INTERNATIONAL FRIENDSHIPS INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL FRIENDSHIPS INC (EIN 31-0971249)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2024-07-11
- IRS object ID
- 202441939349301234
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-11T17:31:37-07:00 | ReturnTs |
| Tax Period End | 2023-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 453651554 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Don Hayes CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2275 Saberly Ct | AddressLine1Txt |
| City | Dublin | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 430169223 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310971249 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | International Friendships Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 6142942434 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1520 Old Henderson Rd Ste 200 | AddressLine1Txt |
| City | Columbus | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43220 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | T Scott Holahan | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Signature | 2024-07-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | T Scott | PersonFirstNm |
| Person Last | Holahan | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Donald Hayes | PreparerPersonNm |
| PTIN | P01258516 | PTIN |
| Phone | 6146208282 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Richard Mendola | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1520 Old Henderson Rd Ste 200 | AddressLine1Txt |
| City | Columbus | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 432203374 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,333,883 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://www.ifipartners.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | IFI serves the physical, social and spiritual needs of international students through followers of Jesus who offer hospitality, welcoming activities, practical help, and discipleship training so the blessings of Jesus are spread to all nations. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 102 | TotalEmployeeCnt |
| Total Volunteers | 1240 | TotalVolunteersCnt |
| Total Gross UBI | $64,761 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,797,594 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,135,484 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $67,292 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $37,261 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,756 | PYInvestmentIncomeAmt |
| CY Investment Income | $48,626 | CYInvestmentIncomeAmt |
| PY Other Revenue | $52,649 | PYOtherRevenueAmt |
| CY Other Revenue | $37,495 | CYOtherRevenueAmt |
| PY Total Revenue | $3,920,291 | PYTotalRevenueAmt |
| CY Total Revenue | $4,258,866 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $154,662 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $138,987 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,935,928 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,246,907 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $10,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $56,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $416,817 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $797,193 | PYOtherExpensesAmt |
| CY Other Expenses | $875,124 | CYOtherExpensesAmt |
| PY Total Expenses | $3,897,783 | PYTotalExpensesAmt |
| CY Total Expenses | $4,317,518 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,508 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$58,652 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,000,790 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,731,266 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,434,156 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $540,930 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,566,634 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,190,336 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IFI serves the physical, social and spiritual needs of international students through followers of Jesus who offer hospitality, welcoming activities, practical help, and discipleship training so the blessings of Jesus are spread to all nations. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,992,128 | ExpenseAmt |
| Revenue | $12,041 | RevenueAmt |
| Desc | Campus Ministry Teams - IFI works to serve, teach, and mentor an increasing number of international students, scholars, and their families out of love for Jesus. Funds appropriated for Campus Ministry are used to facilitate these activities in order to see God's love extended globally in partnership with spiritually vibrant international students. During the year the campus ministry staff, in collaboration with volunteers and churches, organized social, cultural, and spiritual activities that served approximately 5000 international students and scholars on 42 university campuses in the U.S. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $707,830 | ExpenseAmt |
| Desc | Services to International Students and Scholars - IFI staff and volunteers conduct English Conversation Clubs and provide conversation partners to help international students and scholars and their spouses improve their English speaking and listening skills and help them navigate the complexities of American language and culture. IFI also provides internships for recently graduated, spiritually vibrant international students during their OPT year. IFI finds housing and/or employment for some of these student leaders involved in internships, and takes internationals to conferences about following Jesus to encourage their spiritual growth and develop deeper friendships. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $148,253 | ExpenseAmt |
