LIFE ACTION MINISTRIES: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LIFE ACTION MINISTRIES (EIN 38-2157686)
- Tax period
- 2022-06-01 to 2023-05-31
- Filed
- 2024-04-09
- IRS object ID
- 202431009349301703
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-09T05:51:50-00:00 | ReturnTs |
| Tax Period End | 2023-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 853291634 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FWD Tax and Advisory LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15363 Dorman Ct | AddressLine1Txt |
| City | Fishers | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382157686 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFE ACTION MINISTRIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIFE | BusinessNameControlTxt |
| Phone | 2696972002 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 31 | AddressLine1Txt |
| City | Buchanan | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IRA L THOMPSON II | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2696972104 | PhoneNum |
| Signature | 2024-04-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | IRA | PersonFirstNm |
| Person Last | THOMPSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jerrod F McFarland | PreparerPersonNm |
| PTIN | P02076771 | PTIN |
| Phone | 3179893789 | PhoneNum |
| Preparation | 2024-04-09 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFE ACTION REVIVAL MINISTRIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DONNELL VANKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 31 | AddressLine1Txt |
| City | Buchanan | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,309,858 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIFEACTION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | WE LEAD BELIEVERS THROUGH A PRACTICAL, BIBLICAL PROCESS OF REVITALIZING THEIR RELATIONSHIP WITH GOD AND RECONCILING THEIR RELATIONSHIPS WITH EACH OTHER, HELPING THEM TO BECOME AGENTS OF TRANSFORMATION IN THEIR COMMUNITIE | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 220 | TotalEmployeeCnt |
| Total Volunteers | 840 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $18,627,250 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,258,069 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,572,001 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,492,334 | CYProgramServiceRevenueAmt |
| PY Investment Income | $53,152 | PYInvestmentIncomeAmt |
| CY Investment Income | $161,610 | CYInvestmentIncomeAmt |
| PY Other Revenue | $608,255 | PYOtherRevenueAmt |
| CY Other Revenue | $783,182 | CYOtherRevenueAmt |
| PY Total Revenue | $20,860,658 | PYTotalRevenueAmt |
| CY Total Revenue | $19,695,195 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $197,805 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $562,053 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,633,395 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,565,083 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $66,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,160,722 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,109,546 | PYOtherExpensesAmt |
| CY Other Expenses | $10,177,645 | CYOtherExpensesAmt |
| PY Total Expenses | $17,940,746 | PYTotalExpensesAmt |
| CY Total Expenses | $20,370,781 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,919,912 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$675,586 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,761,466 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,637,735 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,087,784 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,189,644 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,673,682 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,448,091 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IGNITE CHRIST-CENTERED MOVEMENTS OF REVIVAL AMONG GODS PEOPLE THAT DISPLAY HIS GLORY AND ADVANCE HIS KINGDOM THROUGHOUT THE WORLD | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $6,409,679 | ExpenseAmt |
| Grant | $179,944 | GrantAmt |
| Revenue | $830,989 | RevenueAmt |
