Totals
- Total revenue
- $574,941
- Total expenses
- $386,567
- Contributions and grants received
- $412,446
- Grants paid
- $270,139
- Program service revenue
- $0
- Investment income
- $17,824
- Other revenue
- $144,671
- Total assets, end of year
- $872,593
- Total liabilities, end of year
- $2,011
- Net assets or fund balances, end of year
- $870,582
- Program services expenses (Part IX)
- $299,335
- Management and general expenses
- $87,232
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $27,801
Program services were 77.4% 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
$412,446
-
4 · Income from investment of tax-exempt bond proceeds
total $17,824 · excluded $17,824
-
8a · Fundraising events: gross income
$172,472
-
8b · Fundraising events: direct expenses
$27,801
-
8c · Net income from fundraising events
total $144,671
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $270,139 · program services $270,139
-
4 · Benefits paid to or for members
total $3,924 · program services $3,924
-
5 · Compensation of officers, directors and key employees
total $44,284 · management and general $44,284
-
9 · Other employee benefits
total $2,000 · management and general $2,000
-
10 · Payroll taxes
total $2,851 · management and general $2,851
-
11a · Fees: management
total $24,872 · management and general $24,872
-
11c · Fees: accounting
total $1,025 · management and general $1,025
-
13 · Office expenses
total $9,736 · management and general $9,736
-
17 · Travel
total $24,363 · program services $22,074 · management and general $2,289
-
23 · Insurance
total $175 · management and general $175
-
24a · Other expenses: OTHER PROGRAM
total $1,380 · program services $1,380
-
24b · Other expenses: APPRECIATION GIFTS
total $1,818 · program services $1,818
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $151,533 · end of year $191,844
-
9 · Prepaid expenses and deferred charges
end of year $805
-
10a · Land, buildings and equipment: cost or other basis
$38,321
-
10b · Land, buildings and equipment: accumulated depreciation
$33,391
-
10c · Land, buildings and equipment, net
beginning of year $4,795 · end of year $4,930
-
12 · Investments: other securities
beginning of year $550,000 · end of year $675,000
-
15 · Other assets
beginning of year $14 · end of year $14
-
25 · Other liabilities
beginning of year $1,974 · end of year $2,011
-
27 · Net assets without donor restrictions
beginning of year $704,368 · end of year $870,582
-
29 · Capital stock, trust principal or current funds
beginning of year $4,795 · end of year $4,795
-
31 · Retained earnings, endowment or other funds
beginning of year $131,350 · end of year $166,214
Mission and programs · 2025
Mission
1) TO PROVIDE SUPPOR TTO THE NOE CENTER, A NON-DENOMINATIONAL CHRISTIAN CENTER IN MEXICO AND 2) TO TRANSFORM YOUNG PEOPLE BY
Activities or mission (Part I)
TRANSFORMING LIVES WITH THE GOSPEL THROUGH EDUCATION ONE NEIGHBORHOOD AT A TIME
-
FUNDRAISING BANQUET
Expenses $27,801 · Revenue $172,976
As filed on the 2025 return.
Listed in Part VII
-
Terri PaceTERRI PACE
BOOKKEEPER
- Total calculated
- $32,760
- From this org
- $32,760
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Angela WolfsonANGELA WOLFSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Allison HartwellALLISON HARTWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Ryan GloverRYAN GLOVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Ryan JonesRYAN JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Paul ObristPAUL OBRIST
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Matt MoffatMATT MOFFAT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Angie ObristANGIE OBRIST
SECRETARY
- 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
- 2025
- Filed
- 16 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202612599349301756
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