Totals
- Total revenue
- -$161,413
- Total expenses
- $1,655,051
- Contributions and grants received
- $0
- Grants paid
- $1,600,075
- Program service revenue
- $0
- Investment income
- -$161,413
- Other revenue
- $0
- Total assets, end of year
- $104,421
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $104,421
- Program services expenses (Part IX)
- $1,625,452
- Management and general expenses
- $29,599
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,625,452
Program services were 98.2% 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.
-
3 · Investment income
total $1,077 · related or exempt $1,077
-
7a · Gross sales of assets other than inventory
other assets $882,500
-
7b · Less cost or other basis and sales expenses
other assets $1,044,990
-
7c · Gain or loss
other assets -$162,490
-
7d · Net gain or loss
total -$162,490 · related or exempt -$162,490
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,600,075 · program services $1,600,075
-
11b · Fees: legal
total $14,393 · management and general $14,393
-
11c · Fees: accounting
total $1,853 · management and general $1,853
-
16 · Occupancy
total $8,146 · management and general $8,146
-
19 · Conferences, conventions and meetings
total $15,247 · program services $15,247
-
22 · Depreciation, depletion and amortization
total $9,585 · program services $9,585
-
23 · Insurance
total $5,147 · management and general $5,147
-
24a · Other expenses: TELEPHONE
total $545 · program services $545
-
24b · Other expenses: FEES
total $60 · management and general $60
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,606 · end of year $3,715
-
2 · Savings and temporary cash investments
beginning of year $920,526 · end of year $100,706
-
10c · Land, buildings and equipment, net
beginning of year $996,753
-
31 · Retained earnings, endowment or other funds
beginning of year $1,920,885 · end of year $104,421
Mission and programs · 2023
Mission
PRAYING FOR PEOPLE AND THE LAND, MINISTERING TO OTHERS.
-
PRAYED FOR MANY PEOPLE THROUGOUT THE YEAR. PRAYED FOR THE LAND THROUGHOUT THE YEAR.
Expenses $1,625,452 · Grants $1,600,075
As filed on the 2023 return.
Listed in Part VII
-
Kathleen KovarikKATHLEEN KOVARIK
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jeff ScottJEFF SCOTT
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Susan WallenbergSUSAN WALLENBERG
VP-SECRETARY
- Total calculated
- $0
- Hours/week
- 30
-
Todd WallenbergTODD WALLENBERG
PRESIDENT-TR
- Total calculated
- $0
- Hours/week
- 40
-
Sharry WarrenSHARRY WARREN
MEMBER
- Total calculated
- $0
- Hours/week
- 5
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
-
$1,600,075
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423199349310742
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