Totals
- Total revenue
- $1,353,117
- Total expenses
- $1,858,314
- Contributions and grants received
- $1,315,189
- Grants paid
- $0
- Program service revenue
- $26,651
- Investment income
- $39
- Other revenue
- $11,238
- Total assets, end of year
- $324,056
- Total liabilities, end of year
- $192,672
- Net assets or fund balances, end of year
- $131,384
- Program services expenses (Part IX)
- $1,380,830
- Management and general expenses
- $235,162
- Fundraising expenses
- $242,322
- Program service expenses (Part III)
- $1,380,830
Program services were 74.3% 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
$1,315,189
-
2a · Program service revenue: LICENSING REVENUE
total $26,651 · related or exempt $26,651
-
3 · Investment income
total $39 · excluded $39
-
11a · Other revenue: MISCELLANEOUS INCOME
total $11,238 · related or exempt $11,238
-
11e · Other revenue, total
$11,238
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $222,975 · program services $167,426 · management and general $23,476 · fundraising $32,073
-
7 · Other salaries and wages
total $548,946 · program services $438,955 · management and general $52,380 · fundraising $57,611
-
9 · Other employee benefits
total $25,906 · program services $8,844 · management and general $4,873 · fundraising $12,189
-
10 · Payroll taxes
total $41,007 · program services $28,903 · management and general $5,286 · fundraising $6,818
-
11b · Fees: legal
total $4,739 · program services $2,411 · management and general $1,737 · fundraising $591
-
11c · Fees: accounting
total $16,744 · program services $8,518 · management and general $6,138 · fundraising $2,088
-
11g · Fees: other
total $132,705 · program services $67,512 · management and general $48,644 · fundraising $16,549
-
13 · Office expenses
total $11,733 · program services $5,051 · management and general $5,505 · fundraising $1,177
-
14 · Information technology
total $148,277 · program services $85,852 · management and general $35,320 · fundraising $27,105
-
16 · Occupancy
total $26,600 · management and general $26,600
-
17 · Travel
total $240,144 · program services $192,593 · fundraising $47,551
-
20 · Interest
total $1,732 · program services $1,732
-
22 · Depreciation, depletion and amortization
total $5,355 · management and general $5,355
-
23 · Insurance
total $20,735 · program services $17,164 · management and general $3,571
-
24a · Other expenses: GLOBAL MINISTRY SERVICE
total $338,683 · program services $300,113 · fundraising $38,570
-
24b · Other expenses: TRAINING AND DEVELOPMEN
total $28,684 · program services $14,809 · management and general $13,875
-
24c · Other expenses: SPECIAL PROJECTS
total $20,565 · program services $20,565
-
24d · Other expenses: MEALS AND ENTERTAINMENT
total $18,757 · program services $18,757
-
24e · All other expenses
total $4,027 · program services $1,625 · management and general $2,402
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $665,569 · end of year $73,147
-
3 · Pledges and grants receivable
beginning of year $8,040 · end of year $81,274
-
4 · Accounts receivable
beginning of year $60
-
7 · Other notes and loans receivable
end of year $4,560
-
9 · Prepaid expenses and deferred charges
beginning of year $45,769 · end of year $24,754
-
10a · Land, buildings and equipment: cost or other basis
$138,706
-
10b · Land, buildings and equipment: accumulated depreciation
$37,518
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $101,188
-
15 · Other assets
beginning of year $34,183 · end of year $39,133
-
17 · Accounts payable and accrued expenses
beginning of year $106,540 · end of year $151,766
-
19 · Deferred revenue
beginning of year $10,500 · end of year $2,500
-
24 · Unsecured notes and loans payable
end of year $38,406
-
27 · Net assets without donor restrictions
beginning of year $162,397 · end of year -$101,574
-
28 · Net assets with donor restrictions
beginning of year $474,184 · end of year $232,958
Mission and programs · 2022
Mission
TO EQUIP AND ENCOURAGE CHRISTIANS AS WITNESSES FOR JESUS, IN HEALTHCARE AND BEYOND SO THAT EVERY PERSON MAY ENCOUNTER THE LOVE AND REALITY OF JESUS.
-
PROVIDED TRAINING, COACHING, AND FOLLOW-UP TO CHRISTIAN HEALTHCARE WORKERS IN ORDER TO CARE FOR THEIR PATIENTS' SPIRITUAL NEEDS WHILE ALSO CARING FOR THEIR PHYSICAL NEEDS. THIS INCLUDED SUCH ACTIVITIES AS TRAINING TRAINERS, SUPPORTING TRAINERS, MEETING STRATEGICALLY, AND BUILDING PARTNERSHIPS. DURING THIS TIME, EXPLORATORY WORK WAS DONE TO INCLUDE EQUIPPING ALL CHRISTIANS.
Expenses $1,380,830 · Revenue $37,889
As filed on the 2022 return.
Listed in Part VII
-
Robert D SnyderROBERT D SNYDER
PRESIDENT
- Total calculated
- $222,975
- From this org
- $143,549
- From related orgs
- $0
- Other
- $79,426
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $139,230
- Bonus
- $0
- Other
- $4,319
- Deferred
- $0
- Nontaxable benefits
- $79,426
- Filer's total
- $222,975
-
Gabor GyoriGABOR GYORI
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Quintin FreyQUINTIN FREY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Michael CardyMICHAEL CARDY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
David BulkleyDAVID BULKLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kamalini KumarKAMALINI KUMAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- THE ORGANIZATION PROVIDES A NONTAXABLE HOUSING ALLOWANCE TO ITS PRESIDENT
- PART I, LINE 3
- THE EXECUTIVE COMMITTEE MONITORS THE COMPLIANCE WITH THE HOUSING ALLOWANCE REQUIREMENTS. THE EXECUTIVE COMMITTEE REVIEWS THE ALLOWANCE AND EACH BOARD MEMBER IS REQUIRED TO SIGN THAT THEY UNDERSTAND AND APPROVE. THEREFORE SUBSTANTIATING THE PAYMENT PRIOR TO PAYMENT.
- SCHEDULE J, PART II, LINE B(III)
- ROBERT D. SNYDER WAS GIVEN A TAXABLE VEHICLE ALLOWANCE OF $4,319 IN 2022.
- SCHEDULE J, PART II, LINE D
- ROBERT D. SNYDER WAS PROVIDED A NONTAXABLE HOUSING ALLOWANCE OF $60,020 AND OTHER EMPLOYEE BENEFITS OF $19,406 IN 2022.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
IHS HUNGARY LLC
PROGRAM SERVICES · HU · controlled entity
Directly controlled by INTERNATIONAL HEALTH SERVICES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411989349301206
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