Civic Intelligence

New Covenant Missions Inc.

990 • Fiscal year 2022 • EIN 82-0535692

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

Organization ProfileNEWCOVENANTMISSIONS.ORG
PO Box 218COEUR dALENE, ID 83816

(208) 561-9006

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

30th percentile

-2.2%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$107,986

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

62nd percentile

7.0%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-1.3%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$341,104

Up $22,461 (+7.0%) from 2021

Net Assets

Down

$259,435

Down $38,552 (-13%) from 2021

Liabilities

Up

$81,669

Up $61,013 (+295%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin30th percentile

Revenue

Down

$1,775,320

Down $23,474 (-1.3%) from 2021

Expenses

Up

$1,813,872

Up $114,793 (+6.8%) from 2021

Net Income

Down

-$38,552

Down $138,267 (-139%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $106,131Liabilities 2011: $6,817Net Assets 2011: $99,3142011Assets 2012: $135,403Liabilities 2012: $322Net Assets 2012: $135,0812012Assets 2013: $121,482Liabilities 2013: $10,366Net Assets 2013: $111,1162013Assets 2014: $79,285Liabilities 2014: $23,895Net Assets 2014: $55,3902014Assets 2015: $115,132Liabilities 2015: $22,872Net Assets 2015: $92,2602015Assets 2016: $28,052Liabilities 2016: $9,998Net Assets 2016: $18,0542016Assets 2017: $33,241Liabilities 2017: $21,125Net Assets 2017: $12,1162017Assets 2018: $85,591Liabilities 2018: $26,409Net Assets 2018: $59,1822018Assets 2019: $165,726Liabilities 2019: $56,104Net Assets 2019: $109,6222019Assets 2020: $204,897Liabilities 2020: $6,625Net Assets 2020: $198,2722020Assets 2021: $318,643Liabilities 2021: $20,656Net Assets 2021: $297,9872021Assets 2022: $341,104Liabilities 2022: $81,669Net Assets 2022: $259,4352022Assets 2023: $366,858Liabilities 2023: $24,605Net Assets 2023: $342,2532023Assets 2024: $361,474Liabilities 2024: $10,868Net Assets 2024: $350,6062024

Highlighted filing

2022

Assets$341,104
Liabilities$81,669
Net Assets$259,435
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $324,300Expenses 2011: $289,733Net Income 2011: $34,5672011Revenue 2012: $455,505Expenses 2012: $419,738Net Income 2012: $35,7672012Revenue 2013: $463,125Expenses 2013: $487,090Net Income 2013: -$23,9652013Revenue 2014: $472,557Expenses 2014: $528,283Net Income 2014: -$55,7262014Revenue 2015: $531,448Expenses 2015: $515,008Net Income 2015: $16,4402015Revenue 2016: $503,004Expenses 2016: $577,210Net Income 2016: -$74,2062016Revenue 2017: $686,715Expenses 2017: $692,653Net Income 2017: -$5,9382017Revenue 2018: $665,384Expenses 2018: $618,318Net Income 2018: $47,0662018Revenue 2019: $1,010,218Expenses 2019: $959,778Net Income 2019: $50,4402019Revenue 2020: $1,252,273Expenses 2020: $1,163,623Net Income 2020: $88,6502020Revenue 2021: $1,798,794Expenses 2021: $1,699,079Net Income 2021: $99,7152021Revenue 2022: $1,775,320Expenses 2022: $1,813,872Net Income 2022: -$38,5522022Revenue 2023: $2,306,582Expenses 2023: $2,223,764Net Income 2023: $82,8182023Revenue 2024: $2,358,467Expenses 2024: $2,350,114Net Income 2024: $8,3532024

Highlighted filing

2022

Revenue$1,775,320
Expenses$1,813,872
Net Income-$38,552
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$1,775,320
Mission and Program Overview

Mission

CHARITABLE - RELIGIOUS

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use-$237,976-
Cash and Non-Interest-Bearing Accounts$32,693$52,536▲ $19,843
Accounts Receivable$11,436$11,436→ $0
Land, Buildings, and Equipment, Net$11,693$9,840▼ $1,853
Savings and Temporary Cash Investments$231,575$6,640▼ $224,935
Prepaid Expenses and Deferred Charges$561$561→ $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-
Intangible Assets-$0-
Total Assets$318,643$341,104▲ $22,461
Other Assets Total$30,685$22,115▼ $8,570
Liabilities
Other Liabilities$20,656$81,669▲ $61,013
Total Liabilities$20,656$81,669▲ $61,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$297,987$259,435▼ $38,552
Total Net Assets Fund Balance$297,987$259,435▼ $38,552
Total Liabilities and Net Assets / Fund Balance$318,643$341,104▲ $22,461

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,840$40,654$50,494
Other Assets Org$22,115--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erik E LaursenPresident & CEOFT$107,986$107,986