| Desc | WOMENS BIBLE TEACHING MINISTRY | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,932,538 | ExpenseAmt |
| Grant | $5,300 | GrantAmt |
| Revenue | $874,013 | RevenueAmt |
| Desc | MANAGING AND TRAINING EVANGELISTIC TEAMS TO HOLD RETREATS AND CONFERENCES | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,251,349 | ExpenseAmt |
| Desc | Other Ministry | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,593,566 | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 148 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 220 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | DR | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | Yes (true) | 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFE ACTION MINISTRIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2696972104 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 31 | AddressLine1Txt |
| City | BUCHANAN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49107 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| JOHN AVANT | |||||||
| PRESIDENT | 040.00 | Yes (X) | $187,038 | $0 | $0 | ||
| DONNELL VANKER | |||||||
| CEO / EXECUTIVE DIRECTOR | 040.00 | $164,127 | $0 | $0 | Yes (X) | Yes (X) | |
| NANCY DEMOSS WOLGEMUTH | |||||||
| PRESIDENT REVIVE OUR HEARTS | 040.00 | Yes (X) | $139,248 | $0 | $0 | ||
| MARTIN JONES | |||||||
| SECRETARY/TREASURER PART YEAR | 040.00 | $127,383 | $0 | $0 | Yes (X) | ||
| BYRON PAULUS | |||||||
| PRESIDENT ONECRY | 040.00 | Yes (X) | $114,914 | $0 | $0 | ||
| AARON PAULUS | |||||||
| CHIEF MARKETING OFFICER | 040.00 | Yes (X) | $103,260 | $0 | $0 | ||
| DELBERT FEHSENFELD III | |||||||
| CHIEF PASTORAL OFFICER PART YEAR | 040.00 | $88,594 | $0 | $0 | Yes (X) | ||
| MIKE LEE | |||||||
| CHIEF IMPACT OFFICER | 040.00 | Yes (X) | $73,527 | $0 | $0 | ||
| MEREDITH MILLER | |||||||
| CHIEF PEOPLE AND CULTURE OFFICER | 040.00 | Yes (X) | $70,561 | $0 | $0 | ||
| RICHARD CUMMINS | |||||||
| CAO SECRETARY PART YEAR | 040.00 | $67,773 | $0 | $0 | Yes (X) | ||
| IRA THOMPSON | |||||||
| CFO TREASURER PART YEAR | 040.00 | $42,897 | $0 | $0 | Yes (X) | ||
| CHAD WILLIAMS | |||||||
| CHAIRMAN OF THE BOARD | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL ALLEN | |||||||
| BOARD MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID COOKE | |||||||
| BOARD MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| WENDY FERNANDES | |||||||
| BOARD MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| SCOTT FETZER | |||||||
| BOARD MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| CHUCK HALFORD | |||||||
| BOARD MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| RICHARD MAGNSSEN | |||||||
| BOARD MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| LARRY WILSON | |||||||
| BOARD MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| KARA BISHOP | |||||||
| BOARD MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| WALTER PRICE | |||||||
| BOARD MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,179,322 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AMBASSADOR ADVERTISING AGENCY | |||||
| 1641 LANGLEY AVENUE | IRVINE | CA | 92614 | MEDIA PROGRAM SYNDICATION | $994,873 |
| DOUGLAS SHAW ASSOCIATES INC | |||||
| 1717 PARK ST STE 300 | NAPERVILLE | IL | 60563 | FUNDRAISING/DIRECT MAIL | $431,857 |
| HOLLAND LITHO PRINTING SERVICE | |||||
| 10972 CHICAGO DR | ZEELAND | MI | 49464 | PRINTING SERVICES | $293,181 |
| GORDON FOOD SERVICE INC | |||||
| 1300 GEZON PARKWAY SW | WYOMING | MI | 49509 | BULK FOOD PROVIDER | $293,089 |
| MOODY PUBLISHERS | |||||
| 820 N LASALLE BLVD | CHICAGO | IL | 60610 | PUBLISHING SERVICES | $243,777 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $261,142 | FundraisingAmt |
| All Other Contributions | $15,996,927 | AllOtherContributionsAmt |
| Noncash Contributions | $221,653 | NoncashContributionsAmt |
| Total Contributions | $16,258,069 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| RETREAT, CAMP, and CONFERENCE MINISTRY | $1,054,573 | $1,054,573 |
| TRUE WOMAN | $1,437,761 | $1,437,761 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,492,334 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $161,610 | TotalRevenueColumnAmt |
