Totals
- Total revenue
- $351,778
- Total expenses
- $402,598
- Contributions and grants received
- $351,003
- Grants paid
- $274,714
- Program service revenue
- $0
- Investment income
- $775
- Other revenue
- $0
- Total assets, end of year
- $208,944
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $208,944
- Program services expenses (Part IX)
- $402,598
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $402,598
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
$351,003
-
3 · Investment income
total $775 · excluded $775
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $274,714 · program services $274,714
-
11g · Fees: other
total $2,871 · program services $2,871
-
13 · Office expenses
total $28,324 · program services $28,324
-
17 · Travel
total $72,769 · program services $72,769
-
23 · Insurance
total $384 · program services $384
-
24a · Other expenses: CONTRACT LABOR
total $6,861 · program services $6,861
-
24b · Other expenses: CONVENTIONS
total $5,708 · program services $5,708
-
24c · Other expenses: EDUCATION
total $3,606 · program services $3,606
-
24d · Other expenses: AUTOMOBILE EXPENSES
total $2,886 · program services $2,886
-
24e · All other expenses
total $4,475 · program services $4,475
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $259,764 · end of year $208,944
-
31 · Retained earnings, endowment or other funds
beginning of year $259,764 · end of year $208,944
Mission and programs · 2022
Mission
ASSISTING THE POOR IN MEXICO WITH MEDICAL, CLOTHING, FOOD AND CHRISTIAN SUPPLIES.
-
ASSISTING THE POOR IN MEXICO BY CONSTRUCTING CHURCHES AND MEDICAL CLINICS AND DISTRIBUTING CLOTHING, FOOD, MEDICAL SUPPLIES AND CHRISTIAN LITERATURE.
Expenses $402,598 · Grants $274,713
As filed on the 2022 return.
Listed in Part VII
-
Dr James Nichols JrDR JAMES NICHOLS JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Charlotte LinscombeCHARLOTTE LINSCOMBE
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 30
-
Russell LinscombeRUSSELL LINSCOMBE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Robbie MilfordROBBIE MILFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard NewmanRICHARD NEWMAN
BOARD MEMBER
- 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
- 16 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321369349301962
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.