Board Members and Trustees

NameTitle
Michael StemmChairman
Deborah HiebertDirector
Gil MertzDirector
Bobby CarmodySecretary
Michael SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,773,177
Program Service Revenue
$0
Investment Income
$65
Other Revenue
$2,078
All Other Contributions
$1,773,177
Change in Net Assets
$-38,552

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$237,976Comparable
Total Noncash Contributions1$237,976-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,366,007
Other Expenses$254,047
Salaries, Compensation, and Employee Benefits$193,818
Total Fundraising Expense$173,727
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,366,007--$1,366,007
Current Officers, Directors, Trustees, and Key Employees$86,389$10,799$10,798$107,986
Other Salaries and Wages$52,340$13,085-$65,425
Travel$21,129$5,282-$26,411
Insurance$14,282$3,571-$17,853
Payroll Taxes$9,926$2,481-$12,407
Office Expenses$9,597$2,399-$11,996
Other Employee Benefits$6,400$1,600-$8,000
Depreciation Depletion$3,537$884-$4,421
Occupancy$3,408$852-$4,260
Fees for Services Accounting-$4,014-$4,014
Interest$2,374$594-$2,968
All Other Expenses$400$374-$774
Other Expenses$432$108$162,929$540
Fees for Services Other$95$24-$119
Total Functional Expenses$1,590,525$49,620$173,727$1,813,872
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$76,598
Payroll Liabilities$5,071
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mike stemm [president] is one of the founders of dominion trading company with whom the organization has business dealings.”

Form 990, Part VI, Section A, Line 4

“Organization made significant changes to its by-laws which are attached herewith.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Activities and transactions betweeen the organization and the board are closely scrutinized. Discussions as meetings and involvment by the board in the activities of the organization ensure common knowledge of the activities being carried out by board members and officers.”

Form 990, Part VI, Section B, Line 15A

“Members of the board other than the executive director determine compensation levels. Amounts are based on duties performed, skills of the worker, and experience of the worker.”

Form 990, Part VI, Section C, Line 19

“Copies of form 1023 and form 990 available upon request”

Filing and Contact Details

Filer

Filer Name
New Covenant Missions Inc
EIN
82-0535692
Phone
2085619006
Address
PO BOX 218, COEUR dALENE, ID 83816

Signing Officer

Name
Erik E Laursen
Title
Executive Director
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
5
Employees
5

Preparer

Firm
Wayne E Vinson CPA PS
Address
2132 W Northwest Blvd, Spokane, WA 99205
Preparer
Wayne E Vinson CPA
Phone
5094434262
Supplemental Narrative

Additional Explanations

Accomplishments

“[cont'd...] enhancements through agricultural training.7) Marketing: The "Marketing Initiative" promotes the development of export markets for local products. This is currently being done through the creation of the Dominion Trading Co., an international sales and marketing coffee company. Proceeds from Dominion Trading Co. are returned to New Covenant Foundation to advance the ministry.”