| Exclusion | $161,610 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,432 | TotalRevenueColumnAmt |
| Exclusion | $54,432 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $261,142 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $261,142 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $150,589 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,553 | TotalRevenueColumnAmt |
| Exclusion | $110,553 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $973,334 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $464,074 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $509,260 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $509,260 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscelleneous Revenue | Desc |
| Total Revenue Column | $108,937 | TotalRevenueColumnAmt |
| Exclusion | $108,937 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $108,937 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,695,195 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,001,594 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $435,532 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,599 | TotalAmt |
| Program Services | $480,599 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,454 | TotalAmt |
| Program Services | $60,454 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,000 | TotalAmt |
| Program Services | $21,000 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,888,095 | TotalAmt |
| Program Services | $1,157,547 | ProgramServicesAmt |
| Management And General | $522,529 | ManagementAndGeneralAmt |
| Fundraising | $208,019 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,642,580 | TotalAmt |
| Program Services | $3,625,740 | ProgramServicesAmt |
| Management And General | $2,671,402 | ManagementAndGeneralAmt |
| Fundraising | $345,438 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,448 | TotalAmt |
| Management And General | $70,448 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,955 | TotalAmt |
| Program Services | $252,425 | ProgramServicesAmt |
| Management And General | $183,582 | ManagementAndGeneralAmt |
| Fundraising | $22,948 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,005 | TotalAmt |
| Program Services | $363,130 | ProgramServicesAmt |
| Management And General | $108,592 | ManagementAndGeneralAmt |
| Fundraising | $33,283 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,671 | TotalAmt |
| Management And General | $110,671 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,662 | TotalAmt |
| Management And General | $13,662 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,630 | TotalAmt |
| Management And General | $136,630 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,000 | TotalAmt |
| Fundraising | $66,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,753,296 | TotalAmt |
| Program Services | $964,313 | ProgramServicesAmt |
| Management And General | $701,318 | ManagementAndGeneralAmt |
| Fundraising | $87,665 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,522,176 | TotalAmt |
| Program Services | $1,273,611 | ProgramServicesAmt |
| Management And General | $76,557 | ManagementAndGeneralAmt |
| Fundraising | $172,008 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,685,706 | TotalAmt |
| Program Services | $927,138 | ProgramServicesAmt |
| Management And General | $674,282 | ManagementAndGeneralAmt |
| Fundraising | $84,286 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,247 | TotalAmt |
| Program Services | $323,726 | ProgramServicesAmt |
| Management And General | $24,885 | ManagementAndGeneralAmt |
| Fundraising | $8,636 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,141 | TotalAmt |
| Program Services | $188,221 | ProgramServicesAmt |
| Management And General | $40,220 | ManagementAndGeneralAmt |
| Fundraising | $2,700 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,300,536 | TotalAmt |
| Program Services | $954,393 | ProgramServicesAmt |
| Management And General | $276,360 | ManagementAndGeneralAmt |
| Fundraising | $69,783 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,212 | TotalAmt |
