MTF FUND: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MTF FUND (EIN 83-1910872)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-08
- IRS object ID
- 202442219349301129
- 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 | 2024-08-08T15:52:38-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481195228 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLER & OWENS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10955 LOWELL AVE STE 800 | AddressLine1Txt |
| City | OVERLAND PARK | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831910872 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MTF FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MTFF | BusinessNameControlTxt |
| Phone | 8005835240 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10901 LOWELL 130 | AddressLine1Txt |
| City | OVERLAND PARK | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATT RUSTEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8005835240 | PhoneNum |
| Signature | 2024-08-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RHONDA L CARLSON CPA | PreparerPersonNm |
| PTIN | P00297658 | PTIN |
| Phone | 9133383500 | PhoneNum |
| Preparation | 2024-08-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATT RUSTEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10901 LOWELL 130 | AddressLine1Txt |
| City | OVERLAND PARK | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,794,445 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S PURPOSES ARE EXCLUSIVELY CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF CODE SECTION 501(C)(3), AND SPECIFICALLY WITHIN THOSE PURPOSES TO OPERATE AS A SUPPORTING ORGANIZATION DESCRIBED IN CODE SECTION 509(A)(3), EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF MADE TO FLOURISH, INC., A KANSAS NOT-FOR-PROFIT CORPORATION DESCRIBED IN CODE SECTION 501(C)(3) AND A PUBLIC CHARITY DESCRIBED IN CODE SECTION 509(A)(1) OR 509(A)(2), FOR SO LONG AS MADE TO FLOURISH SHALL BE IN EXISTENCE AND SO DESCRIBED. THE PURPOSE OF MADE TO FLOURISH IS TO EQUIP PASTORS AND CHURCHES TO INTEGRATE FAITH, WORK, AND ECONOMIC WISDOM FOR THE FLOURISHING OF THEIR COMMUNITIES. THE ORGANIZATION SUPPORTS ACTIVITIES AND EVENTS RELATED TO TRAINING AND EQUIPPING PASTORS TO INTEGRATE FAITH, WORK, AND ECONOMIC WISDOM FOR THE FLOURISHING OF THEIR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $9,200 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $735 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,760,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,300 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,664 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,110 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,495 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$362 | PYOtherRevenueAmt |
| CY Other Revenue | $1,816 | CYOtherRevenueAmt |
| PY Total Revenue | $10,783 | PYTotalRevenueAmt |
| CY Total Revenue | $3,792,975 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $382,263 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,045,514 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,390,376 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,837,666 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $531,092 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,097,148 | PYOtherExpensesAmt |
| CY Other Expenses | $987,792 | CYOtherExpensesAmt |
| PY Total Expenses | $2,869,787 | PYTotalExpensesAmt |
| CY Total Expenses | $3,870,972 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,859,004 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$77,997 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,025,364 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,514,213 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $680,020 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $246,866 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,345,344 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,267,347 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S PURPOSES ARE EXCLUSIVELY CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF CODE SECTION 501(C)(3), AND SPECIFICALLY WITHIN THOSE PURPOSES TO OPERATE AS A SUPPORTING ORGANIZATION DESCRIBED IN CODE SECTION 509(A)(3), EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF