Totals
- Total revenue
- $1,666,129
- Total expenses
- $1,104,982
- Contributions and grants received
- $1,594,632
- Grants paid
- $0
- Program service revenue
- $71,497
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,356,928
- Total liabilities, end of year
- $381,274
- Net assets or fund balances, end of year
- $975,654
- Program services expenses (Part IX)
- $991,225
- Management and general expenses
- $67,319
- Fundraising expenses
- $46,438
- Program service expenses (Part III)
- $991,225
Program services were 89.7% 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.
-
1b · Membership dues
$53,359
-
1f · All other contributions, gifts and grants
$1,541,273
-
2a · Program service revenue: MOVIE REVENUE
total $58,497 · related or exempt $58,497
-
2b · Program service revenue: TV SHOW
total $13,000 · related or exempt $13,000
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $31,263 · program services $9,066 · management and general $10,004 · fundraising $12,193
-
10 · Payroll taxes
total $2,761 · program services $934 · management and general $876 · fundraising $951
-
11b · Fees: legal
total $17,903 · program services $3,784 · management and general $12,535 · fundraising $1,584
-
11c · Fees: accounting
total $41,165 · program services $8,701 · management and general $28,823 · fundraising $3,641
-
11g · Fees: other
total $22,650 · program services $22,599 · management and general $51
-
13 · Office expenses
total $11,698 · program services $2,288 · management and general $2,280 · fundraising $7,130
-
16 · Occupancy
total $16,537 · program services $5,514 · management and general $5,512 · fundraising $5,511
-
17 · Travel
total $4,484 · program services $2,242 · fundraising $2,242
-
24a · Other expenses: FILM PRODUCTION COSTS
total $922,604 · program services $922,604
-
24b · Other expenses: HISTORICAL FAITH SOCIET
total $20,233 · program services $13,493 · fundraising $6,740
-
24c · Other expenses: CONTRACT LABOR
total $7,141 · management and general $7,141
-
24d · Other expenses: BANK CHARGES
total $6,543 · management and general $97 · fundraising $6,446
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $190,586 · end of year $1,092,859
-
3 · Pledges and grants receivable
end of year $103,000
-
4 · Accounts receivable
end of year $28,069
-
8 · Inventories for sale or use
beginning of year $4,306
-
9 · Prepaid expenses and deferred charges
end of year $133,000
-
17 · Accounts payable and accrued expenses
beginning of year $10,248 · end of year $380,665
-
25 · Other liabilities
beginning of year $137 · end of year $609
-
27 · Net assets without donor restrictions
beginning of year $41,037 · end of year $25,654
-
28 · Net assets with donor restrictions
beginning of year $143,470 · end of year $950,000
Mission and programs · 2022
Mission
PATTERNS OF EVIDENCE FOUNDATION (THE FOUNDATION) IS A NONPROFIT ORGANIZATION. ITS MISSION IS TO BRING EVIDENCE TO LIGHT OF THE TRUTH OF THE HOLY BIBLE.
Activities or mission (Part I)
TO LEARN MORE ABOUT BIBLICAL HISTORY, IMPACT THE WORLD THROUGH SUPPORTING HISTORICAL PROJECTS, AND LEAVE A LEGACY OF BIBLICAL HISTORY TO THE NEXT GENERATION.
-
JOURNEY TO MOUNT SINAI 1 WAS RELEASED IN THEATRES AND CONTINUED WITH THE EDITING FOR THE JOURNEY TO MOUNT SINAI 2.
Expenses $886,625 · Revenue $58,497
-
HFS CHANGED THE PLATFORM TO VIMEO AND YOUTUBE MODIFYING TO MORE A VIDEO MAGAZINE STREAMING FORMAT.
Expenses $36,092
-
DEVELOPED THE EARLY STAGES FOR THE AMERICAN MIRACLE MOVIES AND OUTLINED THE SCOPE OF THE PROJECT WHICH ENABLED A SIGNIFICANT DONOR CONTRIBUTION.
Expenses $12,485
-
CREATED EPISODES OF THE MOVIES TO AIR ON THE NATIONAL RELIGIOUS BROADCAST CHANNEL TO INVITE PEOPLE TO DONATE TO THE MAKING OF FUTURE FILMS THAT DEMONSTRATE THE HISTORICAL CREDITABILITY OF THE BIBLE AND OTHER GENERAL PROGRAMS.
Expenses $56,023
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gordon DruvengaGORDON DRUVENGA
TREASURER
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Robert DummerROBERT DUMMER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Timothy P MahoneyTIMOTHY P MAHONEY
PRESIDENT AND DIRECTOR
- Total calculated
- $30,000
- From this org
- $30,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 16
-
Jeff GreenJEFF GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pete WindahlPETE WINDAHL
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
- 13 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342649349300214
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