Totals
- Total revenue
- $567,792
- Total expenses
- $417,398
- Contributions and grants received
- $561,068
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,280
- Other revenue
- $4,444
- Total assets, end of year
- $953,211
- Total liabilities, end of year
- $36,884
- Net assets or fund balances, end of year
- $916,327
- Program services expenses (Part IX)
- $393,321
- Management and general expenses
- $24,077
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $393,321
Program services were 94.2% 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
$561,068
-
1g · Noncash contributions included above
$42,254
-
3 · Investment income
total $2,280 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $4,444
-
6c · Rental income or loss
real property $4,444
-
6d · Net rental income or loss
total $4,444 · related or exempt $4,444
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $2,400 · program services $2,400 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $700 · program services $0 · management and general $700 · fundraising $0
-
11c · Fees: accounting
total $8,440 · program services $0 · management and general $8,440 · fundraising $0
-
11g · Fees: other
total $1,290 · program services $0 · management and general $1,290 · fundraising $0
-
12 · Advertising and promotion
total $168 · program services $168 · management and general $0 · fundraising $0
-
17 · Travel
total $11,531 · program services $11,531 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $7,575 · program services $0 · management and general $7,575 · fundraising $0
-
24a · Other expenses: Ministry Designations
total $40,200 · program services $40,200 · management and general $0 · fundraising $0
-
24b · Other expenses: Refugee Ministry
total $234,746 · program services $234,746 · management and general $0 · fundraising $0
-
24c · Other expenses: Ministry Support
total $51,467 · program services $51,467 · management and general $0 · fundraising $0
-
24d · Other expenses: In-Kind School
total $43,254 · program services $43,254 · management and general $0 · fundraising $0
-
24e · All other expenses
total $15,627 · program services $9,555 · management and general $6,072 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $97,884 · end of year $92,319
-
2 · Savings and temporary cash investments
beginning of year $70,981 · end of year $72,710
-
9 · Prepaid expenses and deferred charges
beginning of year $22,403 · end of year $10,522
-
10a · Land, buildings and equipment: cost or other basis
$798,434
-
10b · Land, buildings and equipment: accumulated depreciation
$26,734
-
10c · Land, buildings and equipment, net
beginning of year $602,410 · end of year $771,700
-
11 · Investments: publicly traded securities
beginning of year $4,730 · end of year $5,960
-
15 · Other assets
beginning of year $11,111 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,689 · end of year $2,662
-
19 · Deferred revenue
beginning of year $4,444
-
22 · Loans and payables to officers and key people
end of year $34,222
-
23 · Secured mortgages and notes payable
beginning of year $3,643
-
27 · Net assets without donor restrictions
beginning of year $726,194 · end of year $835,832
-
28 · Net assets with donor restrictions
beginning of year $72,549 · end of year $80,495
Mission and programs · 2023
Mission
See Attached Statement
-
The Organization provides humanitarian needs and educational programs to people in need, brings hope to women and children where no hope is found, while learning the love of Christ. Follow Him and be His disciple.
Expenses $393,321 · Revenue $561,068
As filed on the 2023 return.
Listed in Part VII
-
Samuel Yu
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Souzan Ghareeb
Secretary/Treasurer
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Tony Ghareeb
Director
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ray Andraous
President
- Total calculated
- $0
- Hours/week
- 3
-
Cal Covert
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
David Shin
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Richard Wewerka
Board Member
- Total calculated
- $0
- Hours/week
- 3
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
- 15 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202441769349301129
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