MADE TO FLOURISH, INC., A KANSAS NOT-FOR-PROFIT CORPORATION DESCRIBED IN CODE SECTION 501(C)(3) AND A PUBLIC CHARITY DESCRIBED IN CODE SECTION 509(A)(1) OR 509(A)(2), FOR SO LONG AS MADE TO FLOURISH SHALL BE IN EXISTENCE AND SO DESCRIBED. THE PURPOSE OF MADE TO FLOURISH IS TO EQUIP PASTORS AND CHURCHES TO INTEGRATE FAITH, WORK, AND ECONOMIC WISDOM FOR THE FLOURISHING OF THEIR COMMUNITIES. THE ORGANIZATION SUPPORTS ACTIVITIES AND EVENTS RELATED TO TRAINING AND EQUIPPING PASTORS TO INTEGRATE FAITH, WORK, AND ECONOMIC WISDOM FOR THE FLOURISHING OF THEIR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,721,518 | ExpenseAmt |
| Grant | $1,045,514 | GrantAmt |
| Revenue | $12,750 | RevenueAmt |
| Desc | THE ORGANIZATION SUPPORTS ACTIVITIES AND EVENTS RELATED TO TRAINING AND EQUIPPING PASTORS TO INTEGRATE FAITH, WORK, AND ECONOMIC WISDOM FOR THE FLOURISHING OF THEIR COMMUNITIES. THE ORGANIZATION SUPPORTS A NETWORK OF CHURCHES ACROSS THE COUNTRY WHO ARE STARTING PASTORAL RESIDENCY PROGRAMS. THESE PROGRAMS, MODELED AFTER A HOSPITAL OR MEDICAL RESIDENCY, TAKE RECENT GRADUATES OF SEMINARY THROUGH A TWO TO THREE YEAR EMPLOYMENT EXPERIENCE WITH INTENTIONAL MENTORING. TO DATE, 35 CHURCHES HAVE STARTED MADE TO FLOURISH RESIDENCIES AND HAVE RECEIVED START UP GRANTS TO BEGIN THEIR PROGRAMS. | Desc |
| Total Program Service Expenses | $2,721,518 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8005835240 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10901 LOWELL 130 | AddressLine1Txt |
| City | OVERLAND PARK | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| BILL WELLS | |||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRIS BROOKS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JEFF WRIGHT | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOY DAHL | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN RAUCKMAN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KYLE BODE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN JOHN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ROD BRENNEMAN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT GULLEDGE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT PAPADOR | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TOM NELSON | |||||||
| EXECUTIVE CHAIRMAN | 20.00 | Yes (X) | Yes (X) | $96,151 | $8,361 | $12,917 | 20.00 |
| ERIC JIMENEZ | |||||||
| VICE PRESIDENT OF MARKETING & COMMUNICATIONS | 0.50 | Yes (X) | $104,764 | $9,110 | $55,994 | 40.00 | |
| KEVIN HARLAN | |||||||
| VICE PRESIDENT OF PROGRAMS | 0.50 | Yes (X) | $107,752 | $9,370 | $115,460 | 40.00 | |
| MATTHEW RUSTEN | |||||||
| PRESIDENT | 0.50 | Yes (X) | $121,494 | $10,565 | $123,793 | 40.00 | |
| REBEKAH JONES | |||||||
| VICE PRESIDENT OF DEVELOPMENT | 0.50 | Yes (X) | $76,934 | $6,690 | $10,149 | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $507,095 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $44,096 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $318,313 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,760,000 | AllOtherContributionsAmt |
| Total Contributions | $3,760,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PERIODICAL SUBSCRIPTIO | 541900 | $9,464 | $9,464 | |
| PERIODICAL ADVERTISING | 541900 | $9,200 | $9,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,664 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,495 | TotalRevenueColumnAmt |
| Exclusion | $12,495 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,286 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,470 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,816 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,816 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,792,975 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,280 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $9,200 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,495 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,045,514 | TotalAmt |
| Program Services | $1,045,514 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $822,900 | TotalAmt |
| Program Services | $427,908 | ProgramServicesAmt |
| Management And General | $181,038 | ManagementAndGeneralAmt |
| Fundraising | $213,954 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $737,221 | TotalAmt |
