SHAKE THE NATIONS MINISTRIES INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SHAKE THE NATIONS MINISTRIES INC (EIN 45-1582033)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-04-08
IRS object ID
202430999349300518
Schema version
2023v5.0
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

FieldValueIRS element (for citing)
Return2024-04-08T12:06:18-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN412024514PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SOMMERVILLE & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12726 MATLOCK RDAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76015ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN451582033EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHAKE THE NATIONS MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHAKBusinessNameControlTxt
Phone4077033776PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 SEMORAN COMMERCE PLAddressLine1Txt
CityAPOPKACityNm
State AbbreviationFLStateAbbreviationCd
ZIP32703ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNATHAN MORRISPersonNm
Person TitlePRES/FOUNDER/TRUSTEEPersonTitleTxt
Phone8502935244PhoneNum
Signature2024-04-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNATHANPersonFirstNm
Person LastMORRISPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANDRA K FOWLER CPAPreparerPersonNm
PTINP00965629PTIN
Phone8177955046PhoneNum
Preparation2024-04-08PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNATHAN MORRISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 SEMORAN COMMERCE PLACEAddressLine1Txt
CityAPOPKACityNm
State AbbreviationFLStateAbbreviationCd
ZIP32703ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,667,215GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SHAKETHENATIONS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionTO FURTHER THE KINGDOM OF GOD THROUGH THE PREACHING OF THE GOSPEL OF JESUS CHRIST.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers90TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,382,710PYContributionsGrantsAmt
CY Contributions Grants$3,533,341CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$13,604PYInvestmentIncomeAmt
CY Investment Income$55,193CYInvestmentIncomeAmt
PY Other Revenue$126,958PYOtherRevenueAmt
CY Other Revenue$63,523CYOtherRevenueAmt
PY Total Revenue$3,523,272PYTotalRevenueAmt
CY Total Revenue$3,652,057CYTotalRevenueAmt
PY Grants And Similar Paid$134,870PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$418,930CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$739,705PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$861,091CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,391CYTotalFundraisingExpenseAmt
PY Other Expenses$1,370,907PYOtherExpensesAmt
CY Other Expenses$1,623,342CYOtherExpensesAmt
PY Total Expenses$2,245,482PYTotalExpensesAmt
CY Total Expenses$2,903,363CYTotalExpensesAmt
PY Revenues Less Expenses$1,277,790PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$748,694CYRevenuesLessExpensesAmt
Total Assets BOY$5,587,556TotalAssetsBOYAmt
Total Assets EOY$6,306,643TotalAssetsEOYAmt
Total Liabilities BOY$1,997,133TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,964,270TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,590,423NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,342,373NetAssetsOrFundBalancesEOYAmt
MissionTO FURTHER THE KINGDOM OF GOD THROUGH THE PREACHING OF THE GOSPEL OF JESUS CHRIST.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,661,256ExpenseAmt
Grant$418,930GrantAmt
Revenue$54,854RevenueAmt
DescSHAKE THE NATIONS MINISTRIES, INC. FURTHERS THE KINGDOM OF GOD THROUGH PREACHING THE GOSPEL OF JESUS CHRIST BOTH IN THE UNITED STATES AND ABROAD THROUGH: (1) WORKING WITH CHURCHES ACROSS THE WORLD TO HOLD OUTREACH SERVICES ACROSS EUROPE, ASIA, NORTH AMERICA AND CENTRAL AMERICA, (2) TRAVELING ACROSS THE UNITED STATES WORKING WITH PASTORS AND CHURCHES TO EMPOWER BELIEVERS AND (3) DEVELOPING HUMANITARIAN WORK AROUND THE WORLD WHICH INCLUDES CHURCH BUILDING PROGRAMS, CHRISTMAS TOY APPEALS, WATER PROJECTS, AND FEEDING PROGRAMS.Desc
Total Program Service Expenses$2,661,256TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSCOTT BOTTGERPersonNm
Phone4077033776PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 SEMORAN COMMERCE PLAddressLine1Txt
CityAPOPKACityNm
State AbbreviationFLStateAbbreviationCd
