Totals
- Total revenue
- $150,453
- Total expenses
- $190,669
- Contributions and grants received
- $150,392
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $61
- Other revenue
- $0
- Total assets, end of year
- $797,604
- Total liabilities, end of year
- $628,345
- Net assets or fund balances, end of year
- $169,259
- Program services expenses (Part IX)
- $101,006
- Management and general expenses
- $89,663
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $101,006
Program services were 53.0% 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
$150,392
-
3 · Investment income
total $61 · related or exempt $61
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,000 · management and general $76,000
-
11c · Fees: accounting
total $2,316 · management and general $2,316
-
13 · Office expenses
total $2,386 · program services $1,612 · management and general $774
-
17 · Travel
total $20,202 · program services $20,202
-
20 · Interest
total $38,077 · program services $38,077
-
22 · Depreciation, depletion and amortization
total $18,294 · program services $18,294
-
23 · Insurance
total $601 · program services $601
-
24a · Other expenses: Charitable Contributions
total $9,560 · program services $9,560
-
24b · Other expenses: House Related Expenses
total $12,373 · program services $12,373
-
24c · Other expenses: Meals
total $1,965 · management and general $1,965
-
24e · All other expenses
total $8,895 · program services $287 · management and general $8,608
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $203,397 · end of year $13,573
-
2 · Savings and temporary cash investments
beginning of year $6,044 · end of year $3,134
-
9 · Prepaid expenses and deferred charges
end of year $11,438
-
10a · Land, buildings and equipment: cost or other basis
$787,753
-
10b · Land, buildings and equipment: accumulated depreciation
$18,294
-
10c · Land, buildings and equipment, net
end of year $769,459
-
23 · Secured mortgages and notes payable
end of year $628,332
-
24 · Unsecured notes and loans payable
end of year $13
-
31 · Retained earnings, endowment or other funds
beginning of year $209,441 · end of year $169,259
Mission and programs · 2023
Mission
See Schedule O,
Activities or mission (Part I)
To preach the gospel of Jesus Christ through evangelistic activities license and ordain ministers support foreign missions
-
Home base operations: missionary retreat, hosting visiting misinsters, providing hotel lodging for visitors.
Expenses $72,491
-
Overseas training seminars; two trips. Training of missionaires of Gospel of Jesus Christ.
Expenses $16,051
-
Conference speeches at churches and other religious events across the United States.
Expenses $12,464
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Peter SnyderPETER SNYDER
President
- Total calculated
- $76,000
- From this org
- $76,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jenna StooksJENNA STOOKS
Vice President
- Total calculated
- $0
-
Marydale ScottMARYDALE SCOTT
Treasurer
- 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
- 2023
- Filed
- 7 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411289349303566
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