| Desc | Partnering with Churches and Volunteers - IFI works with churches to help them fulfill their desire to love the stranger and impact the world by providing a means for them to practice Biblical hospitality. IFI has over 145 church partners and 1,240 active volunteers. IFI staff members work closely with volunteers from local churches to provide various services that address the social, cultural, and spiritual interests and needs of international students and scholars. The objectives for engaging churches and volunteers are: 1) train them in fulfilling God's command to love the strangers among us in practical ways short-term and 2) serve as a bridge between people interested in impacting people in other countries and their opportunity to impact people from others countries while they are here locally. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $169,342 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $138,987 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $25,220 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,017,553 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | 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 | false | 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 | Yes (true) | 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 102 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| 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 | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | T Scott Holahan | PersonNm |
| Phone | 6142942434 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1520 Old Henderson Rd Ste 200 | AddressLine1Txt |
| City | Columbus | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43220 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 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 |
|---|---|---|---|---|---|---|---|
| Richard Mendola | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $129,503 | $0 | $0 |
| T Scott Holahan | |||||||
| COO | 40.00 | 0.00 | Yes (X) | $65,004 | $0 | $0 | |
| Don Hayes | |||||||
| CFO | 20.00 | 0.00 | Yes (X) | $27,326 | $0 | $0 | |
| Rick Negley | |||||||
| Chairman | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Sanders | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Laura Wynia | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Bouchard | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Alan deVries | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Hong Frances Teng | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Franklin Foulger | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mai Duff | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Rod Crane | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CJ Deas | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Karl Fox | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $221,833 | TotalReportableCompFromOrgAmt |
| 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 |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Transform LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3242 Henderson Rd Suite C | AddressLine1Txt |
| City | Columbus | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43220 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Mitigation & Restoration | ServicesDesc |
| Compensation | $532,708 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $120,805 | FundraisingAmt |
| All Other Contributions | $4,014,679 | AllOtherContributionsAmt |
| Noncash Contributions | $51,034 | NoncashContributionsAmt |
| Total Contributions | $4,135,484 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Campus Ministry | 900099 | $12,041 | $12,041 |
| Student Trips | 900099 | $25,220 | $25,220 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $37,261 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,626 | TotalRevenueColumnAmt |
| Exclusion | $48,626 | ExclusionAmt |
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 | $101,617 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $42,911 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $58,706 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,706 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $62,261 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$3,555 | 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 | $120,806 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $32,106 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$32,106 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Bank Rewards Program | 900099 | $2,990 | $2,990 |
| Every Internat'l Project | 900099 | $2,859 | $2,859 |
| Misc minor items | 900099 | $2,546 | $2,546 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,500 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,500 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,895 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,258,866 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,656 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $64,761 | UnrelatedBusinessRevenueAmt |
| Exclusion | $45,071 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,987 | TotalAmt |
| Program Services | $138,987 | 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 | $221,833 | TotalAmt |
| Program Services | $77,702 | ProgramServicesAmt |
| Management And General | $131,181 | ManagementAndGeneralAmt |
| Fundraising | $12,950 | 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 | $2,706,807 | TotalAmt |
| Program Services | $2,045,003 | ProgramServicesAmt |