ZIP32703ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NATHAN MORRIS
PRES/FOUNDER40.00Yes (X)Yes (X)$117,855$0$45,500
SCOTT BOTTGER
TRUSTEE40.00Yes (X)$71,161$0$41,200
RACHEL MORRIS
SECRETARY/TR40.00Yes (X)Yes (X)$50,082$0$0
DAVID REMEDIOS
TRUSTEE1.00Yes (X)$0$0$0
BOB ROGERS
TRUSTEE1.00Yes (X)$0$0$0
WARD SIMPSON
VICE PRES/TR1.00Yes (X)Yes (X)$0$0$0
LUIS VIDES
TRUSTEE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$239,098TotalReportableCompFromOrgAmt
Total Other Compensation$86,700TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$3,533,341AllOtherContributionsAmt
Total Contributions$3,533,341TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,193TotalRevenueColumnAmt
Exclusion$55,193ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$55,000RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$55,000RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,000TotalRevenueColumnAmt
Related Or Exempt Func Income$55,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$15,012GrossSalesOfInventoryAmt
Cost Of Goods Sold$15,158CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$146TotalRevenueColumnAmt
Related Or Exempt Func Income-$146RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCASH BACK REWARDSDesc
Business900099BusinessCd
Total Revenue Column$8,669TotalRevenueColumnAmt
Exclusion$8,669ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,669OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,652,057TotalRevenueColumnAmt
Related Or Exempt Func Income$54,854RelatedOrExemptFuncIncomeAmt
Exclusion$63,862ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$175,000TotalAmt
Program Services$175,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$243,930TotalAmt
Program Services$243,930ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$325,799TotalAmt
Program Services$269,618ProgramServicesAmt
Management And General$56,181ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$73,568TotalAmt
Program Services$73,568ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$420,125TotalAmt
Program Services$420,125ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,599TotalAmt
Program Services$41,599ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,428TotalAmt
Management And General$6,428ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,070TotalAmt
Management And General$6,070ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$115,441TotalAmt
Program Services$102,522ProgramServicesAmt
Management And General$12,919ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$23,174TotalAmt
Program Services$18,539ProgramServicesAmt
Fundraising$4,635FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,334TotalAmt
Program Services$20,008ProgramServicesAmt
Management And General$20,726ManagementAndGeneralAmt
Fundraising$600FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$40,709TotalAmt
Program Services$12,375ProgramServicesAmt
Management And General$28,178ManagementAndGeneralAmt
Fundraising$156FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$112,686TotalAmt
Program Services$90,149ProgramServicesAmt
Management And General$22,537ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$570,138TotalAmt
Program Services$563,672ProgramServicesAmt
Management And General$6,466ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$405,124TotalAmt
Program Services$405,124ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$108,142TotalAmt
Program Services$78,374ProgramServicesAmt
Management And General$29,768ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$155,284TotalAmt
Program Services$116,463ProgramServicesAmt
Management And General$38,821ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,514TotalAmt
Program Services$16,411ProgramServicesAmt
Management And General$4,103ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FILMING EXPENSE$12,630$12,630
MEALS AND ENTERTAINMENT$5,668$1,149$4,519

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,903,363TotalAmt
Program Services$2,661,256ProgramServicesAmt
Management And General$236,716ManagementAndGeneralAmt
Fundraising$5,391FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$107,186BOYAmt
EOY$424,098EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,352,331BOYAmt
EOY$2,958,868EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$26,827BOYAmt
