INTERNATIONAL ACTION MINISTRIES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ACTION MINISTRIES INC (EIN 33-0480839)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-03-09
- IRS object ID
- 202440699349300019
- Schema version
- 2023v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-09T22:10:46-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202982851 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BURDETTE COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6970 REGNER RD | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330480839 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL ACTION MINISTRIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 6192763557 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2610 GALVESTON ST | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921102309 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICK JOHNSON | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 6192763557 | PhoneNum |
| Signature | 2024-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RICK | PersonFirstNm |
| Person Last | JOHNSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID L BURDETTE | PreparerPersonNm |
| PTIN | P01765573 | PTIN |
| Phone | 6192517087 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFF HUCKABONE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4254 MAYO ST | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $378,904 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | IAM EXISTS FOR RELIGIOUS PURPOSES WHICH INCLUDE 1) TO PROPAGATE THE GOSPEL AND TEACHINGS OF JESUS CHRIST, 2) TO SUPPORT CHRISTIAN CHURCHES AND OTHER CHRISTIAN ORGANIZATIONS, 3) TO ENCOURAGE THE STUDY OF THE HOLY BIBLE , 4) AND TO GRANT AID, BOTH MATERIAL AND SPIRITUAL, TO THE DISTRESSED, THE HOMELESS AND THE NEEDY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $392,665 | PYContributionsGrantsAmt |
| CY Contributions Grants | $372,529 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $49 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,375 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $392,714 | PYTotalRevenueAmt |
| CY Total Revenue | $378,904 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $324,078 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $293,418 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $72,122 | PYOtherExpensesAmt |
| CY Other Expenses | $83,124 | CYOtherExpensesAmt |
| PY Total Expenses | $396,200 | PYTotalExpensesAmt |
| CY Total Expenses | $376,542 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,486 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,362 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $468,489 | TotalAssetsBOYAmt |
| Total Assets EOY | $470,850 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $468,489 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $470,850 | NetAssetsOrFundBalancesEOYAmt |
| Mission | RELIGIOUS NBSP;COMMUNITY NBSP;DEVELOPMENT NBSP;TEACHING NBSP;AND NBSP;EDUCATION NBSP;MEDICAL NBSP;SERVICES NBSP;CHURCH NBSP;PLANTING NBSP;CHILDREN APOS;S NBSP;CLUB NBSP;PROGRAMS NBSP;NATIONAL NBSP;MINISTRY NBSP;TRAINING NBSP;PRIMARILY NBSP;IN NBSP;MEXICO NBSP;AND NBSP;VENEZUELA NBSP;EDUCATIONAL NBSP;TRAINING NBSP;DEVELOPMENT NBSP;OF NBSP;TEACHING NBSP;MATERIALS NBSP;PROVIDING NBSP;MATERIALS NBSP;TO NBSP;SCHOOLS NBSP;AND NBSP;CHURCHES NBSP;IN NBSP;LATIN NBSP;AMERICA | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $44,272 | ExpenseAmt |
| Desc | CLUB LA CIMA - CHILDREN[:QUOTE:]S EDUCATION-MENTORING PROGRAM IN TIJUANA, MEXICO: THIS BEFORE-AND-AFTER SCHOOL PROGRAM SERVES BETWEEN 30 AND 40 NEEDY CHILDREN FROM A POOR NEIGHBORHOOD IN GREATER TIJUANA. IT AIDS WITH HOMEWORK, PROVIDES A HEALTHY MEAL, TEACHES BASIC SOCIALIZATION SKILLS AND TEACHES BASIC BIBLICAL PRINCIPLES. FUNDING FOR THIS PROGRAM COVERS STAFF SUPPORT, FOOD COSTS AND PROGRAM AND ACTIVITY EXPENSES. THERE ARE 7 STAFF WHO RECEIVE CASH REMUNERATION AND/OR FOOD VOUCHERS. THE IAM OFFICE HAS IDENTIFICATION DOCUMENTS FOR THESE STAFF MEMBERS, EACH OF WHOM WE HAVE KNOWN FOR A MINIMUM OF 15 YEARS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $91,360 | ExpenseAmt |
| Desc | VENEZUELA OUTREACH AND EDUCATION PROGRAMS, MISSIONARY SUPPORT AND RELIEF WORK: IAM WORKS CLOSELY WITH MORE THAN A DOZEN VENEZUELAN MISSIONARIES SERVING AMONG PRIMITIVE TRIBAL GROUPS, 6 CHILDREN[:QUOTE:]S EDUCATION-MENTORING PROGRAMS REPLICATING OUR TIJUANA PROGRAM (SEE 4A), AND RELATED CHURCHES. THESE EXPENSES WERE PRIMARILY FOR PURCHASING (IN THE USA) MEDICAL SUPPLIES AND EQUIPMENT, FOOD, AND OTHER SUPPLIES FOR THESE VENEZUELAN MINISTRIES AND FOR SHIPPING THOSE SUPPLIES TO VENEZUELA. WE HAVE KNOWN MOST OF THE INDIVIDUALS WORKING WITH US IN VENEZUELA FOR 10 YEARS OR MORE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $129,975 | ExpenseAmt |