| Management And General | $436,977 | ManagementAndGeneralAmt |
| Fundraising | $224,827 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,068 | TotalAmt |
| Program Services | $74,738 | ProgramServicesAmt |
| Management And General | $17,183 | ManagementAndGeneralAmt |
| Fundraising | $5,147 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,199 | TotalAmt |
| Program Services | $160,325 | ProgramServicesAmt |
| Management And General | $42,913 | ManagementAndGeneralAmt |
| Fundraising | $17,961 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,569 | TotalAmt |
| Program Services | $10,831 | ProgramServicesAmt |
| Management And General | $31,738 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,480 | TotalAmt |
| Management And General | $37,480 | 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 | $56,500 | TotalAmt |
| Fundraising | $56,500 | 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 | $20,272 | TotalAmt |
| Program Services | $5,057 | ProgramServicesAmt |
| Management And General | $15,215 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,395 | TotalAmt |
| Program Services | $15,440 | ProgramServicesAmt |
| Management And General | $804 | ManagementAndGeneralAmt |
| Fundraising | $46,151 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,624 | TotalAmt |
| Program Services | $23,132 | ProgramServicesAmt |
| Management And General | $12,934 | ManagementAndGeneralAmt |
| Fundraising | $9,558 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,875 | TotalAmt |
| Program Services | $30,655 | ProgramServicesAmt |
| Management And General | $18,642 | ManagementAndGeneralAmt |
| Fundraising | $578 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,489 | TotalAmt |
| Program Services | $38,708 | ProgramServicesAmt |
| Management And General | $42,691 | ManagementAndGeneralAmt |
| Fundraising | $2,090 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,981 | TotalAmt |
| Program Services | $145,952 | ProgramServicesAmt |
| Management And General | $3,615 | ManagementAndGeneralAmt |
| Fundraising | $22,414 | 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 | $39,405 | TotalAmt |
| Program Services | $23,815 | ProgramServicesAmt |
| Management And General | $8,101 | ManagementAndGeneralAmt |
| Fundraising | $7,489 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,556 | TotalAmt |
| Management And General | $8,556 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,821 | TotalAmt |
| Program Services | $14,389 | ProgramServicesAmt |
| Management And General | $20,664 | ManagementAndGeneralAmt |
| Fundraising | $1,768 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,799 | TotalAmt |
| Program Services | $14,568 | ProgramServicesAmt |
| Management And General | $38,231 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Hospitality & Meals | $131,557 | $121,673 | $1,127 | $8,757 |
| Banking Fees | $44,720 | $31,426 | $13,118 | $176 |
| Ministry Events and Activities | $28,054 | $27,646 | $325 | $83 |
| Books & Ministry Materials | $13,019 | $12,477 | $174 | $368 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,508 | TotalAmt |
| Program Services | $5,029 | ProgramServicesAmt |
| Management And General | $1,479 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,317,518 | TotalAmt |
| Program Services | $3,017,553 | ProgramServicesAmt |
| Management And General | $883,148 | ManagementAndGeneralAmt |
| Fundraising | $416,817 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $647,298 | BOYAmt |
| EOY | $171,562 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $972,392 | BOYAmt |
| EOY | $1,752,298 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,578 | BOYAmt |
| EOY | $52,193 | 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) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,350 | BOYAmt |
| EOY | $33,396 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,924,730 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $202,913 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,279,172 | BOYAmt |
| EOY | $2,721,817 | 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) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,000,790 | BOYAmt |
| EOY | $4,731,266 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,108,374 | BOYAmt |
| EOY | $238,410 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,416 | BOYAmt |
| EOY | $214,724 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,366 | BOYAmt |
| EOY | $87,796 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,434,156 | BOYAmt |
| EOY | $540,930 | 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 | $2,559,134 | BOYAmt |
| EOY | $4,188,836 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,500 | BOYAmt |
| EOY | $1,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,566,634 | BOYAmt |
| EOY | $4,190,336 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,000,790 | BOYAmt |
| EOY | $4,731,266 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$58,652 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,682,354 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,814,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,218,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,318,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,952,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,247,996 | CurrentTaxYearAmt |
| Total | $17,551,605 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,814,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,218,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,318,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,952,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,247,996 | CurrentTaxYearAmt |
