Totals
- Total revenue
- $1,068,971
- Total expenses
- $979,280
- Contributions and grants received
- $1,068,971
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $288,002
- Total liabilities, end of year
- $35,155
- Net assets or fund balances, end of year
- $252,847
- Program services expenses (Part IX)
- $775,145
- Management and general expenses
- $204,135
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $775,145
Program services were 79.2% 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
$1,068,971
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $775,145 · program services $775,145
-
7 · Other salaries and wages
total $57,333 · management and general $57,333
-
12 · Advertising and promotion
total $16,650 · management and general $16,650
-
13 · Office expenses
total $20,392 · management and general $20,392
-
17 · Travel
total $56,895 · management and general $56,895
-
20 · Interest
total $6,895 · management and general $6,895
-
23 · Insurance
total $22,556 · management and general $22,556
-
24a · Other expenses: Bank Charges
total $2,758 · management and general $2,758
-
24b · Other expenses: Utilities
total $8,613 · management and general $8,613
-
24c · Other expenses: Supplies
total $11,623 · management and general $11,623
-
24d · Other expenses: Taxes
total $420 · management and general $420
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $90,847 · end of year $208,002
-
11 · Investments: publicly traded securities
beginning of year $100,000 · end of year $80,000
-
24 · Unsecured notes and loans payable
beginning of year $27,691 · end of year $35,155
-
31 · Retained earnings, endowment or other funds
beginning of year $163,156 · end of year $252,847
Mission and programs · 2025
Mission
See Schedule O
-
Ministry Projects (Education)
Expenses $336,545
-
Student Housing Program
Expenses $174,598
-
Highschool Character Program
Expenses $73,425
-
Technical School
Expenses $56,206
-
Special Projects
Expenses $50,622
-
Community Development - Juan Bosch
Expenses $44,110
-
American Mission Trips
Expenses $39,639
As filed on the 2025 return.
Listed in Part VII
-
Scott Steelman
President
- Total calculated
- $0
- Hours/week
- 0
-
Vicky Patterson
Chairman of the Board
- Total calculated
- $0
- Hours/week
- 0
-
Bob Coppedge
Member
- Total calculated
- $0
- Hours/week
- 0
-
Ted Davison
Member
- Total calculated
- $0
- Hours/week
- 0
-
Kyle Boleware
CFO
- Total calculated
- $0
- Hours/week
- 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
- 2025
- Filed
- 27 May 2026
- IRS schema version
- 2025v4.2
- Source object
- 202621849349300102
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