| Program Services | $383,355 | ProgramServicesAmt |
| Management And General | $162,188 | ManagementAndGeneralAmt |
| Fundraising | $191,678 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,427 | TotalAmt |
| Program Services | $26,742 | ProgramServicesAmt |
| Management And General | $11,314 | ManagementAndGeneralAmt |
| Fundraising | $13,371 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,345 | TotalAmt |
| Program Services | $82,859 | ProgramServicesAmt |
| Management And General | $35,056 | ManagementAndGeneralAmt |
| Fundraising | $41,430 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,773 | TotalAmt |
| Program Services | $34,722 | ProgramServicesAmt |
| Management And General | $14,690 | ManagementAndGeneralAmt |
| Fundraising | $17,361 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,340 | TotalAmt |
| Management And General | $5,340 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,641 | TotalAmt |
| Management And General | $67,641 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,450 | TotalAmt |
| Program Services | $228,784 | ProgramServicesAmt |
| Management And General | $7,333 | ManagementAndGeneralAmt |
| Fundraising | $7,333 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,541 | TotalAmt |
| Program Services | $86,541 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,162 | TotalAmt |
| Program Services | $41,693 | ProgramServicesAmt |
| Management And General | $16,329 | ManagementAndGeneralAmt |
| Fundraising | $3,140 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,236 | TotalAmt |
| Program Services | $10,276 | ProgramServicesAmt |
| Management And General | $51,960 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,415 | TotalAmt |
| Program Services | $34,966 | ProgramServicesAmt |
| Management And General | $34,966 | ManagementAndGeneralAmt |
| Fundraising | $17,483 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,732 | TotalAmt |
| Program Services | $38,049 | ProgramServicesAmt |
| Fundraising | $12,683 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,820 | TotalAmt |
| Program Services | $99,014 | ProgramServicesAmt |
| Management And General | $18,624 | ManagementAndGeneralAmt |
| Fundraising | $12,182 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,385 | TotalAmt |
| Program Services | $954 | ProgramServicesAmt |
| Management And General | $954 | ManagementAndGeneralAmt |
| Fundraising | $477 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,929 | TotalAmt |
| Management And General | $10,929 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHURCH MATERIALS | Desc |
| Total | $180,141 | TotalAmt |
| Program Services | $180,141 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,870,972 | TotalAmt |
| Program Services | $2,721,518 | ProgramServicesAmt |
| Management And General | $618,362 | ManagementAndGeneralAmt |
| Fundraising | $531,092 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,579,473 | BOYAmt |
| EOY | $7,873 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,676 | BOYAmt |
| EOY | $1,234,027 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $200 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,825 | BOYAmt |
| EOY | $50,195 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,765 | BOYAmt |
| EOY | $23,660 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,175 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,385 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $14,790 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,625 | BOYAmt |
| EOY | $183,468 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,025,364 | BOYAmt |
| EOY | $1,514,213 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,659 | BOYAmt |
| EOY | $59,529 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,502 | BOYAmt |
| EOY | $116,019 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,859 | BOYAmt |
| EOY | $71,318 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $680,020 | BOYAmt |
| EOY | $246,866 | 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 | $1,345,344 | BOYAmt |
| EOY | $1,267,347 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,345,344 | BOYAmt |
| EOY | $1,267,347 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,025,364 | BOYAmt |
