MUKTI MISSION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MUKTI MISSION INC (EIN 23-1409702)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-07-02
IRS object ID
202431849349301373
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-07-02T15:32:17-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231386942PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CAMPBELL RAPPOLD & YURASITS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11033 S CEDAR CREST BLVDAddressLine1Txt
CityALLENTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP181035443ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231409702EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MUKTI MISSION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMUKTBusinessNameControlTxt
Phone9086383112PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4912AddressLine1Txt
CityCLINTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08809ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJONATHAN W BOLLBACKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9086383112PhoneNum
Signature2024-07-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJONATHANPersonFirstNm
Person LastBOLLBACKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJASON L SERFASS CPAPreparerPersonNm
PTINP01230026PTIN
Phone6104357489PhoneNum
Preparation2024-07-02PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJONATHAN W BOLLBACKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4912AddressLine1Txt
CityCLINTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08809ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$818,980GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MUKTIMISSION.USWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionMUKTI MISSION, INC. PROVIDES AVENUES FOR OUR PARTNERS TO BRING HOPE, HEALING, AND LIFE FOR INDIAN WOMEN AND CHILDREN!ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$465,945PYContributionsGrantsAmt
CY Contributions Grants$476,729CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$32,867PYInvestmentIncomeAmt
CY Investment Income-$2,729CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$498,812PYTotalRevenueAmt
CY Total Revenue$474,000CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$167,955PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$145,765CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,957CYTotalFundraisingExpenseAmt
PY Other Expenses$474,879PYOtherExpensesAmt
CY Other Expenses$574,745CYOtherExpensesAmt
PY Total Expenses$642,834PYTotalExpensesAmt
CY Total Expenses$720,510CYTotalExpensesAmt
PY Revenues Less Expenses-$144,022PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$246,510CYRevenuesLessExpensesAmt
Total Assets BOY$1,306,165TotalAssetsBOYAmt
Total Assets EOY$1,114,565TotalAssetsEOYAmt
Total Liabilities BOY$16,863TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,804TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,289,302NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,093,761NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMUKTI MISSION, INC. PROVIDES AVENUES FOR OUR PARTNERS TO BRING HOPE, HEALING, AND LIFE FOR INDIAN WOMEN AND CHILDREN!MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$103,780ExpenseAmt
DescEMPOWERING THROUGH EDUCATION FUND: WING TWO OF THE ENGLISH MEDIUM HIGH SCHOOL (EMS):THE SECOND WING OF THE EMS BROKE GROUND IN DECEMBER 2020. FUNDING WAS STARTED WITH OVER US$130,000 ON HAND TOWARD THE OVERALL US$360,000 FOR LEVEL ONE PLUS THE MULTI-PURPOSE HALL. DURING 2023 ALL FUNDING WAS SECURED FOR WING TWO: LEVEL ONE. DURING 2023 THERE WERE MANY SETBACKS TO CONSTRUCTION DUE TO GOVERNMENT REGULATION, AND TAXATION ISSUES, AND BUILDING DID NOT OCCUR FOR OVER FOUR MONTHS OF THE YEAR. CONSTRUCTION OF LEVEL ONE IS EXPECTED TO BE COMPLETE BY THE END OF SUMMER 2024 WHICH INCLUDES SIX CLASSROOMS, STAFF SPACES, BATHROOMS, TWO STAIRWELLS, AND THE MULTI-PURPOSE HALL. STUDENT ENROLLMENT IS CURRENTLY AT APPROXIMATELY 500. THE SCHOOL OFFERS CO-ED CLASSES FOR STUDENTS IN GRADES 5 - 10. SINCE FUNDING HAS BEEN SECURED FOR LEVEL ONE, WE HAVE BEGUN SEEKING FUNDING FOR LEVEL TWO AT A COST OF APPROXIMATELY