DOULOS PARTNERS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- DOULOS PARTNERS (EIN 26-2009162)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-02-07
- IRS object ID
- 202410389349302106
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-07T17:49:46-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202976754 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAHAM YADEN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 HILLCREST RD STE 220 | AddressLine1Txt |
| City | MOBILE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 366953952 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262009162 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOULOS PARTNERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOUL | BusinessNameControlTxt |
| Phone | 2053143135 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 MONTGOMERY HIGHWAY SUITE 100 | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35216 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID JOHNSON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2053143135 | PhoneNum |
| Signature | 2024-02-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | JOHNSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID DUTTON CPA | PreparerPersonNm |
| PTIN | P00804168 | PTIN |
| Phone | 2513407345 | PhoneNum |
| Preparation | 2024-02-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 MONTGOMERY HIGHWAY SUITE 100 | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,418,706 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | DOULOSPARTNERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | DOULOS PARTNERS EXISTS TO EMPOWER THE INDIGENOUS TO TAKE THE GOSPEL FURTHER AND FASTER TO THE ENDS OF THE EARTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,428,290 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,336,075 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$2,087 | PYInvestmentIncomeAmt |
| CY Investment Income | -$154 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23 | PYOtherRevenueAmt |
| CY Other Revenue | $13,027 | CYOtherRevenueAmt |
| PY Total Revenue | $4,426,226 | PYTotalRevenueAmt |
| CY Total Revenue | $3,348,948 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,649,559 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,449,386 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $532,180 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $594,567 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $59,466 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $177,822 | PYOtherExpensesAmt |
| CY Other Expenses | $313,652 | CYOtherExpensesAmt |
| PY Total Expenses | $4,359,561 | PYTotalExpensesAmt |
| CY Total Expenses | $3,357,605 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $66,665 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,657 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $182,413 | TotalAssetsBOYAmt |
| Total Assets EOY | $183,741 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,030 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,015 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $168,383 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $159,726 | NetAssetsOrFundBalancesEOYAmt |
| Mission | DOULOS PARTNERS EXISTS TO EMPOWER THE INDIGENOUS TO TAKE THE GOSPEL FURTHER AND FASTER TO THE ENDS OF THE EARTH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,048,943 | ExpenseAmt |
| Grant | $2,449,386 | GrantAmt |
| Desc | DOULOS PARTNERS EXISTS TO EMPOWER THE INDIGENOUS TO TAKE THE GOSPEL FURTHER AND FASTER TO THE ENDS OF THE EARTH. WE DO THIS BY PAYING THE SALARIES OF CHURCH PLANTERS/PASTORS WHILE ALSO GIVING THEM NON-FORMAL THEOLOGICAL TRAINING, PRACTICAL CHURCH PLANTING METHODS, AND WAYS TO TEACH THE BIBLE IN AN EFFECTIVE WAY. DOULOS PARTNERS DOES NOT DIRECTLY SUPPORT THESE FOREIGN PASTORS BUT INDIRECTLY SUPPORTS THEM THROUGH INDEPENDENT PARTNER ORGANIZATIONS. WE CURRENTLY SUPPORT MORE THAN 1,800 CHURCH PLANTERS WITH MORE THAN 30,000 CHURCH PLANTS IN MORE THAN 175 COUNTRIES. | Desc |
| Total Program Service Expenses | $3,048,943 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID JOHNSON | PersonNm |
| Phone | 2053143135 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 MONTGOMERY HIGHWAY SUITE 100 | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35216 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID JOHNSON | ||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $175,859 | $0 | $8,375 |
| RUSTY HICKS | ||||||
| COO | 40.00 | Yes (X) | Yes (X) | $61,000 | $0 | $0 |
| CAROL ADKINS | ||||||
| BD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEV BRAGG | ||||||
| BD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KYLE BROWN | ||||||
| BD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK BURGESS | ||||||
| BD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM CROFT | ||||||
| BD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUSTY FAVORITE | ||||||
| BD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK FILLERS | ||||||
| BD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT GUROSKY | ||||||
| BD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN HALCOMB | ||||||
| BD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE JOHNSON | ||||||
| BD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS MINOR | ||||||
| BD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MOORE | ||||||
| BD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREGG MORRISON | ||||||
| BD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARCUS ROBINSON | ||||||
| BD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEN SHORT | ||||||
| BD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HUGH SMITH | ||||||
| BD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY YORK | ||||||
| BD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $236,859 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $8,375 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $484,923 | FundraisingAmt |
| All Other Contributions | $2,851,152 | AllOtherContributionsAmt |
| Noncash Contributions | $38,212 | NoncashContributionsAmt |
| Total Contributions | $3,336,075 | TotalContributionsAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,169 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,323 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$154 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$154 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$154 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $54,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $484,923 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $42,435 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,065 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK SALES | Desc |
| Total Revenue Column | $962 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $962 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $962 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,348,948 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $808 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,449,386 | TotalAmt |
| Program Services | $2,449,386 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,235 | TotalAmt |
| Program Services | $183,926 | ProgramServicesAmt |
| Management And General | $49,047 | ManagementAndGeneralAmt |
| Fundraising | $12,262 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,834 | TotalAmt |
| Program Services | $166,375 | ProgramServicesAmt |
| Management And General | $134,242 | ManagementAndGeneralAmt |
| Fundraising | $9,217 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,542 | TotalAmt |
| Program Services | $18,269 | ProgramServicesAmt |
| Management And General | $5,060 | ManagementAndGeneralAmt |
