SOWER OF SEEDS INTERNATIONAL MINISTRIES INC: Form 990, tax year 2023
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- Organization
- SOWER OF SEEDS INTERNATIONAL MINISTRIES INC (EIN 87-0657642)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-02
- IRS object ID
- 202401849349300035
- Schema version
- 2023v5.1
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-02T09:37:26-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870657642 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sower of Seeds International Ministries | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOWE | BusinessNameControlTxt |
| Phone | 8178980262 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 209 | AddressLine1Txt |
| City | Keller | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76244 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Thomas Dwayne Weehunt | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2024-07-02 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Thomas Dwayne | PersonFirstNm |
| Person Last | Weehunt | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 209 | AddressLine1Txt |
| City | Keller | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76244 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,620,075 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | sosresponds.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | SOS provides assistance to poor and marginalized people in the USA & other countries. SOS feeds the hungry, drills water wells, contributes to schools and operates an orphanage. SOS also rescues and rehabilitates victims of sex trafficking. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 2000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,978,572 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,571,312 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,481 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,939 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,857 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$242,414 | PYOtherRevenueAmt |
| CY Other Revenue | -$272,437 | CYOtherRevenueAmt |
| PY Total Revenue | $10,769,578 | PYTotalRevenueAmt |
| CY Total Revenue | $10,306,732 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,476,930 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,289,955 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,024,012 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,180,631 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $8,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $300,264 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $520,519 | PYOtherExpensesAmt |
| CY Other Expenses | $592,778 | CYOtherExpensesAmt |
| PY Total Expenses | $11,029,461 | PYTotalExpensesAmt |
| CY Total Expenses | $10,063,364 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$259,883 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $243,368 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,165,799 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,202,458 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,029,978 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $823,269 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,135,821 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,379,189 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SOS provides assistance to poor and marginalized people in the USA & other countries. SOS feeds the hungry, drills water wells, contributes to schools and operates an orphanage. SOS also rescues and rehabilitates victims of sex trafficking. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,294,774 | ExpenseAmt |
| Desc | SOS supports local communities in the USA by providing financial and volunteer support to other Non-profit organizations. SOS Local logged 2499 volunteer hours valued at $83,708 working with 110 Non-profit organizations serving North Texas and disaster stricken areas throughout the USA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $970,665 | ExpenseAmt |
| Desc | SOS provides assistance to the poor & marginalized people in Asia and around the world. SOS accomplishes this through six main programs: SOS drills water wells, feeds & educates children in slums and operates an orphanage. SOS rescues and rehabilitates victims of human trafficking and responds to natural disasters. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $583,179 | ExpenseAmt |
| Desc | SOS provides assistance to the poor & marginalized people in Latin America. SOS provided emergency feeding. SOS rescues and rehabilitates victims of human trafficking. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,848,618 | 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 | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mark Mueller | PersonNm |
| Phone | 8178980262 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 371 W Byron Nelson Blvd | AddressLine1Txt |
| City | Roanoke | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76262 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Thomas Dwayne Weehunt | |||||||
| President | 40.00 | 0.00 | Yes (X) | Yes (X) | $103,668 | $0 | $9,000 |
| Mark Mueller | |||||||
| CFO | 40.00 | 0.00 | Yes (X) | Yes (X) | $54,743 | $0 | $48,000 |
| Christie Anthony | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $27,889 | $0 | $32,720 | |
| Leslie C Weehunt | |||||||
| Secretary | 40.00 | 0.00 | Yes (X) | $16,630 | $0 | $42,000 | |
| Charlie Carr | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John Chalk | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tobey Slough | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Brent Pennington | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Carrie Rodgers | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Phil Caldwell | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John Delin | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Scott Sailer | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Paige Allen | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $202,930 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $131,720 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,337,389 | FundraisingAmt |
