Totals
- Total revenue
- $650,922
- Total expenses
- $546,549
- Contributions and grants received
- $623,317
- Grants paid
- $0
- Program service revenue
- $27,605
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $164,301
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $164,301
- Program services expenses (Part IX)
- $536,296
- Management and general expenses
- $10,253
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $536,296
Program services were 98.1% 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
$623,317
-
2a · Program service revenue: Operations income
total $27,605 · related or exempt $27,605
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $10,253 · management and general $10,253
-
24a · Other expenses: Ministry expenses
total $536,296 · program services $536,296
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,928 · end of year $164,301
-
27 · Net assets without donor restrictions
beginning of year $59,928 · end of year $164,301
Mission and programs · 2022
Mission
Administrative support for people doing humanitarian activities with orphans, refugees, poor people, and churches. Helping people to serve others.
-
We continue to assist local churches to build church buildings, pastors homes, and childrens homes. We are also funding the construction of a two-story bible college in a remote area of the Philippines. The water well drilling has now completed 100 wells either in Asia or Africa. We are routing funds to pay orphanage operations (for kids in residence) and also sponsoring school fees (Asia, Africa, India) for vulnerable kids not in residence but residing with relatives who cannot fund their education. Several of these are now in vocational schools (nursing, cosmetology, carpentry). Finally we have expanded our network that helps Afghan refugees both in country and already out, to find a safer place to live.
Expenses $220,860
-
Construction of churches, childrens homes, pastors homes, and one bridge.
Expenses $131,649
-
Orphanage support for salaries, food, clothing, housing, school, medical for kids.
Expenses $106,420
-
Water well drilling (both repairs of broken wells and new wells)
Expenses $77,367
As filed on the 2022 return.
Listed in Part VII
-
Jamie Guthrie
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ken Summers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nick Vecchiarelli
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Moreman
Director
- Total calculated
- $0
- Hours/week
- 1
-
James Walters
Exec Director
- Total calculated
- $0
- Hours/week
- 12
-
David Winslow
Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Elizabeth Walters
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 March 2023
- IRS schema version
- 2022v4.1
- Source object
- 202310779349300006
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