Totals
- Total revenue
- $35,530
- Total expenses
- $113,373
- Contributions and grants received
- $34,849
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $681
- Other revenue
- $0
- Total assets, end of year
- $62,915
- Total liabilities, end of year
- $565
- Net assets or fund balances, end of year
- $62,350
- Program services expenses (Part IX)
- $74,954
- Management and general expenses
- $22,962
- Fundraising expenses
- $15,457
- Program service expenses (Part III)
- $74,954
Program services were 66.1% 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
$34,849
-
3 · Investment income
total $681 · related or exempt $681
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $55,581 · program services $35,399 · management and general $10,347 · fundraising $9,835
-
10 · Payroll taxes
total $5,193 · program services $3,307 · management and general $967 · fundraising $919
-
11c · Fees: accounting
total $3,443 · management and general $3,443
-
12 · Advertising and promotion
total $4,703 · fundraising $4,703
-
13 · Office expenses
total $5,360 · management and general $5,360
-
23 · Insurance
total $2,845 · management and general $2,845
-
24a · Other expenses: Outreach and ministry
total $36,248 · program services $36,248
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,451 · end of year $2,702
-
2 · Savings and temporary cash investments
beginning of year $100,533 · end of year $60,213
-
10a · Land, buildings and equipment: cost or other basis
$2,833
-
10b · Land, buildings and equipment: accumulated depreciation
$2,833
-
17 · Accounts payable and accrued expenses
beginning of year $1,791 · end of year $565
-
27 · Net assets without donor restrictions
beginning of year $140,193 · end of year $62,350
Mission and programs · 2023
Mission
We inspire and equip people with proven systems and tools to build flourishing multi-housing ministries in the local community.
-
Mission 98 created a network of people doing multi-housing ministry by providing a digital resource center, mentoring, and support services thus expanding the number and quality of ministry outposts in all levels of multi-family communities in the USA.
Expenses $74,954
As filed on the 2023 return.
Listed in Part VII
-
Brett Mosher
Member
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda Snyder
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Hunt
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
James Walters
Board Chair
- Total calculated
- $0
- Hours/week
- 10
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 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431509349301383
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