| Program Services | $9,916 | ProgramServicesAmt |
| Management And General | $3,296 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,741 | TotalAmt |
| Management And General | $16,741 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $791,764 | TotalAmt |
| Program Services | $337,587 | ProgramServicesAmt |
| Management And General | $454,177 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,954 | TotalAmt |
| Program Services | $111,460 | ProgramServicesAmt |
| Management And General | $51,494 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Miscellaneous | $315,866 | $173,726 | $126,346 | $15,794 |
| Honorarium Expenses | $188,964 | $188,964 | ||
| Programming Food Purchases | $308,729 | $308,729 | ||
| TRUE WOMAN ENCORE PRODUCTION | $385,098 | $385,098 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $883,252 | TotalAmt |
| Program Services | $485,789 | ProgramServicesAmt |
| Management And General | $353,301 | ManagementAndGeneralAmt |
| Fundraising | $44,162 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,370,781 | TotalAmt |
| Program Services | $12,593,566 | ProgramServicesAmt |
| Management And General | $6,616,493 | ManagementAndGeneralAmt |
| Fundraising | $1,160,722 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,498 | BOYAmt |
| EOY | $2,251,938 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,266,516 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,800 | BOYAmt |
| EOY | $7,200 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,770 | BOYAmt |
| EOY | $77,218 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,566 | BOYAmt |
| EOY | $425,077 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,159 | BOYAmt |
| EOY | $102,459 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,514,886 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,149,787 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,297,711 | BOYAmt |
| EOY | $6,365,099 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,555,446 | BOYAmt |
| EOY | $4,408,744 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,761,466 | BOYAmt |
| EOY | $13,637,735 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $893,062 | BOYAmt |
| EOY | $889,453 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,194,722 | BOYAmt |
| EOY | $1,202,153 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $182,468 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $915,570 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,087,784 | BOYAmt |
| EOY | $3,189,644 | 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 | $11,175,614 | BOYAmt |
| EOY | $10,117,522 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,068 | BOYAmt |
| EOY | $330,569 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,673,682 | BOYAmt |
| EOY | $10,448,091 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,761,466 | BOYAmt |
| EOY | $13,637,735 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$675,586 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$550,005 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,454,503 | OtherCostOrOtherBasisAmt |
| Book Value | $1,454,503 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,337,640 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,751,589 | DepreciationAmt |
| Book Value | $3,586,051 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $749,011 | OtherCostOrOtherBasisAmt |
| Depreciation | $424,175 | DepreciationAmt |
| Book Value | $324,836 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,923,375 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,974,023 | DepreciationAmt |
| Book Value | $949,352 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,357 | OtherCostOrOtherBasisAmt |
| Book Value | $50,357 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,365,099 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Salaries Payable | $753,557 |
| Credit Cards Payable | $32,176 |
| ER Taxes Payable | $43,861 |
| PHMB | $85,976 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $915,570 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | OfficesOfficesCnt | EmployeeEmployeeCnt |
