Form 990, Part VI, Section B, Line 11B
“Annual 990 is initially reviewed by the Treasurer and by the Executive Director. It is then provided to all Board members for review and comment prior to filing.”
990 • Fiscal year 2024 • EIN 45-3155132
Scores are not available for this record yet.
Assets
Up$363,420
Up $122,056 (+51%) from 2023
Net Assets
Up$350,187
Up $118,083 (+51%) from 2023
Liabilities
Up$13,233
Up $3,973 (+43%) from 2023
Revenue
Up$1,012,430
Up $122,767 (+14%) from 2023
Expenses
Down$894,347
Down $6,584 (-0.7%) from 2023
Net Income
Up$118,083
Up $129,351 (+1148%) from 2023
To mobilize the body of Christ to demonstrate Christs compassion through local churches for the advancement of the gospel. We desire to prepare church members as the body of Christ to be ready to serve by equipping them and providing mission opportunities to put their faith into practice.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $241,364 | $363,420 | ▲ $122,056 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $241,364 | $363,420 | ▲ $122,056 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,585 | $8,358 | ▲ $1,773 |
| Other Liabilities | $2,675 | $4,875 | ▲ $2,200 |
| Total Liabilities | $9,260 | $13,233 | ▲ $3,973 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $192,461 | $175,455 | ▼ $17,006 |
| Net Assets With Donor Restrictions | $39,643 | $174,732 | ▲ $135,089 |
| Total Net Assets Fund Balance | $232,104 | $350,187 | ▲ $118,083 |
| Total Liabilities and Net Assets / Fund Balance | $241,364 | $363,420 | ▲ $122,056 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rob Brinks | Executive Director | FT | $94,000 | $10,544 | $104,544 |
| Name | Title |
|---|---|
| Doug Field | Chairman |
| Kevin Offringa | Vice Chairman |
| Chris Van Eeden Petersman | Director |
| HARRY VAN'T VOORT | Director |
| Julian Laarman | Director |
| Michael Kamps | Director |
| Ron Verhoeven | Director |
| Ronald Lotterman | Director |
| Todd Hilton | Director |
| Chris Kuperus | Secretary |
| Gerald Nuiver | Treasurer |
| Jay Hofland | Vice All |
| Line Item | Amount |
|---|---|
| Other Expenses | $644,538 |
| Salaries, Compensation, and Employee Benefits | $249,809 |
| Total Fundraising Expense | $37,056 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $80,781 | $37,283 | $6,214 | $124,278 |
| Travel | $96,653 | $13,993 | $2,332 | $112,978 |
| Current Officers, Directors, Trustees, and Key Employees | $67,954 | $31,363 | $5,227 | $104,544 |
| Advertising | $12,069 | $12,069 | $12,070 | $36,208 |
| Office Expenses | $5,942 | $11,882 | $5,942 | $23,766 |
| Occupancy | $11,882 | $11,881 | - | $23,763 |
| Payroll Taxes | $12,657 | $5,842 | $973 | $19,472 |
| Conferences and Meetings | $4,390 | $4,391 | - | $8,781 |
| Fees for Services Legal | - | $5,689 | - | $5,689 |
| Fees for Services Accounting | - | $4,600 | - | $4,600 |
| Insurance | $2,231 | $2,230 | - | $4,461 |
| Other Expenses | $1,721 | $180 | $4,173 | $1,721 |
| Other Employee Benefits | $985 | $455 | $75 | $1,515 |
| All Other Expenses | $741 | $298 | $50 | $1,089 |
| Total Functional Expenses | $715,135 | $142,156 | $37,056 | $894,347 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Costa Rica | Program service | Ministry supplies & matls | 0 | 0 | $87,323 |
| Nepal | Program Services | Seminary construction | 0 | 0 | $60,000 |
| Peru | Program Services | Ministry supplies & matls | 0 | 0 | $56,776 |
| Dominican Republic | Program service | Ministry center improvements | 0 | 0 | $44,785 |
| Mexico | Program Services | Ministry supplies & matls | 0 | 0 | $20,263 |
| Bolivia | Program Services | Ministry supplies & matls | 0 | 0 | $3,633 |
| Japan | Program Services | Ministry supplies & matls | 0 | 0 | $1,533 |
| Cuba | Program Services | Ministry supplies & matls | 0 | 0 | $1,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,875 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Clay Shoot Fundraisers | $45,162 | - | $9,692 | - |
| Bowling Fundraisers | $22,321 | - | $4,183 | - |
| Total Events | $67,483 | - | $13,875 | $-13,875 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $4,875 |
“Annual 990 is initially reviewed by the Treasurer and by the Executive Director. It is then provided to all Board members for review and comment prior to filing.”
“At annual in-person meeting of Board, potential conflicts of interest are discussed and (if necessary) disclosed.”
“The finance committee reviews compensation and proposes any increases based upon comparable data and the current fiscal health of the organization. At annual in-person meeting, during budget approval, the full Board deliberates and votes on proposed compensation.”
“All governing documents, policies and financial statements are available to current and potential supporting organizations and individuals, upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To mobilize the body of Christ to demonstrate Christs compassion through local churches for the advancement of the gospel. We desire to prepare church members as the body of Christ to be ready to serve by equipping them and providing mission opportunities to put their faith into practice. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 232104 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 350187 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -13875 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -13875 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 192461 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 175455 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11881 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11882 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23763 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5942 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11882 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5942 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23766 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 75 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 455 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 985 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1515 |
| IRS990/OtherExpensesGrp/Desc | 0 | Service Project Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Disaster Response Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank charges |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4173 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 322429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 94700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1721 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 322429 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 94700 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4353 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1721 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2675 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4875 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Refunds and Reimbursement |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3142 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3142 |
| IRS990/OtherRevenueTotalAmt | 0 | 3142 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6214 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37283 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 80781 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 124278 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 973 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5842 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12657 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19472 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROB BRINKS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISSION SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 256217 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 256217 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COORDINATE THE COLLECTION OF FUNDS FOR HURRICANE AND OTHER DISASTER RELIEF EFFORTS IN THE UNITED STATES, AND ASSISTING IN THOSE EFFORTS WITH SUPPORTED WORK TEAMS AND MATERIALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 94700 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 229788 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COORDINATE AND ASSIST IN THE OPERATION OF SUMMER YOUTH MINISTRY, VACATION BIBLE SCHOOL PROGRAMS, AND EVANGELISM TRAINING SERVICE PROJECTS IN VARIOUS LOCATIONS THROUGHOUT THE UNITED STATES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 25563 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 49050 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 677449 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 706020 |
| IRS990/PYOtherRevenueAmt | 0 | -5572 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 217786 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11268 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 194911 |
| IRS990/PYTotalExpensesAmt | 0 | 900931 |
| IRS990/PYTotalRevenueAmt | 0 | 889663 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 118083 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 744325 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 766946 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 677449 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 704850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 540090 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 194693 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2884028 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 256217 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 217786 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 205495 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53432 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80439 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 813369 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3142 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7265 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12313 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7723 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18882 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 49325 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98260 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3697397 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1023163 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 895235 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.