US$250,000.MISCELLANEOUS EMS PROJECTS (SMALL):SEVERAL SMALL PROJECTS RELATED TO THE EMS WERE FULLY FUNDED DURING 2023; THE BASKETBALL COURT WAS FINALLY COMPLETED, AS WAS THE STAGE SHADE CANOPY. THE EMS LIBRARY WAS ALSO FUNDED AND COMPLETED (BOOKS AND FURNISHINGS). A RENOVATION PROJECT OF THE BATHROOMS FOR THE PRIMARY SECTION WAS ALSO INITIATED AND FUNDED, ALTHOUGH COMPLETION WILL OCCUR IN 2024.MARATHI HIGH SCHOOL LIBRARY:THE MARATHI LANGUAGE SCHOOL SAW OUR ATTENTION IN 2023. THE LIBRARY WAS FULLY FUNDED, CONSTRUCTION BEGAN, AND COMPLETION OCCURRED IN JANUARY 2024. THE LIBRARY WAS CONSTRUCTED AS A SECOND-FLOOR ADDITION TO THE COMPUTER ACADEMY. IT HAS TWO LARGE ROOMS WITH AN OFFICE AND STAIRWELL LEADING UP. DURING 2024 WE WILL FUND BOOKS AND FURNISHINGS.MARATHI HIGH SCHOOL LABORATORY:THE MARATHI LANGUAGE SCHOOL ALSO BENEFITTED FROM US DONORS GIVING TOWARD A RENOVATED LABORATORY. TWO ROOMS WERE COMBINED INTO ONE LARGE LAB. NEW LAB TABLES WERE CONSTRUCTED, NEW WINDOWS, AND ALL THE PIPING AND SHELVING THAT WERE NECESSARY FOR A LAB. FUNDING WAS COMPLETED IN 2023 ALONG WITH THE CONSTRUCTION. IT IS IN OPERATION NOW.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$188,077ExpenseAmt
DescLIFEGIVER FUND:MONIES GIVEN TO THE LIFEGIVER FUND BY OUR PARTNERS IN 2023 HAVE BEEN USED TO SUPPORT THE ONGOING OPERATIONS WORK OF THE PANDITA RAMABAI MUKTI MISSION IN INDIA. PARTNERS CAN ALSO DIRECTLY CONTRIBUTE TO THE SUPPORT OF INDIVIDUAL RESIDENTS THROUGH LIFEGIVER SPONSORSHIP, PROVIDING A HAVEN, A FAMILY ATMOSPHERE, CLEAN CLOTHES, CLEAN WATER, EDUCATIONAL OPPORTUNITIES THROUGH GRAD LEVEL, MEDICAL CARE, CAREER TRAINING/OPPORTUNITIES, AND SPIRITUAL EMPOWERMENT.50K OPPORTUNITY:FOR THE FOURTH YEAR, WE PROMOTED PROJECTS AT MUKTI MISSION DURING OUR YEAR-END 50K OPPORTUNITY WHERE WE SELECTED PROJECTS TOTALING US$50,000. IN 2023, WE FULLY FUNDED ALL SEVEN PROJECTS. THEY WILL BE BOUGHT/INSTALLED IN EARLY 2024.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$213,806ExpenseAmt
DescORCHARD PROJECT FUND: THIS FUND PROVIDES OPERATION COSTS FOR FIFTEEN (15) LOCATIONS ACROSS INDIA CARING FOR 730 CHILDREN IN RESIDENTIAL, DAYCARE, AND COMMUNITY DEVELOPMENT PROJECTS. OPERATION COSTS INCLUDE PROVIDING RESIDENTS WITH CLEAN CLOTHES, CLEAN WATER, EDUCATION CHOICES AND TUTORING, MEDICAL CARE, CAREER TRAINING/OPPORTUNITIES, AND SPIRITUAL EMPOWERMENT.ORCHARD PROJECT: LANTANATHE LANTANA HOME WAS FULLY FUNDED AND CONSTRUCTED IN 2023. THIS HOME SUPPLIES A HAVEN FOR 20 BOYS WITH A CAPACITY OF 80. IT IS LOCATED ON AN ACRE OF LAND AND IS FULLY WALLED AND GATED.ORCHARD PROJECT: NIMBOOTHE NIMBOO HOME FOR GIRLS WAS FULLY FUNDED AND CONSTRUCTION BEGAN IN 2023. THIS HOME WILL SUPPLY A HAVEN FOR AN INITIAL 20 GIRLS WITH A CAPACITY OF 80. IT IS LOCATED ON AN ACRE OF LAND AND IS FULLY WALLED AND GATED. IT IS ADJACENT TO THE LANTANA HOME.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$4,402ExpenseAmt
DescAG FUND:THE GOAL OF THE AGRICULTURE DEPARTMENT IS TO INCREASE THE MISSION'S SUSTAINABILITY BY PROVIDING SUFFICIENT QUANTITIES OF MILK, GRAINS, AND VEGETABLES TO FEED OVER 600 INDIVIDUALS DAILY. THERE ARE ALSO CASH CROPS GROWN TO SUPPLEMENT EXPENSES. DURING 2023 OUR PARTNERS INVESTED IN THE PURCHASE OF NEW FARM IMPLEMENTS: A CULTIVATOR, CROP BED MAKER, A GOAT SHED TO HOUSE THE GOAT HERD, AND THE PROPER FLOORING MATERIALS FOR THE SHED. TO AID IN PLANTING AND HARVESTING OVER 240 ACRES OF CROPLAND. THREE WATER PUMPS WERE ALSO FUNDED TO ASSIST WITH WATER SUPPLY ISSUES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,402TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$510,065TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MUKTI MISSION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9086383112PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 CHURCH STREETAddressLine1Txt
CityHIGH BRIDGECityNm
State AbbreviationNJStateAbbreviationCd
ZIP08829ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CATHERINE SWEETING
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
BINDU VARUGHESE
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JOSEPH SHALHOUB
TREASURER10.00Yes (X)Yes (X)$0$0$0
PARINITA JOB
SECRETARY2.00Yes (X)Yes (X)$0$0$0