|---|---|---|---|---|---|
| North America | PROGRAM SERVICES | WOMENS DISCIPLESHIP | $255,046 | ||
| Central America and the Caribbean | PROGRAM SERVICES | WOMENS DISCIPLESHIP | $513,122 | 1 | 8 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 8 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Subtotal Spent | $768,168 | SubtotalSpentAmt |
| Total Spent | $768,168 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Europe Including Iceland and Greenland | ANC PORTUGESE DONATION | $5,000 | WIRE |
| Sub-Saharan Africa | ROH Donation to ROH-South Africa | $4,530 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 2 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | HONORARIUM FOR MV23 | TypeOfAssistanceTxt |
| Region | North America | RegionTxt |
| Recipient | 11 | RecipientCnt |
| Cash Grant | $11,700 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGLAS SHAW AND ASSOCIATES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 PARK ST | AddressLine1Txt |
| City | NAPERVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60563 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DEVELOPMENT OF MARKETING MATERIAL | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $654,550 | GrossReceiptsAmt |
| Retained By Contractor | $66,000 | RetainedByContractorAmt |
| Net To Organization | $588,550 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $654,550 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $66,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $588,550 | TotalNetToOrganizationAmt |
| All States | All States | AllStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VISION GATHERING | Event1Nm |
| Gross Receipts Event1 | $261,142 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $261,142 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $72,840 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $49,420 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $305 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $28,024 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $261,142 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $261,142 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $72,840 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $49,420 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $305 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,024 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $150,589 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $110,553 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| COMPASSIONATE HOPE FOUNDATION | |||||||
| 111 GLORYLAND LANE | ANTIOCH | TN | 37013 | 274431021 | 501C 3 | $6,000 | DISCIPLESHIP MINISTRY SUPPORT |
| COMMUNITY BAPTIST CHURCH | |||||||
| 5715 Miami Rd | SOUTH BEND | IN | 46614 | 351019508 | 501C 3 | $12,000 | EVANGELISM/DISCIPLESHIP MINISTRY SUPPORT |
| FACT MINISTRIES INC | |||||||
| PO BOX 53507 | SAN JOSE | CA | 95153 | 473415550 | 501C 3 | $12,000 | DISCIPLESHIP MINISTRY SUPPORT |
| FAR EAST BROADCASTING COMPANY | |||||||
| 15700 IMPERIAL HIGHWAY | LAMIRADA | CA | 90638 | 951461574 | 501C 3 | $10,000 | DISCIPLESHIP |
| LIFE PLAN | |||||||
| 527 EAST MAIN ST | NILES | MI | 49120 | 382586309 | 501C3 | $17,400 | DISCIPLESHIP MINISTRY SUPPORT |
| REVIVED FAITH MINISTRIES | |||||||
| 4012 SPRUCEBARK DR | FORT WORTH | TX | 76244 | 863558365 | 501C3 | $10,045 | EVANGELISM/DISCIPLESHIP MINISTRY SUPPORT |
| PURE FREEDOM INC | |||||||
| 863 BENNER PIKE UNIT 200 | STATE COLLEGE | PA | 16801 | 753132513 | 501C3 | $15,000 | EVANGELISM/DISCIPLESHIP MINISTRY SUPPORT |
| ONE CRY MOVEMENT | |||||||
| PO BOX 16 | NILES | MI | 49120 | 351905130 | 501C3 | $362,254 | EVANGELISM/DISCIPLESHIP MINISTRY SUPPORT |
| HOUSTON CHRISTIAN BROADCASTERS INC | |||||||
| DBA KHCB 24 SOUTH BOULEVARD | HOUSTON | TX | 77098 | 741401846 | 501C3 | $20,000 | EVANGELISM/DISCIPLESHIP MINISTRY SUPPORT |
| CORNERSTONE TRANSITIONAL HOUSING | |||||||
| PO BOX 1090 | NEWPORT | AR | 72112 | 274431021 | 501C3 | $15,900 | EVANGELISM/DISCIPLESHIP MINISTRY SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| DONNELL VANKER | |||