| Total | $17,551,605 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,551,605 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,626 | CurrentTaxYearAmt |
| Total | $77,046 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,628,651 | TotalSupportAmt |
| Public Support CY170 | 0.99560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $113,255 | OtherCostOrOtherBasisAmt |
| Book Value | $113,255 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,672,568 | OtherCostOrOtherBasisAmt |
| Depreciation | $122,997 | DepreciationAmt |
| Book Value | $2,549,571 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $138,907 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,916 | DepreciationAmt |
| Book Value | $58,991 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,721,817 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Accrued Expenses & Liabilities | Desc |
| Amt | $87,796 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $87,796 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,333,883 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $75,017 | OtherRevenueAmt |
| Revenue Not Reported | $75,017 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,258,866 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,258,866 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,392,535 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $75,017 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $75,017 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,317,518 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,317,518 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Rental Expense netted with Revenues $42911 Net Schedule G Banquet Expenses $32106 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Rental Expense netted with Revenues $42911 Banquet Exp shown on Schedule G $32106 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Sub-Saharan Africa | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | Children's Ministry | TypeOfActivitiesConductedTxt |
| Specific Services Provided | Provide Education | SpecificServicesProvidedTxt |
| Region Total Expenditures | $138,987 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $138,987 | SubtotalSpentAmt |
| Total Spent | $138,987 | TotalSpentAmt |
| 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 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US | Regular reports are made by the IFI employee in East Africa, including receipts for expenses. Also, IFI staff or volunteers visit periodically and conduct an inspection and provide encouragement and consultation to the employee. |
| Part I, Line 3f - Method of Accounting | Accrual accounting is practiced for the period expenses incurred. However, construction of and improvements to school facilities are expensed when incurred rather than capitalized. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Cols Banquet | Event1Nm |
| Gross Receipts Event1 | $109,956 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $109,956 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $20,976 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $11,034 | OtherDirectExpensesEvent1Amt |
| Event2 | Pie Auction | Event2Nm |
| Gross Receipts Event2 | $10,850 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $10,850 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $32 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $64 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $120,806 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $120,806 | CharitableContributionsTotAmt |
| Food And Beverage Total Events | $21,008 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,098 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,106 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$32,106 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,028 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Office Spaces | 3 | $11,105 | FMV |
| Yes (X) | Furniture | 69 | $24,540 | FMV |
| Yes (X) | Free Parking | 1 | $300 | FMV |
| Yes (X) | Event Space | 1 | $5,061 | 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 (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES 4: Services to International Students and Scholars - IFI staff and volunteers conduct English Conversation Clubs and provide conversation partners to help international students and scholars and their spouses improve their English speaking and listening skills and help them navigate the complexities of American language and culture. IFI also provides internships for recently graduated, spiritually vibrant international students during their OPT year. IFI finds housing and/or employment for some of these student leaders involved in internships, and takes internationals to conferences about following Jesus to encourage their spiritual growth and develop deeper friendships. OTHER PROGRAM SERVICES 5: Sudan School - a former IFI Intern, who is now an IFI employee, serves refugees in Sudan who were displaced from the Nuba mountains due to aerial bombardment. The Nuba refugee children were denied access to government schools and medical care. IFI's employee built and began operating a school providing education for these children. The school facilities continued to expand gradually to accommodate more students. In this way funds designated to this service are used to practically show the love of Jesus to a marginalized people group. This is one example of how IFI impacts the world through students, formerly served by IFI while in the US, who then return home with a vision to share the love of Jesus. The civil conflict in Sudan that began in April 2023 disrupted certain functions