Form 990 for tax year 2023

1d · Related organizations

$72,546

1f · All other contributions, gifts and grants

$11,317

3 · Investment income

total $4,329 · excluded $4,329

6a · Gross rents

real property $44,471

6c · Rental income or loss

real property $44,471

6d · Net rental income or loss

total $44,471 · excluded $44,471

7a · Gross sales of assets other than inventory

securities $2,019 · other assets $8,911

7b · Less cost or other basis and sales expenses

securities $1,950

7c · Gain or loss

securities $69 · other assets $8,911

7d · Net gain or loss

total $8,980 · excluded $8,980

5 · Compensation of officers, directors and key employees

total $17,640 · management and general $17,640

7 · Other salaries and wages

total $250 · management and general $250

8 · Pension plan contributions

total $8,121 · management and general $8,121

9 · Other employee benefits

total $45,163 · management and general $45,163

11c · Fees: accounting

total $10,037 · management and general $10,037

11f · Fees: investment management

total $1,198 · management and general $1,198

11g · Fees: other

total $72 · management and general $72

12 · Advertising and promotion

total $644 · management and general $644

13 · Office expenses

total $2,460 · management and general $2,460

14 · Information technology

total $4,234 · management and general $4,234

16 · Occupancy

total $16,981 · management and general $16,981

22 · Depreciation, depletion and amortization

total $35,256 · management and general $35,256

23 · Insurance

total $3,421 · management and general $3,421

24a · Other expenses: GLOBAL MISSIONS

total $12,689 · program services $12,689

24b · Other expenses: NURTURING CHURCH/CHRSTNS

total $3,907 · program services $3,907

1 · Cash, non-interest-bearing

beginning of year $100 · end of year $100

2 · Savings and temporary cash investments

beginning of year $171,266 · end of year $165,027

4 · Accounts receivable

beginning of year $20,000

10a · Land, buildings and equipment: cost or other basis

$1,404,500

10b · Land, buildings and equipment: accumulated depreciation

$600,828

10c · Land, buildings and equipment, net

beginning of year $838,928 · end of year $803,672

11 · Investments: publicly traded securities

beginning of year $235,465 · end of year $267,010

12 · Investments: other securities

beginning of year $10,000

17 · Accounts payable and accrued expenses

beginning of year $7,680 · end of year $1,540

18 · Grants payable

beginning of year $56,537 · end of year $21,135

21 · Escrow or custodial account liability

beginning of year $20,880 · end of year $20,742

27 · Net assets without donor restrictions

beginning of year $967,165 · end of year $925,382

28 · Net assets with donor restrictions

beginning of year $223,497 · end of year $267,010