Totals
- Total revenue
- $119,082
- Total expenses
- $141,888
- Contributions and grants received
- $252,499
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,500
- Other revenue
- -$134,917
- Total assets, end of year
- $1,331,050
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,331,050
- Program services expenses (Part IX)
- $141,888
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $141,888
Program services were 100.0% 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
$252,499
-
7a · Gross sales of assets other than inventory
other assets $1,500
-
7c · Gain or loss
other assets $1,500
-
7d · Net gain or loss
total $1,500 · related or exempt $1,500 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$246,272
-
10b · Cost of goods sold
$381,934
-
10c · Net income from sales of inventory
total -$135,662 · related or exempt -$135,662
-
11a · Other revenue: Guest house
total $745 · related or exempt $745 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$745
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $64,327 · program services $64,327 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $917 · program services $917 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $4,640 · program services $4,640 · management and general $0 · fundraising $0
-
11g · Fees: other
total $24 · program services $24 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $610 · program services $610 · management and general $0 · fundraising $0
-
13 · Office expenses
total $1,231 · program services $1,231 · management and general $0 · fundraising $0
-
14 · Information technology
total $1,677 · program services $1,677 · management and general $0 · fundraising $0
-
16 · Occupancy
total $24,192 · program services $24,192 · management and general $0 · fundraising $0
-
17 · Travel
total $6,465 · program services $6,465 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $4,292 · program services $4,292 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $27,965 · program services $27,965 · management and general $0 · fundraising $0
-
24a · Other expenses: Currency gain/loss
total $1,152 · program services $1,152 · management and general $0 · fundraising $0
-
24b · Other expenses: Vehicle Expenses
total $1,358 · program services $1,358 · management and general $0 · fundraising $0
-
24c · Other expenses: Publishing
total $3,038 · program services $3,038 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $301,063 · end of year $329,399
-
4 · Accounts receivable
beginning of year $1,209
-
7 · Other notes and loans receivable
end of year $5,378
-
8 · Inventories for sale or use
beginning of year $289,512 · end of year $246,859
-
10a · Land, buildings and equipment: cost or other basis
$873,486
-
10b · Land, buildings and equipment: accumulated depreciation
$124,072
-
10c · Land, buildings and equipment, net
beginning of year $762,102 · end of year $749,414
-
17 · Accounts payable and accrued expenses
beginning of year $31
-
31 · Retained earnings, endowment or other funds
beginning of year $1,353,855 · end of year $1,331,050
Mission and programs · 2023
Mission
To provide sound, scriptural, original and translated literature for mission outreaches, churches, schools, and individuals in Haitian Creole and other various languages.
-
Provide literature in Haitian Creole and other languages
Expenses $141,888 · Revenue $501,017
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lamar Nolt
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Mark Bankston
Treasurer/Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Lyndon Risser
Assistant Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Mose Hess
Vice Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Robert Hursh
Advisor
- Total calculated
- $0
- Hours/week
- 1
-
Rick Hess
Advisor
- Total calculated
- $0
- Hours/week
- 0
-
Earl Fox
Advisor
- Total calculated
- $0
- Hours/week
- 1
-
Gary Wurtz
Advisor
- Total calculated
- $0
- Hours/week
- 2
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
- 10 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433179349302413
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