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Nonprofiteer
← HELLENIC MISSIONARY UNION INC

Form 990 for tax year 2023

Filed by HELLENIC MISSIONARY UNION INC.

Totals

Total revenue
$1,905,428
Total expenses
$2,156,466
Contributions and grants received
$1,882,678
Grants paid
$0
Program service revenue
$0
Investment income
$22,750
Other revenue
$0
Total assets, end of year
$877,167
Total liabilities, end of year
$106,493
Net assets or fund balances, end of year
$770,674
Program services expenses (Part IX)
$1,989,784
Management and general expenses
$124,807
Fundraising expenses
$41,875
Program service expenses (Part III)
$1,989,784

Program services were 92.3% 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

    $1,882,678

  • 3 · Investment income

    total $22,750 · unrelated business $22,750

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $64,872 · program services $56,439 · management and general $5,190 · fundraising $3,243

  • 7 · Other salaries and wages

    total $871,380 · program services $816,795 · management and general $41,825 · fundraising $12,760

  • 10 · Payroll taxes

    total $5,437 · program services $4,856 · management and general $291 · fundraising $290

  • 11b · Fees: legal

    total $2,543 · management and general $2,543

  • 11c · Fees: accounting

    total $13,634 · management and general $13,634

  • 12 · Advertising and promotion

    total $18,071 · fundraising $18,071

  • 13 · Office expenses

    total $44,903 · program services $19,909 · management and general $19,802 · fundraising $5,192

  • 14 · Information technology

    total $23,481 · management and general $23,481

  • 16 · Occupancy

    total $7,678 · management and general $7,678

  • 17 · Travel

    total $30,300 · program services $28,300 · fundraising $2,000

  • 22 · Depreciation, depletion and amortization

    total $11,667 · program services $11,667

  • 23 · Insurance

    total $845 · management and general $845

  • 24a · Other expenses: PROJECTS IN GREECE

    total $1,052,456 · program services $1,051,818 · management and general $319 · fundraising $319

  • 24b · Other expenses: PROJECT DEVELOPMENT

    total $9,199 · management and general $9,199

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $558,059 · end of year $333,788

  • 2 · Savings and temporary cash investments

    beginning of year $522,862 · end of year $500,359

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

    $175,000

  • 10b · Land, buildings and equipment: accumulated depreciation

    $151,671

  • 10c · Land, buildings and equipment, net

    beginning of year $34,996 · end of year $23,329

  • 15 · Other assets

    beginning of year $19,008 · end of year $19,691

  • 17 · Accounts payable and accrued expenses

    beginning of year $113,213 · end of year $106,493

  • 27 · Net assets without donor restrictions

    beginning of year $59,953 · end of year -$38,679

  • 28 · Net assets with donor restrictions

    beginning of year $961,759 · end of year $809,353

Mission and programs · 2023

Mission

HELLENIC MISSIONARY UNION IS ORGANIZED TO SERVE AS A SPONSORING AND SUPPORT ORGANIZATION FOR THE ADVANCEMENT OF CHRISTIANITY IN GREECE AND THE SURROUNDING NATIONS. OUR WORK AND PROGRAMS ARE DIRECTED TOWARDS CHRISTIAN EVANGELISM AND OUTREACH AND CHRISTIAN GROWTH AND NURTURE. WE SPONSOR EDUCATIONAL AND BENEVOLENT ACTIVITIES THAT TESTIFY TO THE REALITY OF JESUS CHRIST AND THE APPLICABLITY OF THE CHRISTIAN LIFE TO TODAY'S WORLD.

Activities or mission (Part I)

HELLENIC MISSIONARY UNION IS ORGANIZED TO SERVE AS A SPONSORING AND SUPPORT ORGANIZATION FOR THE ADVANCEMENT OF CHRISTIANITY IN GREECE AND THE WORLD

  • OPERATION JOSHUA, OUR BIGGEST EVANGELISTIC OUTREACH IN 2023, INVOLVED THE RECRUITMENT OF 600+ VOLUNTEERS FROM 32 COUNTRIES WHO WERE ABLE TO DELIVER 175,000 HARD-BOUND NEW TESTAMENTS DOOR TO DOOR IN OVER 400 VILLAGES IN CENTRAL GREECE(AT NO COST TO THE RECIPIENTS). THIS CAMPAIGN IS PART OF A GREATER STRATEGY OF SEEING NEW CHURCHES PLANTED THROUGHOUT MAINLAND AND THE POPULATED GREEK ISLANDS. THROUGH THE SACRIFICE AND EFFORTS OF LAY LEADERS AND RURAL PASTORS, WE HAVE CHURCHES ESTABLISHED IN ATHENS, LAKONI, ARKADIA, LARISSIS AND CHANIA (CRETE). EACH FALL, A PASTOR'S CONFERENCE IS HOSTED IN ATHENS, PROVIDING MUCH NEEDED REST AND REFRESHMENT TO OVER 50 PASTORS AND THEIR WIVES. PROMOTION AND RECRUITMENT WERE CARRIED OUT IN SWEDEN, THE NETHERLANDS, AUSTRALIA, CANADA, SOUTH AFRICA, UNITED KINGDOM, GERMANY, AS WELL AS THE USA.