Raw XML AppendixShowing 400 of 503 raw XML fields

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/Desc0VisionFor years, helping countries in need has been driven by a model based on charity aid assistance - giving handouts to the needy. But this kind of aid creates a dependency that cripples people. NEW COVENANT MISSIONS [NCM] brings a new and invigorating model to missions: helping people to become self-sufficientStrategyNCM's strategy is to implement the principles of a "business as missions" organization. It focuses on partnering with people in developing nations to instill sustainable business practices while meeting the core needs of individuals and their communities. To enable the people of Ethiopia to be self-sufficient in all areas of their lives, NCF has created seven unique Initiatives: * Church Planting, Health Care, Education and Personal Assistance Initiatives all help foster "Community Development". * The Finance, Innovation, and Marketing initiatives all help promote "Economic DevelopmentMissionThe mission of the New Covenant Missions is to: * Proclaim the gospel of Jesus Christ * Break the bonds of dependency on foreign aid by empowering individuals and communities to be self-sufficient Create a mutual partnership with people that enable long-term sustainability of their economy, their environment, and their community.Primary Focus1) Church Planting: The focus of New Covenant Foundation is to reach people for Jesus Christ. The Church Planting Initiative supports local church planters. Instead of bringing in foreign missionaries, NCM believes that the most effective way to spread Christs love is to enable people in their own country to minister to their own people. 2) Community Health Education: The focus is on the "preventativeX not "curative" process. This is accomplished by providing basic health information and training throughout rural communities in southern Ethiopia. The training covers topics such as water purification, sanitation, agriculture, nutrition, maternal care and childcare, home care, prevention of disease including HIV/AIDS. They have shared this information in nearly 500 communities to over 900,000 people. Preliminary results show and estimated 50% reduction in the infant mortality rate and malnutrition rate.2022 New Covenant Missions Accomplishments513 African families were provided a job to plant churches at a monthly income ranging from $130 300 per month.24 African professionals were provided full time jobs to manage our work.2,355 new Churches were formed.39,528 people were added to these new churches as members and counseled to live a better life by the African families we support.339,759 Africans were invited to be a part of the churches and had the Gospel of Jesus Christ shared with them.Continual support of a new orphanage in Tanzania supporting 10 children.Built three Public Health Centers to support rural villages with no healthcare in Senegal, Congo Republic, and Gabon.Built six fresh water projects (Gambia, Ivory Coast, Zambia, Kenya, Ghana, Uganda)Built a public toilet facility in Burkina Faso.Staffing and provision of uniforms and lunches for a public kindergarten school that we built in 2020 to serve 56 children in Ethiopia.Provided food, clothing, medical, and social care for 37 elderly Ethiopian widows and 10 orphans.Provided food relief to 3,451 people in Ethiopia, Mauritania, and Mali.Provided free medical care to 10,839 people in Ethiopia and Djibouti.Provided school supplies and uniforms for students in Nigeria, Ghana, Kenya, and Burkina Faso which impacted 2099 people.Provided language schools for 50+ students in Mauritania.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0297987
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0259435
IRS990/NoncashContributionsAmt0237976
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0852
IRS990/OccupancyGrp/ProgramServicesAmt03408
IRS990/OccupancyGrp/TotalAmt04260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02399
IRS990/OfficeExpensesGrp/ProgramServicesAmt09597
IRS990/OfficeExpensesGrp/TotalAmt011996
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030685
IRS990/OtherAssetsTotalGrp/EOYAmt022115
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08000
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3REIMBURSABLE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0162929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2108
IRS990/OtherExpensesGrp/ProgramServicesAmt012802
IRS990/OtherExpensesGrp/ProgramServicesAmt11407
IRS990/OtherExpensesGrp/ProgramServicesAmt2432
IRS990/OtherExpensesGrp/TotalAmt0162929
IRS990/OtherExpensesGrp/TotalAmt116003
IRS990/OtherExpensesGrp/TotalAmt21759
IRS990/OtherExpensesGrp/TotalAmt3540
IRS990/OtherLiabilitiesGrp/BOYAmt020656
IRS990/OtherLiabilitiesGrp/EOYAmt081669
IRS990/OtherRevenueMiscGrp/Desc0FOREIGN CURRENCY EXCHANGE
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0223
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11855
IRS990/OtherRevenueTotalAmt02078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052340
IRS990/OtherSalariesAndWagesGrp/TotalAmt065425
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02481
IRS990/PayrollTaxesGrp/ProgramServicesAmt09926
IRS990/PayrollTaxesGrp/TotalAmt012407
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0561
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0561
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01794902
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01367681
IRS990/PYInvestmentIncomeAmt032
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0205596
IRS990/PYOtherRevenueAmt03860
IRS990/PYRevenuesLessExpensesAmt099715
IRS990/PYSalariesCompEmpBnftPaidAmt0125802
IRS990/PYTotalExpensesAmt01699079
IRS990/PYTotalRevenueAmt01798794
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38552
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt058350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt059615
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt057040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0225005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01773177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01794902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01252222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01003339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0642854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06466494
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0342
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02078
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06718
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0597
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09618
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96370
IRS990ScheduleA/PublicSupportPY509Pct00.96090
IRS990ScheduleA/PublicSupportTotal509Amt06241489
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt058350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt059615
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt057040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0225005
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01773177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01794902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01252222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01003339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0642854
IRS990ScheduleA/Total509Grp/TotalAmt06466494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01775320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01795159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01252273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01010218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0643484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06476454
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050494
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022115
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATIONS IN TRANSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09840
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022115
IRS990ScheduleD/TotalLiabilityAmt081669
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01366007
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ADMIN HUMANITARIAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1HUMANITARIAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2CHURCH PLANT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECIEVES FINANCIAL AND NARRATIVE REPORTING VERBALLY AND IN WRITING WITH REGARDS TO THE ACTIVITIES OF USE OF GRANT FUNDS. IN ADDITION, PERSONAL VISITS TO THE SITE IN ETHIOPIA ARE MADE TWO TIMES PER YEAR TO OBSERVE THE ACTIVITIES BEING CARRIED OUT BY ORGANIZATIONS AND OTHERS RECEIVING FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION PROVIDES EDUCATIONAL AND HUMANITARIAN SUPPORT AS WELL AS ESTABLISHING CHURCHES AND FACILITIES TO EMPOWER THE PEOPLE OF ETHIOPIA TO BE ECONOMICALLY SELF-SUSTAINING AND ENRICH THEIR WALK WITH GOD
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 3f - Investments and Expenditures
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,104
Liabilities
$81,669
Net assets
$259,435
Revenue
$1,775,320
Expenses
$1,813,872
Net income
-$38,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.35$2.36$2.35$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.34$2.31$2.22$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$1.78$1.81$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$1.80$1.70$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.20$1.25$1.16$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.06$0.11$1.01$0.96$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.03$0.06$0.67$0.62$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.01$0.69$0.69$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.50$0.58$0.07
2015Summary only. Only limited summary data is available for this year.$0.12$0.02$0.09$0.53$0.52$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.47$0.53$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.46$0.49$0.02
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.46$0.42$0.04
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.32$0.29$0.03