Totals
- Total revenue
- $2,307,072
- Total expenses
- $2,233,860
- Contributions and grants received
- $1,463,413
- Grants paid
- $1,158,730
- Program service revenue
- $0
- Investment income
- $61,770
- Other revenue
- $781,889
- Total assets, end of year
- $1,799,509
- Total liabilities, end of year
- $12,626
- Net assets or fund balances, end of year
- $1,786,883
- Program services expenses (Part IX)
- $2,068,334
- Management and general expenses
- $105,566
- Fundraising expenses
- $59,960
- Program service expenses (Part III)
- $2,068,334
Program services were 92.6% 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.
-
1c · Fundraising events
$92,018
-
1f · All other contributions, gifts and grants
$1,371,395
-
1g · Noncash contributions included above
$17,215
-
3 · Investment income
total $61,770 · related or exempt $61,770
-
8a · Fundraising events: gross income
$26,600
-
8a · Fundraising events: contributions included on line 1c
$92,018
-
8b · Fundraising events: direct expenses
$15,917
-
8c · Net income from fundraising events
total $10,683
-
10a · Gross sales of inventory
$869,342
-
10b · Cost of goods sold
$98,136
-
10c · Net income from sales of inventory
total $771,206 · unrelated business $771,206
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $12,474 · program services $12,474
-
3 · Grants to foreign organizations and individuals
total $1,146,256 · program services $1,146,256
-
7 · Other salaries and wages
total $473,019 · program services $409,366 · management and general $39,171 · fundraising $24,482
-
9 · Other employee benefits
total $9,572 · program services $3,350 · management and general $3,829 · fundraising $2,393
-
10 · Payroll taxes
total $42,343 · program services $36,901 · management and general $3,349 · fundraising $2,093
-
11b · Fees: legal
total $4,051 · program services $4,051
-
11c · Fees: accounting
total $32,660 · program services $21,315 · management and general $11,345
-
11g · Fees: other
total $31,509 · program services $405 · management and general $6,604 · fundraising $24,500
-
12 · Advertising and promotion
total $3,517 · program services $1,444 · fundraising $2,073
-
13 · Office expenses
total $28,772 · program services $12,947 · management and general $11,406 · fundraising $4,419
-
16 · Occupancy
total $325,917 · program services $322,617 · management and general $3,300
-
17 · Travel
total $53,863 · program services $36,740 · management and general $17,123
-
19 · Conferences, conventions and meetings
total $4,817 · management and general $4,817
-
22 · Depreciation, depletion and amortization
total $13,690 · program services $13,690
-
23 · Insurance
total $11,024 · program services $11,024
-
24a · Other expenses: PRINTING
total $18,961 · program services $18,961
-
24b · Other expenses: SUPPLIES
total $8,885 · program services $8,885
-
24c · Other expenses: BANK FEES
total $5,032 · program services $410 · management and general $4,622
-
24d · Other expenses: PRIOR PERIOD ADJUSTMENT
total $2,258 · program services $2,258
-
24e · All other expenses
total $5,240 · program services $5,240
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $218,373 · end of year $388,644
-
2 · Savings and temporary cash investments
beginning of year $1,499,968 · end of year $1,378,530
-
8 · Inventories for sale or use
end of year $31,706
-
10a · Land, buildings and equipment: cost or other basis
$126,761
-
10b · Land, buildings and equipment: accumulated depreciation
$126,761
-
15 · Other assets
end of year $629
-
17 · Accounts payable and accrued expenses
end of year $12,626
-
25 · Other liabilities
beginning of year $4,670
-
27 · Net assets without donor restrictions
beginning of year $855,317 · end of year $1,067,575
-
28 · Net assets with donor restrictions
beginning of year $858,354 · end of year $719,308
Mission and programs · 2023
Mission
TO SHARE THE LOVE OF CHRIST THROUGH EDUCATIONAL MINISTRIES, HOLISTIC CHARACTER DEVELOPMENT, AND HUMANITARIAN EFFORTS.
-
GRANTS ARE MADE TO NON-PROFIT ORGANIZATIONS IN INDIA TO SUPPORT EDUCATIONAL AND HUMANITARIAN EFFORTS. EDUCATIONAL MINISTRIES ARE CONDUCTED THROUGH VARIOUS DAY SCHOOLS, CHILDREN'S EVENTS, TRAINING CENTERS, AND FINANCIAL EDUCATION TO HELP FAMILIES THRIVE. HUMANITARIAN AID IS PROVIDED THROUGH A CHILDREN'S HOME, HOUSING FOR PEOPLE LIVING IN SLUMS, SUPPORTING CHILDREN WITH SPECIAL NEEDS, THE DISTRIBUTION OF AID TO THOSE IN NEED, AND GIVING CHRISTMAS GIFTS TO CHILDREN.
Expenses $1,276,081 · Grants $1,146,256
-
OPERATE A THRIFT STORE IN HILLIARD, OHIO TO GENERATE FUNDS TO SUPPORT THE MINISTRY.
Expenses $792,253 · Grants $12,474 · Revenue $771,206
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joel BarkmanJOEL BARKMAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Randy NissleyRANDY NISSLEY
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 2
-
Shandon MulletSHANDON MULLET
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Carl YoderCARL YODER
SPECIAL PROJ
- Total calculated
- $0
- Hours/week
- 2
-
Ivan SchrockIVAN SCHROCK
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Thomas HostetlerTHOMAS HOSTETLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alvin W MillerALVIN W MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carlin MillerCARLIN MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert MillerROBERT MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert MulletROBERT MULLET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Glenn MusserGLENN MUSSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ben RiegseckerBEN RIEGSECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William Stoll JrWILLIAM STOLL JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marvin TroyerMARVIN TROYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
KINDNESS IN ACTION LLC
PAY GRANTS · VA · assets $101,538
-
GOOD LIFE THRIFT STORE LLC
THRIFTSTOR · OH · income $892,874 · assets $245,517
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530529349300108
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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