Partner 135 Advance Inc
- Assets
- $1.0m
- Revenue
- $1.2m
- Investments
- $496.2k
- Employees
- 6
- Location
- Van Buren, AR
- Founding
- 04/2003
- Data as of
- 12/2023
- EIN
- 62-1260164
Organization Overview
Partner 135 Advance Inc is located in Van Buren, AR. The organization was established in 2003. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2023, Partner 135 Advance Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Partner 135 Advance Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Partner 135 Advance Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $1.3m during the year ending 12/2023. While expenses have increased by 1.5% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
WORLD MISSIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORLD MISSIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sally Willard Secretary Treasurer | OfficerTrustee | 40 | $39,624 |
Matthew Osborn Presidentceo | OfficerTrustee | 30 | $30,000 |
Kay Cox Vice President | OfficerTrustee | 20 | $22,800 |
Paul Kizer Director | Trustee | 0 | $0 |
David Emily Glosup Directors | Trustee | 0 | $0 |
Lance And Mandy Tally Directors | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,191,473 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,191,473 |
| Total Program Service Revenue | $0 |
| Investment income | $12,303 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $29,071 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,232,847 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $87,624 |
| Compensation of current officers, directors, key employees. | $87,624 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $82,771 |
| Other employee benefits | $4,468 |
| Payroll taxes | $15,330 |
| Fees for services: Management | $9,794 |
| Fees for services: Legal | $4,800 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,561 |
| Fees for services: Other | $1,477 |
| Advertising and promotion | $0 |
| Office expenses | $6,978 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $21,271 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,305 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $539 |
| Insurance | $0 |
| All other expenses | $1,002,611 |
| Total functional expenses | $1,298,468 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $498,200 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $20,816 |
| Accounts receivable, net | -$4,577 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,125 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $496,195 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,011,759 |
| Accounts payable and accrued expenses | $228 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $228 |
| Net assets without donor restrictions | $959,941 |
| Net assets with donor restrictions | $51,590 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,011,759 |