of this ministry and the IFI employee and his family fled to Egypt. He is supervising ministry operations remotely. IFI is unable to predict the outcome of the war on this ministry or financial conditions related to the war. OTHER PROGRAM SERVICES 6: Changes in IFI Operations due to COVID-19 during 2020 and extending into 2022 - The United States and the State of Ohio declared a state of emergency in March 2020 due to the COVID-19 pandemic. Due to the state of emergency declaration universities and religious organizations were shut down. IFIs operations are directly impacted through their programs at universities and religious organizations. While many face-to-face activities ceased abruptly, many of IFI's ISM activities were able to continue using digital means. IFI campus ministers and volunteers have been creatively connecting with students through social media and personally while practicing safe social distancing. Some program costs, such as travel and hospitality meals, were reduced due to the emergency measures. Successful livestream fundraising events and student activities have been conducted and IFI made appropriate changes to adjust to the pandemic environment. During summer 2021 some restrictions were eased and certain in-person events and activities restarted and continued through 2022. |
| Form 990, Part VI, Section B, Line 11b | Form 990 is provided to the Board Members for review before filing. Questions or concerns are discussed with the CFO, the Board Treasurer and / or the CEO. |
| Form 990, Part VI, Section B, Line 12c | Board Members and Officers are required to sign a disclosure policy statement annually. Potential conflicts are discussed without the presence of the potentially conflicted member. |
| Form 990, Part VI, Section B, Line 15a | The Executive Committee of the Board compares compensation with other organizations and reviews the performance of the CEO annually, then makes a recommendation to the full Board for approval. |
| Form 990, Part VI, Section B, Line 15b | The CEO consults with appropriate human resources personnel and establishes salary ranges comparative to similar organizations. Periodic job performance assessments are also made. |
| Form 990, Part VI, Section C, Line 18 | Form 990 is available on IFI's website and available by email request. Form 1023 is not available since it was filed in 1979 and was not required to be retained. |
| Form 990, Part VI, Section C, Line 19 | Audited Financial Statements are available on IFI's website and other documents are available upon request. |
| Form 990, Part XI, Line 9 | Gain from business expense insurance recovery = $89637 |
| Form 990, Part XI, Line 9 | Gain from property insurance recovery not yet spent = $1592717 |
| Form 990, Part XI, Line 9 | Gain on disposal of assets = $0 |
| Form 990, Part XI, Line 9 | Gain from insurance recoveries related to the casualty loss due to fire. - On June 3, 2022, IFI had a fire in one unit of the headquarters building, in an office rented to unaffiliated tenants. The fire and the emergency extinguishment caused significant smoke and soot damage throughout the building. Essentially all walls, floor coverings and ceilings, along with various pieces of office equipment and furniture & fixtures were damaged. IFI wrote off the carrying value of these impaired assets in 2022 which totaled $238,304. IFI has property insurance that covered this casualty loss including but not limited to the renovation costs, business interruption expenses and lost revenues. IFI will use available cash to pay for any amounts above the insurance recoveries or raise additional funds specified for the building renovations. As of August 31, 2023, total insurance proceeds for property damage amounted to $2,092,717 (which consisted of proceeds totaling $1,592,717 in 2023 and proceeds totaling $500,000 in 2022, respectively). This exceeded the $238,304 property loss recorded in 2022 pertaining to the written off carrying value of impaired assets. Thus, a gain of $1,592,717 in 2023 and $261,696 in 2022 has been recognized in relation to the property portion of the insurance claims. IFI also received $89,637 in 2023 and $50,000 in 2022 insurance proceeds for business interruption expenses, also recorded as part of gain from insurance claims. This resulted in a total insurance gain of $1,682,354 in 2023 and $311,696 in 2022, respectively. Using GAAP accounting, the related expenses are recorded on various lines on Form 990 Part IX Statement of Functional Expenses. The insurance proceeds for the lost revenue both paid and accrued, from the occurrence of the incident were shown on Form 990 Part VII Statement of Revenue Line 6a. IFI is currently not able to estimate the total financial impact, however, the additional business expenses and building renovations are expected to be recovered when paid. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| Commission Possible LLC | |||||||
| 1520 Old Henderson Rd Ste 200 | Columbus | OH | 43220 | 310971249 | none | OH | IFI |
| Commission Possible LLC II | |||||||
| 1520 Old Henderson Rd Ste 200 | Columbus | OH | 43220 | 310971249 | none | OH | IFI |
| High Street Holdings LLC | |||||||
| 1520 Old Henderson Rd Ste 200 | Columbus | OH | 43220 | 310971249 | none | OH | IFI |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I - Identification of Disregarded Entities | FormAndLineReferenceDesc |
| Explanation | None of the three disregarded entities have a separate EIN, thus IFI's EIN is listed to accommodate electronic filing of this return. All three entities are dormant. | ExplanationTxt |
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