EOY$17,843EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$46,335BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,634,082LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$728,248LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,054,877BOYAmt
EOY$2,905,834EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,587,556BOYAmt
EOY$6,306,643EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$8,844EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,836,827BOYAmt
EOY$1,805,426EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$160,306BOYAmt
EOY$150,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,997,133BOYAmt
EOY$1,964,270EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,590,423BOYAmt
EOY$4,342,373EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,590,423BOYAmt
EOY$4,342,373EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,587,556BOYAmt
EOY$6,306,643EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$748,694ReconcilationRevenueExpnssAmt
Prior Period Adjustments$3,256PriorPeriodAdjustmentsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$1,289,329CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,651,473CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,945,074CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,382,710CurrentTaxYearMinus1YearAmt
Current Tax Year$3,533,341CurrentTaxYearAmt
Total$12,801,927TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,289,329CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,651,473CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,945,074CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,382,710CurrentTaxYearMinus1YearAmt
Current Tax Year$3,533,341CurrentTaxYearAmt
Total$12,801,927TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,672,528SubstantialContributorsTotAmt
Public Support Total170$7,129,399PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,529CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,563CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,854CurrentTaxYearMinus1YearAmt
Current Tax Year$110,193CurrentTaxYearAmt
Total$223,144TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$587CurrentTaxYearMinus2YearsAmt
Total$587TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,434CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$1,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,214CurrentTaxYearMinus1YearAmt
Current Tax Year$8,669CurrentTaxYearAmt
Total$26,473TotalAmt
FieldValueIRS element (for citing)
Total Support$13,052,131TotalSupportAmt
Gross Receipts Rltd Activities$300,729GrossReceiptsRltdActivitiesAmt
Public Support CY1700.54620PublicSupportCY170Pct
Public Support PY1700.62070PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationCASH BACK REWARDS 26,473ExplanationTxt

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,914,246OtherCostOrOtherBasisAmt
Depreciation$304,618DepreciationAmt
Book Value$2,609,628BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$174,477OtherCostOrOtherBasisAmt
Depreciation$70,381DepreciationAmt
Book Value$104,096BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$470,508OtherCostOrOtherBasisAmt
Depreciation$284,318DepreciationAmt
Book Value$186,190BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$74,851OtherCostOrOtherBasisAmt
Depreciation$68,931DepreciationAmt
Book Value$5,920BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,905,834TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEANPROGRAM SERVICEEVANGELISM OUTREACH$521,441
CENTRAL AMERICA AND THE CARIBBEANGRANT$25,000
EAST ASIA AND THE PACIFICPROGRAM SERVICEEVANGELISM OUTREACH$52,159
EUROPEPROGRAM SERVICEEVANGELISM OUTREACH$47,321
EUROPEGRANT$161,455
NORTH AMERICAPROGRAM SERVICEEVANGELISM OUTREACH$3,439
SOUTH AMERICAPROGRAM SERVICEEVANGELISM OUTREACH$272,913
SOUTH ASIAGRANT$40,000
NORTH AMERICAGRANT$17,475
FieldValueIRS element (for citing)
Subtotal Spent$1,141,203SubtotalSpentAmt
Total Spent$1,141,203TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
EUROPEGENERAL SUPPORT$10,000WIRE TRANSFER
EUROPEGENERAL SUPPORT$9,955WIRE TRANSFER
CENTRAL AMERICA & THE CARIBBEANGOSPEL CRUSADE$25,000WIRE TRANSFER
EUROPEGENERAL SUPPORT$30,000WIRE TRANSFER
SOUTH ASIABROADCASTING$40,000WIRE TRANSFER
NORTH AMERICAGOSPEL CRUSADE$7,500WIRE TRANSFER
NORTH AMERICAGENERAL SUPPORT$9,975WIRE TRANSFER
EUROPEGENERAL SUPPORT$110,500WIRE TRANSFER
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 3CENTRAL AMERICA AND THE CARIBBEAN 521,441 0 CENTRAL AMERICA AND THE CARIBBEAN 25,000 0 EAST ASIA AND THE PACIFIC 52,159 0 EUROPE 47,321 0 EUROPE 161,455 0 NORTH AMERICA 3,439 0 SOUTH AMERICA 272,913 0 SOUTH ASIA 40,000 0 NORTH AMERICA 17,475 0
SCHEDULE F, PAGE 5, PART VPART I, LINE 2 - THE ORGANIZATION MAKE GRANTS TO FOREIGN ORGANIZATIONS THAT SHARE A SIMILAR MISSION AND PURPOSE. THE ORGANIZATION WORKS CLOSELY WITH THE RECIPIENT ORGANIZATIONS.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ALL FOR JESUS INC
PO BOX 1244WINDERMEREFL34786825168030501C3$10,000GENERAL SUPPORT
CHRIST FOR ALL NATIONS
6880 LAKE ELLENOR DRORLANDOFL32809942742504501C3$100,000GENERAL SUPPORT
SONSHIP INTERNATIONAL
2045 WESTBOURNE DROVIEDOFL32765453007076501C3$25,000GENERAL SUPPORT
CHRIS MIKKELSON EVANGELISTIC MIN
1711 AMAZING WAY STE 216OCOEEFL34761475643278501C3$10,000GENERAL SUPPORT
KINGS CATHEDRAL & CHAPELS
777 MAUI VETERANS HWYKAHULUIHI96732990196904501C3$20,000DISASTER RELIEF
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION GIVES FUNDS TO OTHER CHARITABLE ORGANIZATIONS THAT IT HAS A CLOSE RELATIONSHIP WITH. THROUGHOUT THE YEAR THE ORGANIZATION WORKS TOGETHER WITH THE RECIPIENT ORGANIZATIONS, AND IS THEREFORE, ABLE TO MONITOR THAT THE FUNDS ARE USED ACCORDING TO THEIR PURPOSES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredfalseSubstantiationRequiredInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonNATHAN MORRISPersonNm
TitlePRES/FOUNDER/TRUSTEETitleTxt
Base Compensation Filing Org$115,855BaseCompensationFilingOrgAmt
Bonus Filing Organization$2,000BonusFilingOrganizationAmount
Nontaxable Benefits Filing Org$45,500NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$163,355TotalCompensationFilingOrgAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART IIIFormAndLineReferenceDesc
ExplanationPART I QUESTION 2 - THE PRESIDENT IS A MINISTER OF THE GOSPEL AND A PORTION OF HIS COMPENSATION HAS BEEN DESIGNATED AS HOUSING ALLOWANCE ACCORDING TO IRC SECTION 107. NO SUBSTANTIATION IS REQUIRED FOR THESE PAYMENTS.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
RACHEL MORRIS
SEE PART V$50,082EMPLOYMENTfalse
NATHAN MORRIS
SEE PART V$163,355EMPLOYMENTfalse
LUCAS BOTTGER
SEE PART V$24,912EMPLOYMENTfalse
ROSS REMEDIOS
SEE PART V$48,656EMPLOYMENTfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationPART IV, LINE (1) & (2), COLUMN (B) - RACHEL MORRIS, SECRETARY/TRUSTEE HAS A FAMILY RELATIONSHIP WITH NATHAN MORRIS, PRESIDENT/TRUSTEE. PART IV, LINE (3), COLUMN (B) - LUCAS BOTTGER HAS A FAMILY RELATIONSHIP WITH SCOTT BOTTGER, TRUSTEE. PART IV, LINE (4), COLUMB (B) - ROSS REMEDIOS HAS A FAMILY RELATIONSHIP WITH DAVID REMEDIOS, TRUSTEE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2RACHEL MORRIS NATHAN MORRIS SECRETARY PRES./DIR. FAMILY RELATIONSHIP
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND PROVIDED TO THE PRESIDENT OF THE ORGANIZATION FOR INTERNAL REVIEW. AFTER THE RETURN HAS BEEN REVIEWED AND APPROVED BY THE PRESIDENT, IT IS PROCESSED FOR SIGNATURE AND FILING. THE RETURN IS PRESENTED TO THE BOARD OF DIRECTORS FOR ITS REVIEW AND APPROVAL BEFORE SIGNING AND FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PAGE 6, PART VI, LINE 12CA MINISTRY DIRECTOR MONITORS ALL FINANCIAL ACTIVITY AND IS MADE AWARE OF ANY CONFLICTS. DIRECTORS ARE EXPECTED TO DISCLOSE ANY POTENTIAL CONFLICT AT THE TIME OF A TRANSACTION INVOLVING A POTENTIAL CONFLICT.
FORM 990, PAGE 6, PART VI, LINE 15ATHE ORGANIZATION'S POLICIES REQUIRE THE USE OF OUTSIDE DATA IN ESTABLISHING COMPENSATION PACKAGES FOR TOP OFFICIALS. ADDITIONAL RAISES ARE GIVEN IN SMALL PERCENTAGE AMOUNTS ANNUALLY. COMPENSATION PACKAGES ARE VOTED ON BY MEMBERS OF THE BOARD THAT ARE INDEPENDENT OF THE PERSON BEING COMPENSATED. ALL DECISIONS OF THE BOARD ARE PROPERLY DOCUMENTED IN THE MINUTES OF THE DIRECTORS' MEETINGS.
FORM 990, PAGE 6, PART VI, LINE 15BTHE ORGANIZATION'S POLICIES REQUIRE THE USE OF OUTSIDE DATA IN ESTABLISHING COMPENSATION PACKAGES FOR OFFICERS AND KEY EMPLOYEES. COMPENSATION PACKAGES ARE VOTED ON BY MEMBERS OF THE BOARD THAT ARE INDEPENDENT OF THE PERSON BEING COMPENSATED. ALL DECISIONS OF THE BOARD ARE PROPERLY DOCUMENTED IN THE MINUTES OF THE DIRECTORS' MEETINGS.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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