Totals
- Total revenue
- $9,021,169
- Total expenses
- $5,292,707
- Contributions and grants received
- $8,575,427
- Grants paid
- $536,295
- Program service revenue
- $0
- Investment income
- $372,382
- Other revenue
- $73,360
- Total assets, end of year
- $19,169,836
- Total liabilities, end of year
- $28,725
- Net assets or fund balances, end of year
- $19,141,111
- Program services expenses (Part IX)
- $4,572,509
- Management and general expenses
- $720,198
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,572,509
Program services were 86.4% 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
$8,575,427
-
1g · Noncash contributions included above
$160,263
-
3 · Investment income
total $363,215 · excluded $363,215
-
5 · Royalties
total $222 · related or exempt $222
-
6a · Gross rents
real property $10,800
-
6b · Less rental expenses
real property $4,648
-
6c · Rental income or loss
real property $6,152
-
6d · Net rental income or loss
total $6,152 · excluded $6,152
-
7a · Gross sales of assets other than inventory
other assets $9,167
-
7c · Gain or loss
other assets $9,167
-
7d · Net gain or loss
total $9,167 · excluded $9,167
-
10a · Gross sales of inventory
$326,352
-
10b · Cost of goods sold
$259,366
-
10c · Net income from sales of inventory
total $66,986 · excluded $66,986
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $435,000 · program services $435,000
-
2 · Grants to domestic individuals
total $101,295 · program services $101,295
-
6 · Compensation of disqualified persons
total $483,328 · program services $363,703 · management and general $119,625
-
7 · Other salaries and wages
total $706,788 · program services $424,073 · management and general $282,715
-
8 · Pension plan contributions
total $45,123 · program services $27,074 · management and general $18,049
-
9 · Other employee benefits
total $89,830 · program services $53,898 · management and general $35,932
-
10 · Payroll taxes
total $66,119 · program services $52,895 · management and general $13,224
-
11b · Fees: legal
total $73,016 · management and general $73,016
-
11c · Fees: accounting
total $58,197 · management and general $58,197
-
12 · Advertising and promotion
total $1,944 · program services $1,866 · management and general $78
-
13 · Office expenses
total $45,934 · program services $34,450 · management and general $11,484
-
14 · Information technology
total $102,181 · program services $91,963 · management and general $10,218
-
16 · Occupancy
total $90,280 · program services $36,112 · management and general $54,168
-
17 · Travel
total $511,672 · program services $486,088 · management and general $25,584
-
22 · Depreciation, depletion and amortization
total $143,065 · program services $143,065
-
24a · Other expenses: QUALIFIED DISASTER RELIEF
total $2,192,238 · program services $2,192,238
-
24b · Other expenses: POSTAGE
total $54,348 · program services $51,631 · management and general $2,717
-
24c · Other expenses: BANK/MERCHANT CHARGES
total $31,763 · program services $30,175 · management and general $1,588
-
24d · Other expenses: CONTRACT SERVICES
total $30,770 · program services $29,539 · management and general $1,231
-
24e · All other expenses
total $29,816 · program services $17,444 · management and general $12,372
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $596,886 · end of year $420,528
-
2 · Savings and temporary cash investments
beginning of year $4,897,967 · end of year $7,668,710
-
8 · Inventories for sale or use
beginning of year $46,957 · end of year $46,957
-
9 · Prepaid expenses and deferred charges
beginning of year $1,493 · end of year $1,493
-
10a · Land, buildings and equipment: cost or other basis
$2,624,084
-
10b · Land, buildings and equipment: accumulated depreciation
$763,466
-
10c · Land, buildings and equipment, net
beginning of year $1,346,488 · end of year $1,860,618
-
11 · Investments: publicly traded securities
beginning of year $8,270,970 · end of year $8,567,226
-
14 · Intangible assets
beginning of year $147,131 · end of year $147,131
-
15 · Other assets
beginning of year $154,987 · end of year $457,173
-
25 · Other liabilities
beginning of year $45,646 · end of year $28,725
-
31 · Retained earnings, endowment or other funds
beginning of year $15,417,233 · end of year $19,141,111
Mission and programs · 2024
Mission
RELIGIOUS MINISTRY AND BIBLE TEACHING
-
SPEAKING AND MINISTRY AT VARIOUS CHURCHES AND CONFERENCES, AND VIRTUALLY ONLINE. ESTIMATED OVER 1,000,000 PEOPLE BENEFITTED. PRODUCTION OF BOOKS, CD'S, DVD'S, AND WEB CONTENT ESTIMATED OVER 1,000,000 PEOPLE BENEFITED.
Expenses $4,572,509 · Grants $536,295
As filed on the 2024 return.
Listed in Part VII
-
WILLIAM SHEETS
PRESIDENT
- Total calculated
- $364,358
- From this org
- $251,344
- From related orgs
- $0
- Other
- $113,014
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,590
- Bonus
- $89,754
- Other
- not reported
- Deferred
- $10,054
- Nontaxable benefits
- $102,960
- Filer's total
- $364,358
-
CELIA SHEETS
VICE PRESIDE
- Total calculated
- $119,625
- From this org
- $115,024
- From related orgs
- $0
- Other
- $4,601
- Hours/week
- 40
-
JAMES HODGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
TIMMERLE KELLY
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 5
-
KEN MALONE
DIRECTOR
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
ZOE'S HOUSE ADOPTION
$80,000
GENERAL OPERATIONS
-
THE POTTERS HOUSE
$44,000
GENERAL OPERATIONS
-
ARC OF JUSTICE
$42,500
GENERAL OPERATIONS
-
HEART OF MERCY INTL
$40,000
GENERAL OPERATIONS
-
FMCI
$39,000
GENERAL OPERATIONS
-
BREAD OF LIFE MINISTRIES
$35,000
GENERAL OPERATIONS
-
CHRIS REED MINISTRIES
$30,000
GENERAL OPERATIONS
-
CELIA ROAD
$24,500
GENERAL OPERATIONS
-
MERCY MULTIPLIED
$15,000
GENERAL OBLIGATIONS
-
$15,000
GENERAL OPERATIONS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533219349324018
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.