| Desc | MISSIONARY SUPPORT: IAM PROVIDES THE SUPPORT FOR THE EDUCATION, TRAINING AND MINISTRY PROJECTS OF ALMOST 100 MISSIONARIES WORKING IN MEXICO AND CENTRAL AND SOUTH AMERICA. THE VAST MAJORITY OF THIS SUPPORT WAS GIVEN THROUGH ETHNOS360, A REGISTERED 501(C)(3) ORGANIZATION BASED IN SANFORD, FL. A SMALL PERCENTAGE OF THIS SUPPORT WAS PROVIDED DIRECTLY TO OUR PARTNER MISSIONARIES. THAT DIRECT SUPPORT IS DUELY DETAILED AND RECEIPTED IN IAM[:QUOTE:]S CATEGORIZED ACCOUNTING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $265,607 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Country | AF | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EUNICE JOHNSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6192763557 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2610 GALVESTON ST | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JEFF HUCKABONE | ||||||
| PRESIDENT | 010.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HANK SYBRANDY | ||||||
| SECRETARY | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICK JOHNSON | ||||||
| DIRECTOR | 080.00 | Yes (X) | $0 | $0 | $0 | |
| EUNICE JOHNSON | ||||||
| TREASURER | 080.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NICK HARRIS | ||||||
| DIRECTOR | 002.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID BURDETTE | ||||||
| DIRECTOR | 005.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| All Other Contributions | $372,529 | AllOtherContributionsAmt |
| Total Contributions | $372,529 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,375 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $378,904 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,975 | TotalAmt |
| Program Services | $129,975 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278 | TotalAmt |
| Program Services | $278 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,165 | TotalAmt |
| Program Services | $163,165 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,306 | TotalAmt |
| Management And General | $4,306 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Management And General | $3,000 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,349 | TotalAmt |
| Program Services | $32,377 | ProgramServicesAmt |
| Management And General | $4,972 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,123 | TotalAmt |
| Management And General | $1,123 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,336 | TotalAmt |
| Management And General | $1,336 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| DUES AND FEES | $573 | $573 | |
| SHIPPING EXPENSES | $35,437 | $35,437 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,542 | TotalAmt |
| Program Services | $361,232 | ProgramServicesAmt |
| Management And General | $15,310 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,638 | BOYAmt |
| EOY | $115,833 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,851 | BOYAmt |
| EOY | $355,017 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,489 | BOYAmt |
| EOY | $470,850 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $468,489 | BOYAmt |
| EOY | $470,850 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,489 | BOYAmt |
| EOY | $470,850 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,489 | BOYAmt |
| EOY | $470,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,362 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $292,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $330,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $331,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $392,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $372,529 | CurrentTaxYearAmt |
| Total | $1,719,400 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $292,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $330,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $331,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $392,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $372,529 | CurrentTaxYearAmt |
| Total | $1,719,400 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,719,400 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,375 | CurrentTaxYearAmt |
| Total | $6,891 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,375 | CurrentTaxYearAmt |
| Total | $6,891 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $292,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $330,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $331,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $392,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $378,904 | CurrentTaxYearAmt |
| Total | $1,726,291 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99600 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00400 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Adj Net Income Distributable | $0 | CYAdjNetIncomeDistributableAmt |
