ministry and discipleship
-
Missionary support fit 18 Missionary families that serve as full time missionaries on foreign fields. Our missionary program enables missionaries to serve God in full-time service. To evangelize teach preach church plant provide discipleship and meet spiritual needs of national people on the field where they serve. This program served 18 families full time in 2022.
Expenses $883,204
-
On field service to national people groups in Central America and the Carribean. This included four church plants one orphanage a Christian school a women's rescue ministry food and clothing aide a seminary national pastor training and community outreach. These services met physical needs as well as provided spiritual guidance and love enabling them to grow in their faith and serve God and others. This program served an estimated 1275 people in 2022.
Expenses $484,353
-
On field service to national people in South America. This included a church plant and educational outreach support. These services met physical needs as well as provided spiritual guidance and love enabling them to grow in their faith and serve God. This program served an estimated 275 people in 2022.
Expenses $135,579
As filed on the 2022 return.
Listed in Part VII
-
Gary Hale II
President
- Total calculated
- $71,544
- From this org
- $71,544
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Timothy Bilbrey
Management Director
- Total calculated
- $64,565
- From this org
- $64,565
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Douglas Hodges
Vice-President
- Total calculated
- $58,967
- From this org
- $58,967
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Lee Wimberly
Secretary Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Reba Bowman
Director
- Total calculated
- $0
- Hours/week
- 5
-
Chrissy Toth
Board Member
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321259349302677
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