| EOY | $1,514,213 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$77,997 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADE TO FLOURISH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474062077 | EIN |
| Organization Type | 7 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $7,470 | SupportAmt |
| Other Support | $2,714,048 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $7,470 | SupportSumAmt |
| Other Support Sum | $2,714,048 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 12G, COLUMN VI | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES SUPPORT BY CONDUCTING ACTIVITIES THAT ARE IN LINE WITH THE SUPPORTED ORGANIZATION'S EXEMPT PURPOSE. | ExplanationTxt |
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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,175 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,385 | DepreciationAmt |
| Book Value | $14,790 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,790 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM MADE TO FLOURISH | $108,762 |
| RIGHT OF USE ASSET | $74,706 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $183,468 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE (LEASE) PAYABLE | Desc |
| Amt | $71,318 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $71,318 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,792,975 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,792,975 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,792,975 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,863,502 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,863,502 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $7,470 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $7,470 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,870,972 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION'S POLICY WITH REGARD TO FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10 IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF SEPTEMBER 30, 2023 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS TO RELATED ENTITY 7,470. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CHRIST CHURCH SIERRA | ||||||||
| 170 W SIERRA MADRE BLVD | SIERRA MADRE | CA | 91024 | 951758198 | 501( C)(3) | $113,500 | $0 | TRAINING AND EDUCATION FOR PASTORS |
| CHRIST UNITED | ||||||||
| PO BOX 560984 | ORLANDO | FL | 32856 | 465628625 | 501( C)(3) | $24,001 | $0 | TRAINING AND EDUCATION FOR PASTORS |
| CHURCH OF THE ASCENSION (PA) | ||||||||
| 400 N WASHINGTON ST 200 | FALLS CHURCH | VA | 22046 | 251021782 | 501( C)(3) | $48,800 | $0 | TRAINING AND EDUCATION FOR PASTORS |
| CHURCH OF THE REDEEMER | ||||||||
| 5572 GARDEN VILLAGE WAY | GREENSBORO | NC | 27410 | 900784331 | 501( C)(3) | $30,108 | $0 | TRAINING AND EDUCATION FOR PASTORS |
| CHURCH OF THE RESURRECTION | ||||||||
| 801 N CAROLINA AVE SE | WASHINGTON | DC | 20003 | 651217773 | 501( C)(3) | $73,768 | $0 | TRAINING AND EDUCATION FOR PASTORS |
| FIVE OAKS | ||||||||
| 4416 RADIO DR | WOODBURY | MN | 55129 | 411648937 | 501( C)(3) | $21,516 | $0 | TRAINING AND EDUCATION FOR PASTORS |
| FIVE STONES | ||||||||
| 1130 E MAIN ST STE 104 | ASHLAND | OH | 44805 | 200198027 | 501( C)(3) | $8,848 | $0 | TRAINING AND EDUCATION FOR PASTORS |
| FOUR OAKS | ||||||||
| 4500 W SHANNON LAKES DR | TALLAHASEE | FL | 32309 | 593036005 | 501( C)(3) | $52,252 | $0 | TRAINING AND EDUCATION FOR PASTORS |
| GRACE CHAPEL (MA) | ||||||||
| 3 MILITIA DR | LEXINGTON | MA | 02421 | 046130149 | 501( C)(3) | $33,800 | $0 | TRAINING AND EDUCATION FOR PASTORS |
| GRACE EPISCOPAL | ||||||||
| 510 SE BROADWAY ST | OCALA | FL | 34471 | 590760210 | 501( C)(3) | $20,721 | $0 | TRAINING AND EDUCATION FOR PASTORS |
| HOLY TRINITY | ||||||||
| 228 S WABASH STE 300 | CHICAGO | IL | 60604 | 364215956 | 501( C)(3) | $106,048 | $0 | TRAINING AND EDUCATION FOR PASTORS |
| LAKE ARLINGTON | ||||||||
| 2912 LITTLE RD | ARLINGTON | TX | 76016 | 751013059 | 501( C)(3) | $26,795 | $0 | TRAINING AND EDUCATION FOR PASTORS |
| LIVING FAITH BIBLE FELLOWSHIP | ||||||||
| 6400 N 15H ST | TAMPA | FL | 33610 | 593242534 | 501( C)(3) | $55,700 | $0 | TRAINING AND EDUCATION FOR PASTORS |
| NEW CITY CHURCH | ||||||||
