Totals
- Total revenue
- $1,132,604
- Total expenses
- $600,562
- Contributions and grants received
- $1,132,370
- Grants paid
- $482,767
- Program service revenue
- $0
- Investment income
- $234
- Other revenue
- $0
- Total assets, end of year
- $766,565
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $766,565
- Program services expenses (Part IX)
- $546,761
- Management and general expenses
- $14,947
- Fundraising expenses
- $38,854
- Program service expenses (Part III)
- $546,761
Program services were 91.0% 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
$1,132,370
-
3 · Investment income
total $234 · related or exempt $234
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $482,767 · program services $482,767
-
7 · Other salaries and wages
total $3,125 · program services $1,563 · management and general $781 · fundraising $781
-
10 · Payroll taxes
total $239 · program services $119 · management and general $60 · fundraising $60
-
11a · Fees: management
total $26,515 · program services $26,515
-
11b · Fees: legal
total $2,300 · management and general $2,300
-
11c · Fees: accounting
total $944 · management and general $944
-
11g · Fees: other
total $8,413 · program services $3,577 · management and general $4,136 · fundraising $700
-
13 · Office expenses
total $49,083 · program services $28,132 · management and general $1,793 · fundraising $19,158
-
17 · Travel
total $25,935 · program services $3,890 · management and general $3,890 · fundraising $18,155
-
19 · Conferences, conventions and meetings
total $198 · program services $198
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $1,043 · management and general $1,043
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $234,523 · end of year $766,565
-
31 · Retained earnings, endowment or other funds
beginning of year $234,523 · end of year $766,565
Mission and programs · 2022
Mission
RELIGIOUS AND HUMANITARIAN AID
-
HUMANITARIAN AID SENT TO CHURCHES & ORPHANAGES IN EASTERN EUROPE-CASH & BOOKS
Expenses $546,761 · Grants $482,767
-
HUMANITARIAN AID SENT TO CHURCHES & ORPHANAGES IN EASTERN EUROPE-CASH & BOOKS
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ross DerksenROSS DERKSEN
BOARD MEMBER
- Total calculated
- $0
-
Tom MoerdykTOM MOERDYK
PRESIDENT
- Total calculated
- $0
-
Raymond RothRAYMOND ROTH
BOARD MEMBER
- Total calculated
- $0
-
Rev Arnoud VergunstREV ARNOUD VERGUNST
BOARD MEMBER
- Total calculated
- $0
-
Rev Sacha WalicordREV SACHA WALICORD
BOARD MEMBER
- Total calculated
- $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
- 2022
- Filed
- 26 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302849349300205
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