Totals
- Total revenue
- $368,859
- Total expenses
- $398,746
- Contributions and grants received
- $368,859
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $91,441
- Total liabilities, end of year
- $4,383
- Net assets or fund balances, end of year
- $87,058
- Program services expenses (Part IX)
- $395,868
- Management and general expenses
- $2,878
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $395,868
Program services were 99.3% 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
$368,859
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,852 · program services $2,911 · management and general $1,941
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $3,877 · program services $3,877
-
13 · Office expenses
total $211 · management and general $211
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $99,543 · program services $99,543
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $655 · management and general $655
-
24a · Other expenses: Honduras Program
total $256,826 · program services $256,826
-
24b · Other expenses: Uganda Program Expenses
total $31,716 · program services $31,716
-
24c · Other expenses: Bank Fees/Credit Card Fees
total $975 · program services $975
-
24d · Other expenses: Donation/Gifts
total $71 · management and general $71
-
24e · All other expenses
total $20 · program services $20
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150,036 · end of year $91,440
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $1
-
17 · Accounts payable and accrued expenses
beginning of year $33,091 · end of year $4,383
-
27 · Net assets without donor restrictions
beginning of year $116,945 · end of year $87,058
Mission and programs · 2025
Mission
Provide for the Physical & Spiritual needs of those less fortunate
-
IC13 intends to aid those in need both domestically and internationally. In 2025 IC13 was able to accomplish many of its goals to provide this aid which included the following: 7 short term mission teams to help support projects in Uganda and Honduras. Completed 36 homes for the needy and homeless this year in Honduras in concert with our partner Homes 4 Homes. Treated over 5,000 medical/dental patients and dispensed 126,450 units of medication in our clinics. Provided 68 surgical procedures to those with advanced conditions. Completed 2 clean water projects. Helped to advance the ministry of the church at Pastos Verdes with construction support and musical instruments for their growing congregation. We have a long-term relationship with this community and its exciting to see them continue to experience healthy growth. Supported 4 community schools with food, books, uniforms and transportation. Provided help for 150 students at Family Spirit Childrens Home with food and nutrition. Provided scholarships and medical care for 62 students mostly secondary and college. Many other miscellaneous projects to help the people we serve to deal with daily needs, disaster relief and emergency situations.
Expenses $395,868
As filed on the 2025 return.
Listed in Part VII
-
John T Hasty
President
- Total calculated
- $0
- Hours/week
- 0
-
Brad Thompson
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Andrea Baker
Director
- Total calculated
- $0
- Hours/week
- 0
-
Steve Lutzak
Director
- Total calculated
- $0
- Hours/week
- 0
-
Andy Sallee
Director
- Total calculated
- $0
- Hours/week
- 0
-
Crystal Reynolds
Director
- 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
- 2025
- Filed
- 10 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202620699349300707
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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