| Fundraising | $1,213 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,956 | TotalAmt |
| Program Services | $7,478 | ProgramServicesAmt |
| Management And General | $7,478 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,000 | TotalAmt |
| Management And General | $14,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,782 | TotalAmt |
| Fundraising | $21,782 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,389 | TotalAmt |
| Program Services | $4,794 | ProgramServicesAmt |
| Management And General | $1,595 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,428 | TotalAmt |
| Program Services | $9,257 | ProgramServicesAmt |
| Management And General | $6,171 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,281 | TotalAmt |
| Program Services | $59,933 | ProgramServicesAmt |
| Management And General | $8,640 | ManagementAndGeneralAmt |
| Fundraising | $1,708 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,273 | TotalAmt |
| Program Services | $24,546 | ProgramServicesAmt |
| Management And General | $2,727 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,530 | TotalAmt |
| Management And General | $1,530 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,880 | TotalAmt |
| Management And General | $1,880 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,964 | TotalAmt |
| Management And General | $3,964 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CHURCH PLANTING DONATION | $100,000 | $100,000 | ||
| AUTO EXPENSE | $24,868 | $18,651 | $4,974 | $1,243 |
| PROCESSING FEES | $12,041 | $12,041 | ||
| TELEPHONE | $7,222 | $5,778 | $1,444 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,994 | TotalAmt |
| Program Services | $550 | ProgramServicesAmt |
| Management And General | $6,444 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,357,605 | TotalAmt |
| Program Services | $3,048,943 | ProgramServicesAmt |
| Management And General | $249,196 | ManagementAndGeneralAmt |
| Fundraising | $59,466 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,766 | BOYAmt |
| EOY | $146,530 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,742 | BOYAmt |
| EOY | $3,325 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,080 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,194 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,670 | BOYAmt |
| EOY | $13,886 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,413 | BOYAmt |
| EOY | $183,741 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,030 | BOYAmt |
| EOY | $24,015 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,030 | BOYAmt |
| EOY | $24,015 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,383 | BOYAmt |
| EOY | $159,726 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,383 | BOYAmt |
| EOY | $159,726 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,413 | BOYAmt |
| EOY | $183,741 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$8,657 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,230,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,517,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,266,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,428,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,390,576 | CurrentTaxYearAmt |
| Total | $12,833,028 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,230,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,517,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,266,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,428,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,390,576 | CurrentTaxYearAmt |
| Total | $12,833,028 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,117,704 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,715,324 | PublicSupportTotal170Amt |
| Total Support | $12,833,028 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,325 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,080 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,194 | DepreciationAmt |
| Book Value | $13,886 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,886 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,391,384 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $42,436 | OtherRevenueAmt |
| Revenue Not Reported | $42,436 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,348,948 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,348,948 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,400,041 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $42,436 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $42,436 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,357,605 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,357,605 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION ADOPTED GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR UNCERTANTIES IN INCOME TAXES EFFECTIVE JANUARY 1, 2009. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EVENT EXPENSES NETTED AGAINST REVENUE ON 990 42,436 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EVENT EXPENSES NETTED AGAINST REVENUE ON 990 42,436 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $539,423 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $484,923 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $54,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $24,505 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $678 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,662 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,590 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $539,423 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $484,923 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $54,500 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $24,505 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $678 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,662 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,590 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $42,435 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,065 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BIG LIFE MINISTRIES | |||||||
| PO BOX 110431 | NAPLES | FL | 34108 | 651060939 | 3 | $348,154 | CHURCH DEVELOPMENT |
| NEW GENERATIONS | |||||||
| 2304 ZANKER RD | SAN JOSE | CA | 95158 | 352606291 | 3 | $664,984 | CHURCH DEVELOPMENT |
| DOOR INTERNATIONAL | |||||||
| 135 N STATE ST 200 | ZELAND | MI | 49464 | 562151149 | 3 | $435,589 | CHURCH DEVELOPMENT |
| THE TIMOTHY INITIATIVE | |||||||
| PO BOX 98177 | RALEIGH | NC | 27624 | 800472803 | 3 | $418,576 | CHURCH DEVELOPMENT |
| EVERY HOME FOR CHRIST | |||||||
| 640 CHAPEL HILLS DR | COLORADO SPRINGS | CO | 80920 | 237093281 | 3 | $284,337 | CHURCH DEVELOPMENT |
| E3 PARTNERS | |||||||
| 2001 W PLANO PARKWAY 2600 | PLANO | TX | 75075 | 161680978 | 3 | $297,746 | CHURCH DEVELOPMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID JOHNSON | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $175,859 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $8,375 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $184,234 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SERVICE | 1 | $25,000 | FAIR MARKET VALUE |
| Yes (X) | RENT | 1 | $13,212 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN IS REVIEWED BY THE GOVERNING BOARD BEFORE BEING FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | DISCUSSED AT BOARD MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF PAID OFFICER DISCUSSED AND APPROVED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION OF PAID OFFICER DISCUSSED AND APPROVED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EVENT EXPENSES NETTED AGAINST REVENUE ON 990 42,436 FUNDRAISING EVENT EXPENSES NETTED AGAINST REVENUE ON 990 -42,436 |
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