Totals
- Total revenue
- $2,563,726
- Total expenses
- $2,126,564
- Contributions and grants received
- $5,706
- Grants paid
- $181,300
- Program service revenue
- $2,558,020
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $893,174
- Total liabilities, end of year
- $500,010
- Net assets or fund balances, end of year
- $393,164
- Program services expenses (Part IX)
- $2,125,869
- Management and general expenses
- $695
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,125,869
Program services were 100.0% 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
$5,706
-
2a · Program service revenue: SALE OF 100 - 132 CHESTNUT
total $2,558,020 · related or exempt $2,558,020
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $181,300 · program services $181,300
-
11c · Fees: accounting
total $695 · management and general $695
-
20 · Interest
total $46,224 · program services $46,224
-
22 · Depreciation, depletion and amortization
total $1,105 · program services $1,105
-
23 · Insurance
total $4,755 · program services $4,755
-
24a · Other expenses: COGS
total $1,892,485 · program services $1,892,485
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,563 · end of year $150,462
-
8 · Inventories for sale or use
beginning of year $1,425,688 · end of year $739,066
-
10a · Land, buildings and equipment: cost or other basis
$4,510
-
10b · Land, buildings and equipment: accumulated depreciation
$864
-
10c · Land, buildings and equipment, net
beginning of year $4,097 · end of year $3,646
-
23 · Secured mortgages and notes payable
beginning of year $1,500,000 · end of year $500,010
-
27 · Net assets without donor restrictions
beginning of year -$44,652 · end of year $393,164
Mission and programs · 2024
Mission
TO FOSTER, PROMOTE AND ASSIST RELIGIOUS HOME OR FOREIGN MISSIONS AND EVANGELISTIC OR MISSION ENTERPRISES IN ORDER TO TEACH, PROMULGATE AND DISSEMINATE THE GOSPEL OF JESUS CHRIST THROUGHOUT THE WORLD.
-
TO FOSTER, PROMOTE AND ASSIST RELIGIOUS HOME OR FOREIGN MISSIONS AND EVANGELISTIC OR MISSION ENTERPRISES IN ORDER TO TEACH, PROMULGATE AND DISSEMINATE THE GOSPEL OF JESUS CHRIST THROUGHOUT THE WORLD.
Expenses $2,125,869 · Grants $181,300 · Revenue $2,558,020
As filed on the 2024 return.
Listed in Part VII
-
Joe DraxlerJOE DRAXLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert FettROBERT FETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 25
-
Sue FettSUE FETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff GastJEFF GAST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abigail MeyersABIGAIL MEYERS
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
-
GENESIS INTERNATIONAL ORPHANAGE FOU
$120,000
-
LIVING HOPE MISSION
$53,000
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202531189349300048
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