Totals
- Total revenue
- $5,039
- Total expenses
- $53,712
- Contributions and grants received
- $4,492
- Grants paid
- $1,000
- Program service revenue
- $0
- Investment income
- $547
- Other revenue
- $0
- Total assets, end of year
- $1,920,885
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,920,885
- Program services expenses (Part IX)
- $38,117
- Management and general expenses
- $15,595
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $38,117
Program services were 71.0% 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
$4,492
-
3 · Investment income
total $547 · related or exempt $547
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,000 · program services $1,000
-
11c · Fees: accounting
total $541 · management and general $541
-
13 · Office expenses
total $1,647 · management and general $1,647
-
16 · Occupancy
total $8,495 · management and general $8,495
-
19 · Conferences, conventions and meetings
total $8,152 · program services $8,152
-
22 · Depreciation, depletion and amortization
total $24,917 · program services $24,917
-
23 · Insurance
total $4,721 · management and general $4,721
-
24a · Other expenses: TELEPHONE
total $2,137 · program services $2,137
-
24b · Other expenses: SUPPLIES
total $1,683 · program services $1,683
-
24c · Other expenses: SUBSCRIPTIONS
total $228 · program services $228
-
24d · Other expenses: OTHER SERVICES
total $88 · management and general $88
-
24e · All other expenses
total $103 · management and general $103
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $3,606
-
2 · Savings and temporary cash investments
beginning of year $989,211 · end of year $920,526
-
10a · Land, buildings and equipment: cost or other basis
$1,032,627
-
10b · Land, buildings and equipment: accumulated depreciation
$35,874
-
10c · Land, buildings and equipment, net
beginning of year $980,347 · end of year $996,753
-
31 · Retained earnings, endowment or other funds
beginning of year $1,969,558 · end of year $1,920,885
Mission and programs · 2022
Mission
PRAYING FOR PEOPLE AND THE LAND, MINISTERING TO OTHERS.
-
PRAYED FOR MANY PEOPLE THROUGOUT THE YEAR. PRAYED FOR THE LAND THROUGHOUT THE YEAR.
Expenses $38,117 · Grants $1,000
As filed on the 2022 return.
Listed in Part VII
-
Kathleen KovarikKATHLEEN KOVARIK
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jeff ScottJEFF SCOTT
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Susan WallenbergSUSAN WALLENBERG
VP-SECRETARY
- Total calculated
- $0
- Hours/week
- 30
-
Todd WallenbergTODD WALLENBERG
PRESIDENT-TR
- Total calculated
- $0
- Hours/week
- 40
-
Sharry WarrenSHARRY WARREN
MEMBER
- Total calculated
- $0
- Hours/week
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303139349305850
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