| All Other Contributions | $9,233,923 | AllOtherContributionsAmt |
| Noncash Contributions | $6,513,904 | NoncashContributionsAmt |
| Total Contributions | $10,571,312 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TDA Summer Feeding | Desc |
| Business | 722513 | BusinessCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,857 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,857 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $40,835 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $40,835 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,835 | TotalRevenueColumnAmt |
| Exclusion | $40,835 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $1,337,388 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $313,124 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$313,124 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $71 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $219 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$148 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$148 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,306,732 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,709 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $40,835 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,789,541 | TotalAmt |
| Program Services | $6,789,541 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500,414 | TotalAmt |
| Program Services | $1,500,414 | 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 | $334,650 | TotalAmt |
| Program Services | $188,747 | ProgramServicesAmt |
| Management And General | $114,088 | ManagementAndGeneralAmt |
| Fundraising | $31,815 | 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 | $663,920 | TotalAmt |
| Program Services | $209,295 | ProgramServicesAmt |
| Management And General | $260,825 | ManagementAndGeneralAmt |
| Fundraising | $193,800 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,296 | TotalAmt |
| Program Services | $14,069 | ProgramServicesAmt |
| Management And General | $13,252 | ManagementAndGeneralAmt |
| Fundraising | $7,975 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,765 | TotalAmt |
| Program Services | $58,502 | ProgramServicesAmt |
| Management And General | $55,103 | ManagementAndGeneralAmt |
| Fundraising | $33,160 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,264 | TotalAmt |
| Management And General | $1,264 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,000 | TotalAmt |
| Management And General | $18,000 | 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 | $0 | TotalAmt |
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 | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,379 | TotalAmt |
| Management And General | $23,730 | ManagementAndGeneralAmt |
| Fundraising | $1,649 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,114 | TotalAmt |
| Management And General | $2,114 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,461 | TotalAmt |
| Management And General | $43,461 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,613 | TotalAmt |
| Program Services | $15,790 | ProgramServicesAmt |
| Management And General | $14,875 | ManagementAndGeneralAmt |
| Fundraising | $8,948 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,671 | TotalAmt |
| Program Services | $72,260 | ProgramServicesAmt |
| Management And General | $17,739 | ManagementAndGeneralAmt |
| Fundraising | $10,672 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,651 | TotalAmt |
| Management And General | $51,651 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| Marketing | $137,608 | $137,608 |
| Radio Marketing | $63,191 | $63,191 |
| Coaching and Continunig Ed | $14,526 | $14,526 |
| Student Tuition | $12,581 | $12,581 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,719 | TotalAmt |
| Management And General | $70,474 | ManagementAndGeneralAmt |
| Fundraising | $12,245 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,063,364 | TotalAmt |
| Program Services | $8,848,618 | ProgramServicesAmt |
| Management And General | $914,482 | ManagementAndGeneralAmt |
| Fundraising | $300,264 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,285 | BOYAmt |
| EOY | $395,689 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $633,948 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,390 | BOYAmt |
| EOY | $6,390 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,712 | BOYAmt |
| EOY | $80,003 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,526,044 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $455,134 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,147,829 | BOYAmt |
| EOY | $2,070,910 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,583 | BOYAmt |
| EOY | $15,518 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,165,799 | BOYAmt |
| EOY | $3,202,458 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,698 | BOYAmt |
| EOY | $60,837 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $766,696 | BOYAmt |
| EOY | $746,914 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,584 | BOYAmt |
| EOY | $15,518 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,029,978 | BOYAmt |
| EOY | $823,269 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,135,821 | BOYAmt |
| EOY | $2,379,189 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,135,821 | BOYAmt |
| EOY | $2,379,189 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,165,799 | BOYAmt |