    Expenses $871,291

  • AT OUR DOWNTOWN COMMUNITY CENTER, WE SERVED OVER 50,000 MEALS TO REFUGEES(MOSTLY MUSLIM MEN FROM EASTERN EUROPE, THE BALKANS, THE MIDDLE EAST, AND NORTH AFRICA). OUR LAUNDRY AND SHOWER FACILITIES ARE MADE AVAILABLE THOUGHOUT THE WEEK FOR THE REFUGEES AND THEIR FAMILIES. NEAR OUR COMMUNITY CENTER, WE HAVE A MEDICAL CENTER WHERE VOLUNTEER PEDIATRICIANS, GYNECOLOGISTS, AND DENTISTS MAKE THEMSELVES AVAILABLE TO SERVE THE REFUGEE WOMEN AND CHILDREN. WE ALSO OFFER CLASSES TO LEARN ENGLISH, CLASSES TO LEARN BASIS JOB SKILLS, AS WELL AS SEWING CLASSES FOR THE WOMEN AND CHILDREN.THE HOPE CENTER IS AN OUTREACH FOR UNWED MOTHERS WHO ARE IN NEED OF PRE-NATAL CARE AND HOUSING. IN PARTNERSHIP WITH OTHER CHURCHES AND MISSION ORGANIZATIONS, WE PROVIDE RELIEF TO THE THOUSANDS OF REFUGEES WHO HAVE MADE THEIR WAY TO GREECE THROUGH THE GREEK(PRIMARILY LESVOS AND SAMOS), AS WELL AS OVER THE LAND BY CROSSING AT THE TURKISH BORDER.

    Expenses $550,194

  • WE HAVE PROPERTY JUST NORTH OF ATHENS LOCATED ON THE SEA WHERE, EACH SUMMER, WE ORGANIZE VARIOUS CAMPS FOR FAMILIES, TEENS, AND REFUGEES. MEN, WOMEN, AND CHILDREN OF ALL AGES ARE ABLE TO EXPERIENCE THE LOVE OF CHRIST THROUGH THE MINISTRY OF DOZENS OF VOLUNTEER WORKERS FROM ALL OVER THE WORLD. MORE THE 50 INDIVIDUALS WERE BAPTIZED THIS PAST YEAR. SEVERAL DOZEN CAMP PARTICIPANTS MADE A COMMITMENT(OR RECOMMITMENT) TO SERVE CHRIST IN THEIR LIVES. OUR 55 FOOT SAILBOAT, THE MORNING STAR, WITH SMALL TEAMS OF VOLUNTEERS, MADE SEVERAL TRIPS THROUGHOUT THE MEDITERRANEAN TO MINISTER TO CHRISTIANS ON THE GREEK ISLANDS.

    Expenses $304,796

  • HELLENIC MINISTRIES OPERATES A MEDICAL CLINIC AT AN ORPHANAGE(EAGLE WINGS CHILDRENS VILLAGE)IN MASAKE, UGANDA. THE CLINIC PROVIDES BASIS MEDICAL CARE AND MEDICINE TO OVER 700 CHILDREN, FAMILY, AND STAFF. AS WELL AS HELLENIC MINISTRIES STAFF REGULARLY VOLUNTEER AND FACILITATE MANY OF THE EDUCATIONAL AND SOCIAL PROGRAMS OFFERED AT EAGLE WINGS CHILDREN'S VILLAGE.

    Expenses $263,503

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Endrody

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    4
  • Peter Moschovis

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1
  • Tim Bollier

    SECRETARY

    Total calculated
    $0
    Hours/week
    0
  • Jonathan Macris

    PRESIDENT

    Total calculated
    $64,872
    From this org
    $64,872
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • John Nawrocki

    TREASURER

    Total calculated
    $0
    Hours/week
    0
  • Jeff Friedel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0
  • Sargon Davoodi

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0
  • Lisa Peterson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0
  • Kim Meyer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

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
2023
Filed
29 October 2024
IRS schema version
2023v5.1
Source object
202433039349301038

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