| CY Pct85 Adjusted Net Income | $0 | CYPct85AdjustedNetIncomeAmt |
| CY Total Min Ast Distributable | $0 | CYTotalMinAstDistributableAmt |
| CY Greater Adjusted Minimum | $0 | CYGreaterAdjustedMinimumAmt |
| CY Income Tax Imposed PY | $0 | CYIncomeTaxImposedPYAmt |
| CY Distributable As Adjusted | $0 | CYDistributableAsAdjustedAmt |
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 F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA | 0 | 0 | PROGRAM SERVICES | CHURCH PLANTING | $17,691 |
| CENTRAL AMERICA | 0 | 0 | PROGRAM SERVICES | LEADERSHIP DVLPT | $7,950 |
| CENTRAL AMERICA | 0 | 0 | PROGRAM SERVICES | RELIEF | $7,946 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | CHURCH PLANTING | $7,347 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | LEADERSHIP DVLPT | $474 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | CHILDRENS EDUCATION | $44,272 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | RELIEF | $3,145 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | CHURCH PLANTING | $12,918 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | LEADERSHIP DVLPT | $3,018 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | CHILDRENS EDUCATION | $9,839 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | RELIEF | $48,565 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $163,165 | SubtotalSpentAmt |
| Total Spent | $163,165 | TotalSpentAmt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (10 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|
| CHURCH PLANTING | CENTRAL AMERICA | 160 | $13,160 | CASH PAYMENT | $4,531 | BOOKS SUPPLIES | ACTUAL COST |
| LEADERSHIP DVLPT | CENTRAL AMERICA | 70 | $2,019 | CASH PAYMENT | $5,931 | TEACHING SUPPLIES | ACTUAL COST |
| RELIEF | CENTRAL AMERICA | 10 | $2,434 | CASH PAYMENT | $5,512 | MEDICINE SCHOLARSHIPS | ACTUAL COST |
| CHURCH PLANTING | NORTH AMERICA | 175 | $4,274 | CASH PAYMENT | $3,163 | SUPPLIES | ACTUAL COST |
| CHILDRENS EDUCATION | NORTH AMERICA | 50 | $33,254 | CASH PAYMENT | $11,018 | FOOD EDUCATIONAL SUPPLIES | ACTUAL COST |
| RELIEF | NORTH AMERICA | 10 | $2,434 | CASH PAYMENT | $711 | MEDICINE. HEALTH INSURANCE | ACTUAL COST |
| CHURCH PLANTING | SOUTH AMERICA | 40 | $8,707 | CASH PAYMENT | $4,211 | BOOKS SUPPLIES | ACTUAL COST |
| LEADERSHIP DVLPT | SOUTH AMERICA | 40 | $550 | CASH PAYMENT | $2,468 | TEACHING SUPPLIES | ACTUAL COST |
| CHILDRENS EDUCATION | SOUTH AMERICA | 535 | $5,600 | CASH PAYMENT | $4,239 | SCHOOL SUPPLIES CLOTHING FOOD | ACTUAL COST |
| RELIEF | SOUTH AMERICA | 900 | $1,963 | CASH PAYMENT | $46,602 | FOOD MEDICAL SUPPLIES | ACTUAL COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 3, DESCRIPTION | NOT ONLY IS THERE ACCOUNTABILITY FOR THE FUNDS RECEIVED THERE IS PERSONAL ACCOUNTABILITY FOR THE RELATED EDUCATION SERVICE OR MINISTRY ACTIVITIES BEING SUPPORTED. THIS PERSONAL ACCOUNTABILITY IS VERIFIED THROUGH DIRECT PERSONAL CONTACT WITH THESE INDIVIDUALS BY PHONE MAIL AND/OR VISITS. |
| Part I, Line 3, DESCRIPTION | SAME AS ABOVE |
| Part I, Line 3, DESCRIPTION | SAME AS ABOVE |
| Part I, Line 3, DESCRIPTION | SAME AS ABOVE |
| Part I, Line 3, DESCRIPTION | SAME AS ABOVE |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ETHNOS 360 | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 W FIRST STREET | AddressLine1Txt |
| City | SANFORD | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32771 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 396024926 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $122,764 | CashGrantAmt |
| Purpose Of Grant | MISSIONARY SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I , Line 2 | FormAndLineReferenceDesc |
| Explanation | GRANT FUNDS IN THE US ARE GIVEN ALMOST EXCLUSIVELY THROUGH ETHNOS360 A 501(C)(3) ORGANIZATION FOR THE SUPPORT OF THEIR VETTED MISSIONARIES. WE ARE VERY FAMILIAR WITH ETHNOS360S THOROUGH PROCESS OF VETTING EVALUATING SUPERVISING AND OVERSEEING THEIR MISSIONARIES AND WE ARE FULLY CONFIDENT IN THE RIGOR AND THOROUGHNESS OF THAT PROCESS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, SECTION A, LINE 2 | RICK JOHNSON AND EUNICE JOHNSON ARE MARRIED. |
| PART VI, SECTION B, LINE 11B | ALL BOARD MEMBERS REVIEW FINANCIAL ACCOUNTS, MISSION STATEMENTS AND PROGRAM SERVICES. THREE BOARD MEMBERS WORKED TOGETHER IN REVIEWING ACCOUNTS, MISSION STATEMENTS AND PROGRAM SERVICES FOR THE PREPARATION OF THIS FORM 990. THE SAME THREE BOARD MEMBERS REVIEWED THE COMPLETED FORM BEFORE IT WAS FINALLY SUBMITTED. |
| PART VI, SECTION C, LINE 19 | IAMQUOTES DOCUMENTS, POLICIES, FINANCIAL REPORTS AND STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
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