HAVE CHRIST WILL TRAVEL MINISTRIES

EIN: 237244088 501(c)(3) Religion

PHILADELPHIA, PA

Total Revenue
$616,012
Total Expenses
$658,486
Total Assets
$393,548
Net Assets
$392,627
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
CA
Principal Officer
SISTER CATHERINE JETER
Phone
2154386308
Tax Period
2022-01-01 to 2022-12-31

HAVE CHRIST WILL TRAVEL MINISTRIES, founded in 1972, is a small nonprofit in the Religion sector that reported $616K in total revenue in fiscal year 2022. Revenue surged 219% from the prior year, signaling strong growth momentum.

Mission

TO TRAIN AND PLACE PEOPLE AS SHORT AND LONG TERM CHRISTIAN MISSIONARIES AT HOME OR IN VARIOUS COUNTRIES AROOUND THE WORLD; TO ESTABISH CHRISTIAN CHURCHES, SCHOOLS FOR CHILDREN, AND ORPHANAGES AND BIBLE SCHOOLS FOR MISSIONARY, PASTORAL, AND LAY TEACHING; TO CONDUCT EVANGELISTIC SERVICES IN COOPERATION WITH CHURCHES IN THE USA AND IN VARIOUS COUNTRIES.

Program Service Accomplishments

Program 1
Expenses: $19,300

HAITI MISSION WORK - HCWT MAINTAINS AND OPERATES SCHOOLS AND CHURCHES IN LABRANDE, LABRANE STATION, PERNIER, AND PONTE SUNDAY. OUR SCHOOLS HAVE OVER 1000 STUDENTS ANNUALLY. WE PROVIDE DAILY FEEDING...

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HAITI MISSION WORK - HCWT MAINTAINS AND OPERATES SCHOOLS AND CHURCHES IN LABRANDE, LABRANE STATION, PERNIER, AND PONTE SUNDAY. OUR SCHOOLS HAVE OVER 1000 STUDENTS ANNUALLY. WE PROVIDE DAILY FEEDING AT SCHOOL AND EQUIPMENT FOR OPERATIONS, INCLUDING VEHICLES. PROVIDE FINANCIAL SUPPORT FOR A STAFF OF APPROXIMATELY 50.

Program 2
Expenses: $480,475

GHANA MISSION WORK - DEVELOPING A COMMUNITY CENTER, BIBLE SCHOOL IN PROM PROM AREA NEAR ACCRA. IN THE CONSTRUCTION PHASE OF THIS MINISTRY

Program 3
Expenses: $40,650

USA MISSION WORK - IN THE USA HCWT OPERATES IN HEADQUARTERS AND BIBLE SCHOOL, PARTICIPATES IN THE MISISON CONFERENCES AROUND THE USA. ITS LEADERS SPEAK IN CHURCHES AROUND THE COUNTRY. THE MISSION...

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USA MISSION WORK - IN THE USA HCWT OPERATES IN HEADQUARTERS AND BIBLE SCHOOL, PARTICIPATES IN THE MISISON CONFERENCES AROUND THE USA. ITS LEADERS SPEAK IN CHURCHES AROUND THE COUNTRY. THE MISSION ALSO PRINTS LITERATURE AND HAS A WEEKLY RADIO BROADCAST. IT ALSO HAS VEHICLES FOR SHORT TERM MINISTRIES AND FOR STAFF USE ON BEHALF OF THE MISSION ACTIVITIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $616,005
Program Service Revenue $0
Investment Income $7
Other Revenue $0
TOTAL REVENUE $616,012

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $588,845
Other Expenses $658,486
TOTAL EXPENSES $658,486

Year-over-Year Comparison

2022 2021 Change
Revenue $616,012 $192,907 +2.2%
Expenses $658,486 $201,619 +2.3%
Net Income $-42,474 $-8,712 +3.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
1
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAUL E JETER MEMBER 5.00
Director
$0 $0 $0
JOSEPH C JETER JR PRESIDENT 5.00
Officer
$0 $0 $0
CATHERINE E JETER SECRETARY 40.00
Officer
$0 $0 $0
PRICILLA RUTH ILES TREASURER 5.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2022 $616,012 $658,486 $393,548 $-42,474
2021 $192,907 $201,619 $439,619 $-8,712
2020 $194,696 $157,071 $451,793 $37,625
2019 $138,733 $83,778 $406,188 $54,955
2018 $79,702 $163,576 $351,233 $-83,874
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