Totals
- Total revenue
- $2,503,568
- Total expenses
- $1,281,854
- Contributions and grants received
- $2,472,955
- Grants paid
- $987,989
- Program service revenue
- $0
- Investment income
- $30,465
- Other revenue
- $148
- Total assets, end of year
- $2,658,162
- Total liabilities, end of year
- $784
- Net assets or fund balances, end of year
- $2,657,378
- Program services expenses (Part IX)
- $1,248,162
- Management and general expenses
- $31,459
- Fundraising expenses
- $2,233
- Program service expenses (Part III)
- $1,248,162
Program services were 97.4% 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.
-
1e · Government grants (contributions)
$2,472,955
-
3 · Investment income
total $30,465 · excluded $30,465
-
11a · Other revenue: MISCELLANEOUS
total $148 · related or exempt $148
-
11e · Other revenue, total
$148
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $83,417 · program services $83,417
-
3 · Grants to foreign organizations and individuals
total $904,572 · program services $904,572
-
7 · Other salaries and wages
total $122,233 · program services $122,233
-
9 · Other employee benefits
total $19,657 · program services $19,657
-
10 · Payroll taxes
total $9,351 · program services $9,351
-
11c · Fees: accounting
total $18,965 · management and general $18,965
-
11e · Fees: professional fundraising services
total $2,233 · fundraising $2,233
-
11f · Fees: investment management
total $6,757 · management and general $6,757
-
11g · Fees: other
total $27,394 · program services $21,657 · management and general $5,737
-
12 · Advertising and promotion
total $7,706 · program services $7,706
-
13 · Office expenses
total $31,723 · program services $31,723
-
14 · Information technology
total $18,956 · program services $18,956
-
16 · Occupancy
total $13,400 · program services $13,400
-
17 · Travel
total $3,277 · program services $3,277
-
22 · Depreciation, depletion and amortization
total $9,854 · program services $9,854
-
23 · Insurance
total $2,359 · program services $2,359
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $308,885 · end of year $169,518
-
2 · Savings and temporary cash investments
beginning of year $1,120,134 · end of year $1,216,610
-
7 · Other notes and loans receivable
beginning of year $7,910 · end of year $9,398
-
9 · Prepaid expenses and deferred charges
end of year $2,169
-
10a · Land, buildings and equipment: cost or other basis
$49,271
-
10b · Land, buildings and equipment: accumulated depreciation
$9,854
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $39,417
-
11 · Investments: publicly traded securities
end of year $1,221,050
-
17 · Accounts payable and accrued expenses
beginning of year $1,265 · end of year $784
-
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 $1,435,664 · end of year $2,657,378
Mission and programs · 2022
Mission
TRANSFORM THE LIVES OF POOR PERSONS IN HAITI THROUGH THE LIFE CHANGING MESSAGE OF JESUS CHRIST BY PROVIDING GOODS, SHELTER, FOOD, CLOTHING, MEDICAL AND FINANCIAL ASSISTANCE.
-
PROVIDE GOODS, SHELTER, FOOD, CLOTHING, MEDICAL AND FINANCIAL ASSISTANCE TO THE POOR.
Expenses $1,248,162 · Grants $987,989
As filed on the 2022 return.
Listed in Part VII
-
John LeiningerJOHN LEININGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
James ClassJAMES CLASS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Shantel LeiningerSHANTEL LEININGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Joseph BurdaJOSEPH BURDA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mary ClassMARY CLASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan LeiningerRYAN LEININGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Becca BurdaBECCA BURDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark AllenMARK ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathan StrickerNATHAN STRICKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia ConeCYNTHIA CONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan AxtellALAN AXTELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bennie ClevelandBENNIE CLEVELAND
DIRECTOR
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343009349300709
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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