DEBORAH PRESNELL
DIRECTOR2.00Yes (X)$0$0$0
RENUKA RATHNAM
DIRECTOR2.00Yes (X)$0$0$0
REV BILL SWEETING
DIRECTOR2.00Yes (X)$0$0$0
MARY-ANN SALVATORE
DIRECTOR2.00Yes (X)$0$0$0
DAVID BABU
DIRECTOR2.00Yes (X)$0$0$0
ANISH SOURI
DIRECTOR2.00Yes (X)$0$0$0
RUBY EVANGEL
DIRECTOR2.00Yes (X)$0$0$0
MATTHEW BEVIN
DIRECTOR2.00Yes (X)$0$0$0
ADRIENNE L WILLIAMS
DIRECTOR (UNTIL MAY 2023)2.00Yes (X)$0$0$0
STEPHEN K BROWN
DIRECTOR (UNTIL MAY 2023)2.00Yes (X)$0$0$0
JONATHAN BOLLBACK
EXECUTIVE DIRECTOR40.00Yes (X)$87,626$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$87,626TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$476,729AllOtherContributionsAmt
Total Contributions$476,729TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,011TotalRevenueColumnAmt
Exclusion$43,011ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$299,240SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$344,980SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$45,740SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$45,740TotalRevenueColumnAmt
Exclusion-$45,740ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$474,000TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$2,729ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$87,626TotalAmt
Management And General$78,863ManagementAndGeneralAmt
Fundraising$8,763FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$44,908TotalAmt
Management And General$44,908ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,231TotalAmt
Management And General$12,300ManagementAndGeneralAmt
Fundraising$931FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,000TotalAmt
Management And General$8,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,785TotalAmt
Management And General$16,812ManagementAndGeneralAmt
Fundraising$3,973FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,586TotalAmt
Management And General$4,586ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,813TotalAmt
Management And General$7,813ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,808TotalAmt
Management And General$3,808ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAMS/PROJECTS$404,970$404,970
CHILDREN'S AND WOMEN'S$92,881$92,881
EXPANSION MINISTRIES$12,075$12,075
OTHER EXPENSES$9,011$9,011

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,816TotalAmt
Program Services$139ProgramServicesAmt
Management And General$5,387ManagementAndGeneralAmt
Fundraising$5,290FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$720,510TotalAmt
Program Services$510,065ProgramServicesAmt
Management And General$191,488ManagementAndGeneralAmt
Fundraising$18,957FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$225,842BOYAmt
EOY$236,847EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$707,721BOYAmt
EOY$815,375EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$55,465LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$55,465LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$372,602BOYAmt
EOY$62,343EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,306,165BOYAmt
EOY$1,114,565EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,816BOYAmt
EOY$14,109EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,047BOYAmt
EOY$6,695EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,863BOYAmt
EOY$20,804EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$725,083BOYAmt
EOY$701,679EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$564,219BOYAmt
EOY$392,082EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,289,302BOYAmt
EOY$1,093,761EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,306,165BOYAmt
EOY$1,114,565EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$246,510ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$50,617NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$352OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$509,119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$477,734CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$585,134CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$465,947CurrentTaxYearMinus1YearAmt
Current Tax Year$476,729CurrentTaxYearAmt
Total$2,514,663TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$509,119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$477,734CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$585,134CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$465,947CurrentTaxYearMinus1YearAmt
Current Tax Year$476,729CurrentTaxYearAmt
Total$2,514,663TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$279,835SubstantialContributorsTotAmt
Public Support Total170$2,234,828PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,709CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,934CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,075CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,038CurrentTaxYearMinus1YearAmt
Current Tax Year$43,011CurrentTaxYearAmt
Total$153,767TotalAmt
FieldValueIRS element (for citing)
Total Support$2,668,430TotalSupportAmt
Public Support CY1700.83750PublicSupportCY170Pct
Public Support PY1700.83610PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$55,465OtherCostOrOtherBasisAmt
Depreciation$55,465DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLIABILITY FOR CHARITABLE GIFT ANNUITIESDesc
Amt$6,695Amt
FieldValueIRS element (for citing)
Total Liability$6,695TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$524,969TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$50,617NetUnrealizedGainsInvstAmt
Other Revenue$352OtherRevenueAmt
Revenue Not Reported$50,969RevenueNotReportedAmt
Revenue Subtotal$474,000RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$474,000TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$720,510TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$720,510ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$720,510TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE MISSION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE MISSION MAY RECOGNIZE THE TAX BENEFITS FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE MISSION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2023 AND 2022. THE MISSION HAS FILED INCOME TAX RETURNS IN THE UNITED STATES. ADDITIONALLY, THE MISSION FILES VARIOUS REPORTS IN MULTIPLE STATES WHERE CONTRIBUTIONS ARE SOLICITED. THE MISSION IS NO LONGER SUBJECT TO U.S. TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2020.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES 352.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSOUTH ASIARegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedCONSTRUCTION PROJECT/SUPPORT CARESpecificServicesProvidedTxt
Region Total Expenditures$509,926RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$509,926SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$509,926TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3:FormAndLineReferenceDesc
ExplanationAMOUNTS REPORTED AT PART I, LINE 3, COLUMN (F) REPRESENT EXPENDITURES OF THE ORGANIZATION FOR THE CONDUCT OF PROGRAM SERVICES IN THE REGION. THE METHOD USED TO ACCOUNT FOR EXPENDITURES IN THE REGION IS BASED UPON THE ACTUAL AMOUNT OF FUNDS EXPENDED BY THE ORGANIZATION FOR PROGRAM ACTIVITES IN THAT REGION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S TOP MANAGMENT OFFICAL AND TOP FINANCIAL OFFICIAL EACH REVIEW THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. A COPY OF THE FINAL FORM 990 IS ALSO PROVIDED TO THE VOTING MEMBERS OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO ITS FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY, ITS OFFICERS, AND ITS KEY EMPLOYEES ON A PERIODIC BASIS. EACH SUCH INDIVIDUAL PROVIDES AN ACKNOWLEDGMENT INDICATING THAT THEY HAVE RECEIVED, READ, UNDERSTOOD, AND AGREED TO COMPLY WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION'S BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION LEVELS OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. THE DELIBERATIONS AND DECISIONS OF THE COMMITTEE ARE CONTEMPORANEOUSLY SUBSTANTIATED.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE OFFICES OF THE ORGANIZATION UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES 352.
PART XII, LINE 2CTHE ORGANIZATION'S BOARD OF DIRECTORS, OR A COMMITTEE THEREOF, ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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