| EOY | $3,202,458 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $243,368 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $5,362,486 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,089,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,608,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,034,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,571,312 | CurrentTaxYearAmt |
| Total | $44,666,766 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,362,486 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,089,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,608,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,034,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,571,312 | CurrentTaxYearAmt |
| Total | $44,666,766 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $44,666,766 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $362,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,587 | CurrentTaxYearAmt |
| Total | $437,568 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $362,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,587 | CurrentTaxYearAmt |
| Total | $437,568 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,393,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,452,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,617,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,062,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,578,899 | CurrentTaxYearAmt |
| Total | $45,104,334 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99030 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98840 | PublicSupportPY509Pct |
| Investment Income CY | 0.00970 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01160 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,366,930 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $971,984 | OtherCostOrOtherBasisAmt |
| Depreciation | $340,494 | DepreciationAmt |
| Book Value | $1,998,420 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $164,174 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,468 | DepreciationAmt |
| Book Value | $70,706 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,956 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,172 | DepreciationAmt |
| Book Value | $1,784 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,070,910 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease Committment | Desc |
| Amt | $15,518 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,518 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,306,732 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $10,306,732 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,306,732 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,063,364 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $10,063,364 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,063,364 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| South Asia | 0 | 0 | Program Services | Humanitarian relief | $970,665 |
| Central America | 0 | 0 | Program Services | Humanitarian Relief | $583,179 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $1,553,844 | SubtotalSpentAmt |
| Total Spent | $1,553,844 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Asia, C America | Feeding | $37,410 | Bank Wire |
| Asia, C America | Rescue Support | $327,380 | Bank Wire |
| C America | Land/Building | $128,387 | Bank Wire |
| SE Asia | Water Wells | $30,700 | Bank Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
| 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 |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Evening of Hope | Event1Nm |
| Gross Receipts Event1 | $1,124,287 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,124,287 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $44,805 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $38,748 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $97,726 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Tournament | Event2Nm |
| Gross Receipts Event2 | $200,131 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $200,131 | CharitableContriEvent2Amt |
| Non Cash Prizes Event2 | $36,300 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $41,757 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $19,442 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $17,001 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $12,970 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $12,970 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $17,345 | RentFcltyCostsOtherEventsAmt |
| Gross Receipts Total | $1,337,388 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,337,388 | CharitableContributionsTotAmt |
| Non Cash Prizes Total Events | $36,300 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $59,102 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $64,247 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $38,748 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $114,727 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $313,124 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$313,124 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (35 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| Above All Things | |||||||||
| 1116 Foxtail Dr | Anna | TX | 75409 | 831637871 | $0 | $9,223 | FMV | Food, Drinks, Supplies | Food, Drinks, Supplies |
| Agape Connect | |||||||||
| 2355 W Pioneer Dr | Irving | TX | 75061 | 736109354 | $0 | $259,613 | FMV | Food, Drinks | Food, Drinks |
| Arlington ISD | |||||||||
| 4812 W Arkansas Ln | Arlington | TX | 76016 | 756000119 | $0 | $6,649 | FMV | Food, Drinks | Food, Drinks |
| Avondale Farms | |||||||||
| 13145 Avondale Farms Road | Haslet | TX | 76052 | 264664616 | $0 | $7,721 | FMV | Food, Drinks, Supplies | Food, Drinks, Supplies |
| Believers | |||||||||
| 220 Duncan St | Hillsboro | TX | 76645 | 742553579 | $0 | $76,001 | FMV | Food, Drinks, Furniture | Food, Drinks, Furniture |
| Brother Bills | |||||||||
| 3906 N Westmoreland Rd | Dallas | TX | 75212 | 756027740 | $0 | $8,646 | FMV | Food, Drinks | Food, Drinks |
| Chisholm Trail Crime Prevent | |||||||||
| 6651 Lake Worth Blvd | Lake Worth | TX | 76135 | 200576300 | $0 | $72,688 | FMV | Food, Drinks, Hygene | Food, Drinks, Hygene |
| Chosen Ones | |||||||||
| 7600 Sand St | Fort Worth | TX | 76118 | 274554774 | $0 | $7,680 | FMV | Food, Drinks | Food, Drinks |
| Christian Community Action | |||||||||
| 200 Mill Street | Lewisville | TX | 75057 | 237319371 | $0 | $5,969 | FMV | Food, Drinks, Toys | Food, Drinks, Toys |
| Clean Up | |||||||||
| 613 Creat Ridge Dr | Irving | TX | 75061 | 851163214 | $0 | $23,246 | FMV | Food, Drinks, Hygiene Supplies | Food, Drinks, Hygiene Supplies |
| Community Enrichment Center | |||||||||
| 6250 NE Loop 820 | NRH | TX | 76180 | 752231694 | $0 | $130,429 | FMV | Food, Drinks, Hygene | Food, Drinks, Hygene |
| Community Food Bank Ft Worth | |||||||||
| 3000 Galvez Ave | Forth Worth | TX | 76111 | 751813170 | $0 | $478,746 | FMV | Food, Drinks | Food, Drinks |
| Community Storehouse | |||||||||
| 12001 Katy Rd | Fort Worth | TX | 76244 | 751929755 | $0 | $5,557 | FMV | Food, Drinks, Hygiene Supply, Toys | Food, Drinks, Hygiene Supply, Toys |
| Cornerstone Assistance | |||||||||
| 3500 Noble Ave | Fort Worth | TX | 76111 | 752417676 | $0 | $96,768 | FMV | Food, Drinks | Food, Drinks |
| Crosstimbers Church | |||||||||
| 1119 US Hwy 377 | Argyle | TX | 76226 | 752844478 | $0 | $810,000 | FMV | Food, Drinks | Food, Drinks |
| Faith to Faith Ministries | |||||||||
| 336 SW Rand Dr | Burleson | TX | 76028 | 272183685 | $0 | $256,237 | FMV | Food, Drinks, Hygiene | Food, Drinks, Hygiene |
| Foster Village Elementary | |||||||||
| 6800Springdale Ln | NRH | TX | 76182 | 756000193 | $0 | $8,289 | FMV | Food, Drinks | Food, Drinks |
| Gateway Church-Grand Prairie | |||||||||
| 2404 N Carrier Pkwy | Grand Prairie | TX | 75050 | 752870806 | $0 | $7,775 | FMV | Food, Drinks, Supplies | Food, Drinks, Supplies |
| Greenville Police Dept | |||||||||
| 3000 Lee Street | Greenville | TX | 75401 | 756000054 | $0 | $9,223 | FMV | Food, Drinks | Food, Drinks |
| Greg & Earlene Ministries | |||||||||
| 2326 Chinkapin Way | Dallas | TX | 75212 | 832883768 | $0 | $22,134 | FMV | Food, Drinks, Supplies | Food, Drinks, Supplies |
| HIM Center | |||||||||
| 150 S Sixth Avenue | Mansfield | TX | 76063 | 742510566 | $0 | $43,984 | FMV | Food, Drinks | Food, Drinks |
| Homes for Children | |||||||||
| 2619 Gravel Drive | Fort Worth | TX | 76118 | 204417114 | $0 | $6,732 | FMV | Food, Drinks | Food, Drinks |
| Inspired Vision | |||||||||
| 2019 N Masters Drive | Dallas | TX | 75217 | 452810447 | $0 | $110,101 | FMV | Food, Drinks | Food, Drinks |
| Kimbell HS Young Life | |||||||||
| 3606 S Westmoreland Rd | Dallas | TX | 75233 | 756001278 | $0 | $82,400 | FMV | Food, Drinks, Supplies | Food, Drinks, Supplies |
| Light of the World | |||||||||
| 1900 W Arbrook Blvd 122 | Arlington | TX | 76015 | 832370067 | $0 | $5,715 | FMV | Food, Drinks, Hygiene Supplies | Food, Drinks, Hygiene Supplies |
| Lunch Box of Love | |||||||||
| 1223 E Corporate Drive | Arlington | TX | 76006 | 822317376 | $0 | $16,138 | FMV | Food, Drinks, Hygene | Food, Drinks, Hygene |
| Mission Arlington | |||||||||
| 201 W South Street | Arlington | TX | 76010 | 752354962 | $0 | $157,750 | FMV | Food, Drinks, Hygene | Food, Drinks |
| Our Daily Bread | |||||||||
| 300 West Oak Street | Denton | TX | 76201 | 611698166 | $0 | $9,082 | FMV | Food, Drinks, Supplies | Food, Drinks, Supplies |
| Rising Star Baptist Church | |||||||||
| 4216 Avenue M | Fort Worth | TX | 76105 | 751955147 | $0 | $32,287 | FMV | Food, Drinks | Food, Drinks |
| Salvation Army | |||||||||
| 3023 NW 24th St | Fort Worth | TX | 76106 | 750800678 | $0 | $15,707 | FMV | Food, Drinks, Supplies | Food, Drinks, Supplies |
| Services of Hope | |||||||||
| PO Box 227252 | Dallas | TX | 75222 | 331110425 | $0 | $27,342 | FMV | Food, Drinks, Furniture | Food, Drinks, Furniture |
| Serving with a Purpose | |||||||||
| 210 E Center St | Duncanville | TX | 75116 | 364711720 | $0 | $56,989 | FMV | Food Drinks Furniture Supplies | Food Drinks Furniture Supplies |
| Strengthening Families | |||||||||
| 2621 Gravel Dr | Fort Worth | TX | 76118 | 861817984 | $0 | $8,822 | FMV | Food Drinks Furniture Hygiene | Food Drinks Furniture Hygiene |
| Trinity Habitat For Humanity | |||||||||
| 9333 North Normandale | Fort Worth | TX | 76116 | 911914868 | $0 | $6,732 | FMV | Drinks | Drinks |
| True Life | |||||||||
| 820 Pioneer Rd | Mesquite | TX | 75149 | $0 | $8,925 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 24 | TotalOtherOrgCnt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Noncash Contributions Rpt F990 | $193,271 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 75000 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,295,363 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 6500 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,970 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|
| Hygiene | 5000 | $713,497 | FMV |
| Other Items | 1500 | $295,803 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | 2 Directors are employees of SOS and 1 is a brother-in-law of the President. President and Secretary are married. Executive Director is the daughter of President and Secretary. |
| Form 990, Part VI, Section B, Line 11b | Board reviews 990 prior to filing. |
| Form 990, Part VI, Section B, Line 12c | All conflicts of interest are discussed when and if they occur. |
| Form 990, Part VI, Section B, Line 15a | Compensation discussed with similar ministries and surveys reviewed. |
| Form 990, Part VI, Section B, Line 15b | Compensation discussed with similar ministries and surveys reviewed. |
| Form 990, Part VI, Section C, Line 19 | Form 990, Governance & Conflict of interest policy available at corporate offices. |
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