Totals
- Total revenue
- $1,970,554
- Total expenses
- $1,689,838
- Contributions and grants received
- $1,830,703
- Grants paid
- $127,775
- Program service revenue
- $114,627
- Investment income
- $2,420
- Other revenue
- $22,804
- Total assets, end of year
- $2,960,605
- Total liabilities, end of year
- $1,161,855
- Net assets or fund balances, end of year
- $1,798,750
- Program services expenses (Part IX)
- $1,511,789
- Management and general expenses
- $100,074
- Fundraising expenses
- $77,975
- Program service expenses (Part III)
- $1,511,789
Program services were 89.5% 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
$1,830,703
-
1g · Noncash contributions included above
$402,035
-
2a · Program service revenue: TRAINING & MINISTRY
total $108,209 · related or exempt $108,209
-
2b · Program service revenue: OTHER PROGRAM SERVICE
total $6,418 · related or exempt $6,418
-
3 · Investment income
total $2,420 · excluded $2,420
-
6a · Gross rents
real property $22,804
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $22,804
-
6d · Net rental income or loss
total $22,804 · related or exempt $22,804
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,900 · program services $2,900
-
3 · Grants to foreign organizations and individuals
total $124,875 · program services $124,875
-
5 · Compensation of officers, directors and key employees
total $120,069 · program services $113,572 · management and general $5,472 · fundraising $1,025
-
7 · Other salaries and wages
total $283,699 · program services $270,111 · management and general $12,759 · fundraising $829
-
9 · Other employee benefits
total $27,756 · program services $24,982 · management and general $1,387 · fundraising $1,387
-
10 · Payroll taxes
total $22,673 · program services $21,587 · management and general $1,020 · fundraising $66
-
11c · Fees: accounting
total $13,998 · management and general $13,998
-
11e · Fees: professional fundraising services
total $68,259 · fundraising $68,259
-
11g · Fees: other
total $25,561 · program services $24,336 · management and general $1,150 · fundraising $75
-
12 · Advertising and promotion
total $16,641 · program services $12,314 · fundraising $4,327
-
13 · Office expenses
total $40,299 · program services $32,243 · management and general $7,323 · fundraising $733
-
16 · Occupancy
total $113,409 · program services $104,597 · management and general $8,812
-
17 · Travel
total $212,236 · program services $210,750 · management and general $212 · fundraising $1,274
-
20 · Interest
total $45,925 · program services $41,332 · management and general $4,593
-
22 · Depreciation, depletion and amortization
total $57,470 · program services $49,817 · management and general $7,653
-
23 · Insurance
total $20,665 · program services $18,806 · management and general $1,859
-
24a · Other expenses: CONTRACT LABOR
total $359,210 · program services $345,561 · management and general $13,649
-
24b · Other expenses: PROGRAM SERVICE EXPENSE
total $53,995 · program services $53,995
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $37,242 · program services $34,263 · management and general $2,979
-
24d · Other expenses: TAXES, LICENSES, AND FE
total $17,208 · management and general $17,208
-
24e · All other expenses
total $25,748 · program services $25,748
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $559,188 · end of year $357,999
-
2 · Savings and temporary cash investments
beginning of year $126,694 · end of year $124,113
-
4 · Accounts receivable
beginning of year $20,043
-
10a · Land, buildings and equipment: cost or other basis
$2,919,695
-
10b · Land, buildings and equipment: accumulated depreciation
$441,202
-
10c · Land, buildings and equipment, net
beginning of year $2,152,497 · end of year $2,478,493
-
17 · Accounts payable and accrued expenses
beginning of year $36,682 · end of year $13,305
-
23 · Secured mortgages and notes payable
beginning of year $1,263,545 · end of year $1,148,550
-
27 · Net assets without donor restrictions
beginning of year $1,558,195 · end of year $1,798,750
Mission and programs · 2022
Mission
TO IGNITE REVIVAL OF ISREAL, THE MIDDLE EAST, AND THE NATIONS.
-
TRAINING AND DISCIPLING: HOSTING TRAINING SCHOOLS, INTERNSHIPS, MINISTRY TRIPS, AND HOLY LAND TOURS. PREACHING AND TEACHING INTERNATIONALLY IN CHURCHES AND OTHER MISSIONS ORGANIZATIONS. 2 TIMOTHY 2:2
Expenses $77,317 · Grants $6,251 · Revenue $82,540
-
PROCLAIMING THE GOSPEL: STRATEGICALLY SENDING MULTIPLE TEAMS TO THE MIDDLE EAST EACH YEAR TO SHARE THE LOVE AND POWER OF JESUS GLOBALLY. LOCALLY, IN MIDDLE TENNESSEE, REACHING OUT WITH THE LOVE AND PRACTIBAL FULFILLMENT OF THE GOSPEL AMOUNG THE JEWISH AND MUSLIM COMMUNITIES. ACTS 1:8
Expenses $202,038 · Grants $1,583
-
UNIFYING THE BODY OF BELIEVERS: BUILDING INTERNATIONAL RELATIONSHIPS, CO-LABORING WITH MINISTRIES, HOSTING REGIONAL AND LOCAL GATHERINGS, AND DEVELOPING COMMUNITY. UNIFYING THE BODY OF BELIEVERS. UNIFYING CHRISTIAN, JEWISH, & ARAB BELIEVERS. JOHN 13:35
Expenses $1,232,434 · Grants $119,941 · Revenue $54,891
As filed on the 2022 return.
Listed in Part VII
-
Ben DuboseBEN DUBOSE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Emily DuboseEMILY DUBOSE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Brett WhitleyBRETT WHITLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Don FintoDON FINTO
DIRECTOR
- Total calculated
- $13,245
- From this org
- $13,245
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Henry HeaddenHENRY HEADDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Betsy HeaddenBETSY HEADDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Brett HenryBRETT HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Charity HenryCHARITY HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tod McDowellTOD MCDOWELL
EXECUTIVE DIRECTOR
- Total calculated
- $120,069
- From this org
- $74,481
- From related orgs
- $0
- Other
- $45,588
- Hours/week
- 40
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
- 2022
- Filed
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333119349303293
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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