| CEO / EXECUTIVE DIRECTOR | $97,750 | $89,288 | $187,038 |
| JOHN AVANT | |||
| PRESIDENT | $84,682 | $79,445 | $164,127 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| KRISTI VANKER | |||
| SPOUSE OF CEO | $15,271 | DESIGN AND DECOR ADMINISTRATOR | false |
| DONNA AVANT | |||
| SPOUSE OF LA PRESIDENT | $35,839 | EXECUTIVE ASSISTANT WAGES | false |
| Five Q Innovations LLC | |||
| OWNED BY BOARD MEMBER | $199,960 | CONTRACTED FOR WEB SERVICES | false |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $24 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $927 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 24 | ContributionCnt |
| Noncash Contributions Rpt F990 | $187,300 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | LEO LUNCHEON | 3 | $2,818 | FAIR MARKET VALUE |
| Yes (X) | STAIN | 4 | $3,250 | FAIR MARKET VALUE |
| Yes (X) | COMMODITIES | 3 | $27,334 | DONOR COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Section 3, Line 3 | Mid-way through the year, Life Action Ministries transferred assets, brand names and operations related to the ministry OneCry to Harvest Prayer Ministies, a 501c3 with a congruent mission. OneCry was a ministry operating under the governance and leadership of LAM for nearly 10 years prior. |
| Form 990, Part I, Section C, Line 1 | DOING BUSINESS AS LIFE ACTION REVIVAL MINISTRIES, REVIVE OUR HEARTS, LIFE ACTION CAMP, COLLEGIATE IMPACT, ONECRY, COLLEGIATE DAY OF PRAYER, TRUE WOMAN, HEART-CRY, HEART-CRY FOR REVIVAL, AVIVA NUESTROS CORAZONES, LIFE ACTION |
| Form 990, Part I, Line 1 | DESCRIPTION OF ORGANIZATION MISSION GOD AND RECONCILING THEIR RELATIONSTHIPS WITH EACH OTHER, HELPING THEM BECOME AGENTS OF TRANSFORMATION IN THEIR COMMUNITIES WHILE UNITING TO SEEK GOD FOR AN OUTPOURING OF THE HOLY SPIRIT. |
| Form 990, Part VI, Section B, Line 12c | OFFICERS AND BOARD MEMBERS ARE ASKED TO COMPLETE DETAILED ANNUAL QUESTIONNAIRES WHICH ARE REVIEWED BY APPLICABLE MANAGEMENT/DIRECTORS. IF A PERSON HAS A CONFLICT, THEY ARE NOT INCLUDED IN THE VOTE. |
| Form 990, Part VI, Section B, Line 11B | DRAFT 990 REVIEWED BY OFFICERS AND FINANCE COMMITTEE. FINAL FORM 990 PROVIDED TO COMPLETE BOARD FOR REVIEW BEFORE FILING. |
| Form 990, Part VI, Section B, Line 15 | APPOINTED COMMITTEE OF BOARD OF DIRECTORS REVIEWS ALL APPLICABLE NEEDS AND DATA AND MAKES APPROVAL RECOMMENDATION GUIDELINE TO THE FULL BOARD FOR APPROVAL. |
| Form 990, Part VI, Section C, Line 19 | ALL DOCUMENTS ARE REQUIRED TO BE OPEN TO THE PUBLIC, ARE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE ORGANIZATION. |
| Form 990, Part XII, Line 2b | VOLUNTARY ELECTION TO FILE THOUGH NOT REQUIRED TO FILE FORM 990, LIFE ACTION MINISTRIES IS VOLUNTARILY ELECTING TO DO SO FOR THE FISCAL YEAR ENDED MAY 31, 2023. IT IS OUR DESIRE TO BE ACCOUNTABLE AND TRANSPARENT FOR FUNDRAISING AND RELATIONSHIP PURPOSES IN ORDER TO PROVIDE THE INFORMATION TO OUR DONORS AND POTENTIAL DONORS. BY FILING, LIFE ACTION MINISTRIES DOES NOT WAIVE ITS FORM 990 EXEMPTION OR IN ANY WAY CALL INTO QUESTION THE FACT OF ITS RECOGNITION AS A CHURCH OR ASSOCIATION OF CHURCE BY THE INTERNAL REVENUE SERVICE. THIS IS A ONE YEAR ELECTION, AND DOES NOT MEAN THAT THE ORGANIZATION IS MAKING THE COMMITMENT TO FILE FORM 990 EVERY YEAR. |
| Form 990, Part XII, Line 2B | 990 COMPILED USING UNAUDITED FINANCIAL DATA DURING FISCAL YEAR 2023, LIFE ACTION MINISTRIES INVESTED IN, AND REPLACED LEGACY IT SOLUTIONS. THIS INCLUDES UPDATING AND REPLACING, BUT NOT LIMITED TO PAYROLL, ACCOUNTS PAYABLE, HUMAN RESOURCES, AND ACCOUNTING/FINANCIAL REPORTING SYSTEMS. DONOR MANAGEMENT SYSTEMS WILL BE UPDATED IN FISCAL YEAR 2024. FINANCIAL AUDIT WILL BE CONDUCTED OVER FISCAL YEAR 2023 DATA HOWEVER, THE AUDIT WILL NOT BE COMPLETED PRIOR TO THE EXTENDED 990 FILING DEADLINE. LIFE ACTION MINISTRIES INTENDS TO HAVE A FINANCIAL AUDIT OVER FISCAL YEAR 2024 STATEMENTS IN TIME TO COMPILE THE FORM 990 FOR THAT FISCAL YEAR. DURING FY 23, LIFE ACTION MINISTRIES RECEIVED EMPLOYEE RETENTION CREDIT FUNDS TOTALING 1.6 MILLION. THESE AMOUNTS ARE CONSIDERED UNUSUAL AND NOT REPORTED IN THE 990. |
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