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Nonprofiteer
← EVANGELEAD

Form 990 for tax year 2024

Filed by EVANGELEAD.

Totals

Total revenue
$135,312
Total expenses
$46,239
Contributions and grants received
$111,871
Grants paid
$35,500
Program service revenue
$6,450
Investment income
$16,991
Other revenue
$0
Total assets, end of year
$1,153,486
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,153,486
Program services expenses (Part IX)
$41,581
Management and general expenses
$4,658
Fundraising expenses
$0
Program service expenses (Part III)
$41,581

Program services were 89.9% 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

    $111,871

  • 2a · Program service revenue: COACHING

    total $6,450 · related or exempt $6,450

  • 3 · Investment income

    total $20,874 · excluded $20,874

  • 7a · Gross sales of assets other than inventory

    securities $483,423

  • 7b · Less cost or other basis and sales expenses

    securities $487,306

  • 7c · Gain or loss

    securities -$3,883

  • 7d · Net gain or loss

    total -$3,883 · excluded -$3,883

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $35,500 · program services $35,500

  • 11c · Fees: accounting

    total $2,900 · management and general $2,900

  • 11f · Fees: investment management

    total $970 · management and general $970

  • 12 · Advertising and promotion

    total $2,813 · program services $2,813

  • 13 · Office expenses

    total $515 · management and general $515

  • 17 · Travel

    total $3,208 · program services $3,208

  • 24a · Other expenses: FOREIGN TAXES ON INVEST

    total $273 · management and general $273

  • 24b · Other expenses: LICENSES

    total $60 · program services $60

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $54,536 · end of year $2,353

  • 2 · Savings and temporary cash investments

    beginning of year $92,534 · end of year $252,411

  • 11 · Investments: publicly traded securities

    beginning of year $840,372 · end of year $898,722

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $987,442 · end of year $1,153,486

Mission and programs · 2024

Mission

PROVIDE COACHING SERVICES FOR CHURCHES AND PASTORS.

  • PROVIDE COACHING SERVICES FOR CHURCHES AND PASTORS.

    Expenses $41,581 · Grants $35,500 · Revenue $6,450

As filed on the 2024 return.

Listed in Part VII

  • BRIAN MCMAHON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HARRY ROGERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LARRY WITZEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GAIL WALTER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ROGER WALTER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    7

  • BRIAN GOSNEY

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • BRANDON DAWSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2024
Filed
13 May 2025
IRS schema version
2024v5.1
Source object
202501349349306135

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