| 166 BUFORD DR | LAWRENCEVILLE | GA | 30046 | 821755782 | 501( C)(3) | $42,752 | $0 | TRAINING AND EDUCATION FOR PASTORS |
| NEW CITY FELLOWSHIP | ||||||||
| 1142 HODIAMONT AVE | ST LOUIS | MO | 63112 | 431613716 | 501( C)(3) | $51,368 | $0 | TRAINING AND EDUCATION FOR PASTORS |
| NEW CITY ORLANDO | ||||||||
| 731 BROOKHAVEN DR STE 200 | ORLANDO | FL | 32803 | 260886357 | 501( C)(3) | $88,920 | $0 | TRAINING AND EDUCATION FOR PASTORS |
| NEW SONG COMMUNITY CHURCH | ||||||||
| 1601 N CALHOUN ST | BALTIMORE | MD | 21217 | 521573085 | 501( C)(3) | $23,500 | $0 | TRAINING AND EDUCATION FOR PASTORS |
| ORLANDO GRACE | ||||||||
| 872 MAITLAND AVE | ALTAMONTE SPRINGS | FL | 32701 | 593086658 | 501( C)(3) | $65,000 | $0 | TRAINING AND EDUCATION FOR PASTORS |
| RENEW (OC) | ||||||||
| PO BOX 1566 | BREA | CA | 92822 | 465290887 | 501( C)(3) | $40,700 | $0 | TRAINING AND EDUCATION FOR PASTORS |
| ST MATTHEWS | ||||||||
| 5100 ROSS AVE | DALLAS | TX | 75206 | 750800675 | 501( C)(3) | $26,400 | $0 | TRAINING AND EDUCATION FOR PASTORS |
| TABERNACLE COMMUNITY CHURCH | ||||||||
| 2530 EASTERN AVE SE | GRAND RAPIDS | MI | 49507 | 300009015 | 501( C)(3) | $25,000 | $0 | TRAINING AND EDUCATION FOR PASTORS |
| THE GROVE COMMUNITY CHURCH | ||||||||
| PO BOX 120947 | CLERMONT | FL | 34712 | 830189770 | 501( C)(3) | $36,652 | $0 | TRAINING AND EDUCATION FOR PASTORS |
| MADE TO FLOURISH | ||||||||
| 10901 LOWELL AVE SUITE 130 | OVERLAND PARK | KS | 66210 | 474062077 | 501( C)(3) | $7,470 | $0 | OPERATING EXPENSES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS KNOWLEDGE OF THE GRANTEES AND THE COST OF THE PROGRAMS IT IS SUPPORTING. THE ORGANIZATION REQUIRES REPORTS FROM THE GRANTEES IF THE ORGANIZATION DOES NOT HAVE DIRECT KNOWLEDGE ON HOW FUNDS ARE SPENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MATTHEW RUSTEN | ||||||||||||||
| PRESIDENT | $121,494 | $10,565 | $0 | $0 | $0 | $0 | $30,160 | $0 | $93,633 | $0 | $245,287 | $10,565 | $0 | $0 |
| KEVIN HARLAN | ||||||||||||||
| VICE PRESIDENT OF PROGRAMS | $107,752 | $9,370 | $0 | $0 | $0 | $0 | $29,247 | $0 | $86,213 | $0 | $223,212 | $9,370 | $0 | $0 |
| ERIC JIMENEZ | ||||||||||||||
| VICE PRESIDENT OF MARKETING & COMMUN | $104,764 | $9,110 | $0 | $0 | $0 | $0 | $22,656 | $0 | $33,338 | $0 | $160,758 | $9,110 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | A MINISTER'S HOUSING ALLOWANCE IS PROVIDED TO ORDAINED MINISTERS WHO PERFORM MINISTER DUTIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE SUPPORTED ORGANIZATION, MADE TO FLOURISH, APPOINTS ALL VOTING BOARD MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE SUPPORTED ORGANIZATION, MADE TO FLOURISH, MUST APPROVE CHANGES TO BY-LAWS AND ARTICLES OF INCORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION WILL PROVIDE A COPY OF THE FORM 990 TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. PERSONS WITH A CONFLICT OF INTEREST MUST RECUSE THEMSELVES FROM DISCUSSION AND DECISION MAKING RELATIVE TO CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | OFFICER COMPENSATION WILL BE APPROVED IN ADVANCE BY THE BOARD OF DIRECTORS, BASED ON THE COMPENSATION OF SIMILAR ORGANIZATIONS AND THE ARRANGEMENTS WILL BE DOCUMENTED IN WRITING. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART VII, SECTION A, LINE 1A | MADE TO FLOURISH, THE SUPPORTED ORGANIZATION, IS THE COMMON PAYMASTER FOR THIS ENTITY. PAGE 7, PART VII, COLUMN D IS THE PORTION OF THE W-2 ALLOCATED TO MTF FUND; COLUMN E IS PORTION OF THE W-2 ALLOCATED TO THE RELATED ENTITY, MADE TO FLOURISH. |
| FORM 990, PAGE 1, LINE A | THE ORGANIZATION CHANGED ITS ACCOUNTING PERIOD FROM A CALENDAR YEAR-END TO A FISCAL YEAR-END OF SEPTEMBER 30. THE ORGANIZATION FILED A SHORT-YEAR INCOME TAX RETURN FOR JANUARY 1, 2022-SEPTEMBER 30, 2022. THIS RETURN IS FOR A FULL FISCAL YEAR: OCTOBER 1, 2022 THROUGH SEPTEMBER 30, 2023. REVENUE PROCEDURE 85-58 RULES APPLY. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADE TO FLOURISH | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10901 LOWELL AVE SUITE 130 | AddressLine1Txt |
| City | OVERLAND PARK | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474062077 | EIN |
| Primary Activities | BUILDING NETWORKS OF PASTORS AND CHURCHES ACROSS THE NATION | PrimaryActivitiesTxt |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments