CHRISTIAN HEALTHCARE MINISTRIES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTIAN HEALTHCARE MINISTRIES INC (EIN 34-1964742)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-31
- IRS object ID
- 202443059349300849
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-31T10:59:38-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4334 MUNSON STREET SUITE 200 | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341964742 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN HEALTHCARE MINISTRIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 8007916225 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 HAZELWOOD AVENUE | AddressLine1Txt |
| City | BARBERTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | J CRAIG BROWN II | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 8007916225 | PhoneNum |
| Signature | 2024-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER COLEMAN | PreparerPersonNm |
| PTIN | P00743188 | PTIN |
| Phone | 3304972000 | PhoneNum |
| Preparation | 2024-10-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | J CRAIG BROWN II | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 HAZELWOOD AVENUE | AddressLine1Txt |
| City | BARBERTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $785,459,893 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHMINISTRIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO GLORIFY GOD, SHOW CHRISTIAN LOVE, AND EXPERIENCE GOD'S PRESENCE AS CHRISTIANS SHARE EACH OTHER'S MEDICAL BILLS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 410 | TotalEmployeeCnt |
| Total Volunteers | 31 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $750,718,199 | PYContributionsGrantsAmt |
| CY Contributions Grants | $778,593,183 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,949,330 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,227,793 | CYInvestmentIncomeAmt |
| PY Other Revenue | $244,872 | PYOtherRevenueAmt |
| CY Other Revenue | $224,798 | CYOtherRevenueAmt |
| PY Total Revenue | $752,912,401 | PYTotalRevenueAmt |
| CY Total Revenue | $784,045,774 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $522,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $749,340 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $677,288,501 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $642,469,829 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,352,041 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,621,267 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $26,924,736 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,245,715 | PYOtherExpensesAmt |
| CY Other Expenses | $41,039,963 | CYOtherExpensesAmt |
| PY Total Expenses | $723,408,757 | PYTotalExpensesAmt |
| CY Total Expenses | $710,880,399 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $29,503,644 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $73,165,375 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $164,612,180 | TotalAssetsBOYAmt |
| Total Assets EOY | $245,426,664 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,694,520 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,917,040 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $159,917,660 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $239,509,624 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO GLORIFY GOD, SHOW CHRISTIAN LOVE, AND EXPERIENCE GOD'S PRESENCE AS CHRISTIANS SHARE EACH OTHER'S MEDICAL BILLS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $676,060,817 | ExpenseAmt |
| Grant | $749,340 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc |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| Desc |
| Total Program Service Expenses | $676,060,817 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 | 0 | 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 | 666 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 410 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | 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 | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | 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 | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | 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 | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITY C BEALL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8007916225 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 HAZELWOOD AVENUE | AddressLine1Txt |
| City | BARBERTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| J CRAIG BROWN II | |||||||
| CEO, PRESIDENT | 40.00 | Yes (X) | Yes (X) | $339,502 | $0 | $32,828 | |
| ROY HAMILTON | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $20,000 | $0 | $0 | |
| JOSEPH EMERT | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $14,700 | $0 | $0 | |
| DR CAROL PETERS-TANKSLEY | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $20,300 | $0 | $0 | |
| DANIEL BRAKE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $11,900 | $0 | $0 | ||
| JAMES DETWILER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $14,000 | $0 | $0 | ||
| CLAUDE HOPPER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $11,200 | $0 | $0 | ||
| BRUCE HUGILL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $12,600 | $0 | $0 | ||
| JEFF YOUNT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $14,000 | $0 | $0 | ||
| CHARITY BEALL | |||||||
| VICE PRESIDENT, CFO | 40.00 | Yes (X) | $183,055 | $0 | $25,635 | ||
| DERRILL WAKEFIELD | |||||||
| VICE PRESIDENT, CIO | 40.00 | Yes (X) | $194,969 | $0 | $19,966 | ||
| RICH BOCHART | |||||||
| VICE PRESIDENT | 40.00 | $171,759 | $0 | $24,958 | Yes (X) | ||
| NORMA MULL | |||||||
| VICE PRESIDENT | 40.00 | $130,884 | $0 | $13,036 | Yes (X) | ||
| LAUREN GAJDEK | |||||||
| VICE PRESIDENT | 40.00 | $130,887 | $0 | $22,505 | Yes (X) | ||
| DAVID ZAHN | |||||||
| VICE PRESIDENT | 40.00 | $182,989 | $0 | $21,347 | Yes (X) | ||
| DAVID TSCHANTZ | |||||||
| VICE PRESIDENT | 40.00 | $169,630 | $0 | $20,546 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,622,375 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $180,821 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CONQUER LLC | |||||
| 135 N PENNSYLVANIA ST STE 2500 | INDIANAPOLIS | IN | 46204 | MARKETING | $16,005,377 |
| JOSEPH DAVID ADVERTISING LLC | |||||
| 135 N PENNSYLVANIA ST STE 2500 | INDIANAPOLIS | IN | 46204 | MARKETING | $3,094,522 |
| RUMBLE CONSTRUCTION SOLUTIONS | |||||
| 1474 CENTER RD | NEW FRANKLIN | OH | 44216 | CONSTRUCTION | $1,681,439 |
| PROLIFIC LLC | |||||
| 135 N PENNSYLVANIA ST STE 250 | INDIANAPOLIS | IN | 46204 | MARKETING | $435,000 |
| WINSTEAD PC | |||||
| 2728 N HARWOOD STREET | DALLAS | TX | 75201 | LEGAL | $231,363 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $778,593,183 | AllOtherContributionsAmt |
| Total Contributions | $778,593,183 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,641,912 | TotalRevenueColumnAmt |
| Exclusion | $6,641,912 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,410,076 | SecuritiesAmt |
| Other | $4,043 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,410,076 | SecuritiesAmt |
| Other | -$4,043 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,414,119 | TotalRevenueColumnAmt |
| Exclusion | -$1,414,119 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $224,798 | TotalRevenueColumnAmt |
| Exclusion | $224,798 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $224,798 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $784,045,774 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,452,591 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749,340 | TotalAmt |
| Program Services | $749,340 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642,469,829 | TotalAmt |
| Program Services | $642,469,829 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $795,955 | TotalAmt |
| Program Services | $575,993 | ProgramServicesAmt |
| Management And General | $167,966 | ManagementAndGeneralAmt |
| Fundraising | $51,996 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,933,374 | TotalAmt |
| Program Services | $14,424,786 | ProgramServicesAmt |
| Management And General | $4,206,431 | ManagementAndGeneralAmt |
| Fundraising | $1,302,157 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,023,405 | TotalAmt |
| Program Services | $781,943 | ProgramServicesAmt |
| Management And General | $174,210 | ManagementAndGeneralAmt |
| Fundraising | $67,252 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,293,199 | TotalAmt |
| Program Services | $2,512,552 | ProgramServicesAmt |
| Management And General | $564,271 | ManagementAndGeneralAmt |
| Fundraising | $216,376 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,575,334 | TotalAmt |
| Program Services | $1,201,205 | ProgramServicesAmt |
| Management And General | $270,630 | ManagementAndGeneralAmt |
| Fundraising | $103,499 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,752 | TotalAmt |
| Management And General | $77,752 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,122 | TotalAmt |
| Management And General | $88,122 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,786 | TotalAmt |
| Program Services | $371,786 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620,988 | TotalAmt |
| Management And General | $620,988 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,263,033 | TotalAmt |
| Program Services | $462,435 | ProgramServicesAmt |
| Management And General | $794,478 | ManagementAndGeneralAmt |
| Fundraising | $6,120 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,788,541 | TotalAmt |
| Fundraising | $24,788,541 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,243,668 | TotalAmt |
| Program Services | $1,115,964 | ProgramServicesAmt |
| Management And General | $47,709 | ManagementAndGeneralAmt |
| Fundraising | $79,995 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,319,612 | TotalAmt |
| Program Services | $963,317 | ProgramServicesAmt |
| Management And General | $263,922 | ManagementAndGeneralAmt |
| Fundraising | $92,373 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $616,927 | TotalAmt |
| Program Services | $450,357 | ProgramServicesAmt |
| Management And General | $123,385 | ManagementAndGeneralAmt |
| Fundraising | $43,185 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,663 | TotalAmt |
| Program Services | $256,714 | ProgramServicesAmt |
| Management And General | $70,333 | ManagementAndGeneralAmt |
| Fundraising | $24,616 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,804 | TotalAmt |
| Program Services | $62,637 | ProgramServicesAmt |
| Management And General | $17,161 | ManagementAndGeneralAmt |
| Fundraising | $6,006 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $873,991 | TotalAmt |
| Program Services | $638,014 | ProgramServicesAmt |
| Management And General | $174,798 | ManagementAndGeneralAmt |
| Fundraising | $61,179 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,466 | TotalAmt |
| Program Services | $68,960 | ProgramServicesAmt |
| Management And General | $18,893 | ManagementAndGeneralAmt |
| Fundraising | $6,613 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK SERVICE CHARGES | $8,174,620 | $8,174,620 | ||
| MISCELLANEOUS EXPENSES | $404,930 | $295,600 | $80,985 | $28,345 |
| REPAIRS & MAINTENANCE | $358,035 | $261,366 | $71,607 | $25,062 |
| DUES & SUBSCRIPTIONS | $301,251 | $219,914 | $60,250 | $21,087 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,774 | TotalAmt |
| Program Services | $3,485 | ProgramServicesAmt |
| Management And General | $955 | ManagementAndGeneralAmt |
| Fundraising | $334 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710,880,399 | TotalAmt |
| Program Services | $676,060,817 | ProgramServicesAmt |
| Management And General | $7,894,846 | ManagementAndGeneralAmt |
| Fundraising | $26,924,736 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,157,204 | BOYAmt |
| EOY | $102,864,890 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $640,150 | BOYAmt |
| EOY | $1,099,446 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,183,406 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,945,522 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,898,873 | BOYAmt |
| EOY | $14,237,884 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,203,752 | BOYAmt |
| EOY | $126,518,871 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,572 | BOYAmt |
| EOY | $576,572 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,629 | BOYAmt |
| EOY | $129,001 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,612,180 | BOYAmt |
| EOY | $245,426,664 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,694,520 | BOYAmt |
| EOY | $5,917,040 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,694,520 | BOYAmt |
| EOY | $5,917,040 | 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 | $159,917,660 | BOYAmt |
| EOY | $239,509,624 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,917,660 | BOYAmt |
| EOY | $239,509,624 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,612,180 | BOYAmt |
| EOY | $245,426,664 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $73,165,375 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,426,589 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $503,175,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $629,901,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $676,409,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $750,718,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $778,593,183 | CurrentTaxYearAmt |
| Total | $3,338,797,479 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $503,175,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $629,901,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $676,409,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $750,718,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $778,593,183 | CurrentTaxYearAmt |
| Total | $3,338,797,479 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,338,797,479 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,179,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,194,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,717,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,450,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,641,912 | CurrentTaxYearAmt |
| Total | $18,184,235 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,874 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,850,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $244,872 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $224,798 | CurrentTaxYearAmt |
| Total | $5,542,688 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,362,524,402 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $114,901 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $371,786 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $371,786 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | PAYMENTS TO VARIOUS CONSULTANTS HIRED FOR GOVERNMENT RELATIONS MANAGEMENT. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $157,604 | OtherCostOrOtherBasisAmt |
| Book Value | $157,604 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,472,458 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,091,131 | DepreciationAmt |
| Book Value | $11,381,327 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,604,675 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,371,665 | DepreciationAmt |
| Book Value | $2,233,010 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $948,669 | OtherCostOrOtherBasisAmt |
| Depreciation | $482,726 | DepreciationAmt |
| Book Value | $465,943 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,237,884 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $789,851,375 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,426,589 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $6,426,589 | RevenueNotReportedAmt |
| Revenue Subtotal | $783,424,786 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $620,988 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $620,988 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $784,045,774 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $710,259,411 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $710,259,411 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $620,988 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $620,988 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $710,880,399 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMERICANS OF FAITH | ||||||||
| 3414 PEACHTREE ROAD NE SUITE 1080 | ATLANTA | GA | 30326 | 200742507 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| COLUMBIA INTERNATIONAL UNIVERSITY | ||||||||
| 7435 MONTICELLO ROAD | COLUMBIA | SC | 29203 | 570352247 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT |
| CONCERNED WOMEN FOR AMERICA | ||||||||
| 1000 N PAYNE ST | ALEXANDRIA | VA | 22314 | 953580834 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| FORGE LEADERSHIP NETWORK | ||||||||
| 707 MIAMISBURG-CENTERVILLE RD 202 | DAYTON | OH | 45459 | 472275305 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| GOD'S BIBLE SCHOOL & COLLEGE | ||||||||
| 1810 YOUNG STREET | CINCINNATI | OH | 45202 | 310544271 | 501(C)(3) | $30,000 | $0 | GENERAL SUPPORT |
| GRACE PLANO | ||||||||
| 3301 PRESTON RD | PLANO | TX | 75093 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| HOPE YOUTH RANCH | ||||||||
| 17933 EAST RD | HUDSON | FL | 34667 | 201019180 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| JEWISH NATIONAL FUND | ||||||||
| 78 RANDALL AVE | ROCKVILLE CENTRE | NY | 11570 | 131659627 | 501(C)(3) | $340,000 | $0 | GENERAL SUPPORT |
| KANSAS CITY COLLEGE & BIBLE SCHOOL | ||||||||
| 7401 METCALF AVENUE | OVERLAND PARK | WI | 66204 | 480608889 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| NEW DESTINY TREATMENT CENTER | ||||||||
| 6694 TAYLOR ROAD | CLINTON | OH | 44216 | 237029330 | 501(C)(3) | $40,000 | $0 | GENERAL SUPPORT |
| OHIO CHRISTIAN UNIVERSITY | ||||||||
| 1476 LANCASTER PIKE | CIRCLEVILLE | OH | 43113 | 310971599 | 501(C)(3) | $12,500 | $0 | GENERAL SUPPORT |
| PENN VIEW BIBLE INSTITUTE | ||||||||
| PO BOX 970 | PENNS CREEK | PA | 17862 | 231682978 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| PINE COVE | ||||||||
| PO BOX 9055 | TYLER | TX | 75711 | 751254353 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| PREGNANCY CARE CENTER OF WAYNE COUNTY INC | ||||||||
| 142 W LIBERTY ST SUITE 3A | WOOSTER | OH | 44691 | 341443269 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT |
| RANDALL HOUSE PUBLICATIONS | ||||||||
| 114 BUSH RD | NASHVILLE | TN | 37217 | 620676318 | 501(C)(3) | $6,000 | $0 | GENERAL SUPPORT |
| TRAGEDY INTO TRIUMPH | ||||||||
| 1350 NORTH COURT ST SUITE B | CIRCLEVILLE | OH | 43113 | 475435627 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| VILLAGE MISSIONS | ||||||||
| PO BOX 197 | DALLAS | OR | 97338 | 436043847 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | 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 BOARD OF DIRECTORS VOTES TO MAKE CASH CONTRIBUTIONS TO ALL OF THE ORGANIZATIONS THAT RECEIVED ONE TIME PAYMENTS OVER $100,000 BASED ON MANAGEMENT'S RECOMMENDATIONS. CONTRIBUTING TO OTHER 501(C)(3) ORGANIZATIONS PROVIDES AN OPPORTUNITY TO FURTHER ACCOMPLISH CHM'S MISSION TO GLORIFY GOD. THESE CONTRIBUTIONS WERE DISBURSED AND RECORDED IN ACCORDANCE WITH CHM'S DISBURSEMENT POLICY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| J CRAIG BROWN II | ||||||||||||||
| CEO, PRESIDENT | $286,923 | $0 | $5,577 | $0 | $47,002 | $0 | $18,176 | $0 | $14,652 | $0 | $372,330 | $0 | $0 | $0 |
| DERRILL WAKEFIELD | ||||||||||||||
| VICE PRESIDENT, CIO | $180,477 | $0 | $13,711 | $0 | $781 | $0 | $11,698 | $0 | $8,268 | $0 | $214,935 | $0 | $0 | $0 |
| CHARITY BEALL | ||||||||||||||
| VICE PRESIDENT, CFO | $168,549 | $0 | $13,622 | $0 | $884 | $0 | $10,983 | $0 | $14,652 | $0 | $208,690 | $0 | $0 | $0 |
| DAVID ZAHN | ||||||||||||||
| VICE PRESIDENT | $157,699 | $0 | $21,617 | $0 | $3,673 | $0 | $10,979 | $0 | $10,368 | $0 | $204,336 | $0 | $0 | $0 |
| RICH BOCHART | ||||||||||||||
| VICE PRESIDENT | $147,315 | $0 | $23,619 | $0 | $825 | $0 | $10,306 | $0 | $14,652 | $0 | $196,717 | $0 | $0 | $0 |
| DAVID TSCHANTZ | ||||||||||||||
| VICE PRESIDENT | $159,507 | $0 | $3,787 | $0 | $6,336 | $0 | $10,178 | $0 | $10,368 | $0 | $190,176 | $0 | $0 | $0 |
| LAUREN GAJDEK | ||||||||||||||
| VICE PRESIDENT | $126,436 | $0 | $3,129 | $0 | $1,322 | $0 | $7,853 | $0 | $14,652 | $0 | $153,392 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | NON-FIXED PAYMENTS IN THE FORM OF BONUSES, WHICH ARE REPORTED IN PART II, COLUMN (B)(II), WHERE PAID BASED ON SATISFACTION OF PERFORMANCE TARGETS, WHICH VARIED BY DEPARTMENT. THESE PAYMENTS WERE DISCRETIONARY AND WERE NOT TIED TO A CONTRACT | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PARKER BROWN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | PARKER BROWN IS THE SON OF J. CRAIG BROWN II, CEO | RelationshipDescriptionTxt |
| Transaction | $17,606 | TransactionAmt |
| Transaction | PARKER BROWN IS AN EMPLOYEE OF THE ORGANIZATION AND RECEIVED BOX 5 MEDICARE WAGES OF $17,605.64 | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 WAS PREPARED BY AN INDEPENDENT CPA BASED ON THE AUDITED FINANCIAL STATEMENTS AND OTHER INFORMATION PROVIDED BY THE ORGANIZATION. FORM 990 IS THEN REVIEWED BY THE ORGANIZATION'S CEO AND CFO, BOTH OF WHOM HAVE FINANCE DEGREES AND ONE OF WHICH IS A CPA, FOR COMPLETENESS AND ACCURACY. THE COMPLETED 990 WAS ALSO PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST DISCLOSURE FORMS ARE UPDATED ANNUALLY BY ALL STAFF, BOARD MEMBERS AND UPON HIRING DURING THE YEAR. THE MINISTRY'S GENERAL COUNSEL REVIEWS THEM UPON RECEIPT AND DISCLOSES ANY CONFLICTS OF INTEREST TO THE CEO AND THE BOARD. IF A CONFLICT OF INTEREST WERE TO ARISE WITH MANAGEMENT OR A BOARD MEMBER, THE CONFLICTED INDIVIDUAL IS REQUIRED TO ABSTAIN FROM VOTING OR DECISION MAKING REGARDING THE SPECIFIC CONFLICT. ANY VIOLATIONS OF THE CONFLICT OF INTEREST POLICY SHOULD BE REPORTED TO THE BOARD CHAIRMAN, ROY HAMILTON, AND HE IS RESPONSIBLE FOR INVESTIGATING AND RESOLVING THE CONFLICT IN ACCORDANCE WITH THE WHISTLEBLOWER POLICY WHICH HAS BEEN PROVIDED TO EVERY EMPLOYEE AND BOARD MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE CEO IS DETERMINED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE DATA IS COMPARED TO EXPECTED BUDGET LEVELS AND IS PROVIDED TO THE HUMAN RESOURCE COMMITTEE AND THE BOARD PRESIDENT TO DETERMINE WHAT LEVEL OF COMPENSATION TO EXTEND IN THE UPCOMING YEAR. ONCE THE ANNUAL REVIEW IS PERFORMED THE NEW APPROVED COMPENSATION PACKAGE THE ORGANIZATION'S BOARD OF DIRECTORS EXECUTIVE COMMITTEE, MADE UP OF SIX DIRECTORS, REVIEWS A COMPENSATION SURVEY PREPARED BY THE VP OF ADMINISTRATION WHICH COMPRISES DATA FROM GUIDESTAR, CRAIN'S CLEVELAND BUSINESS HIGHEST PAID NONPROFIT EXECUTIVES REPORT AND THE OHIO ASSOCIATION OF NONPROFIT ORGANIZATIONS COMPENSATION AND BENEFITS REPORT. COMPENSATION FOR OFFICERS IS DETERMINED BY THE CEO BASED ON THEIR JOB DUTIES AND PERFORMANCE ON THEIR ANNUAL REVIEW ALONG WITH RESEARCH AND ADVICE PROVIDED BY THE VP OF ADMINISTRATION. EXTERNAL SOURCES ARE REVIEWED FOR COMPARABILITY AND REASONABLENESS. KEY EMPLOYEES COMPENSATION IS DETERMINED BY THE VP TO WHICH THEY REPORT IN CONJUNCTION WITH THE VP OF ADMINISTRATION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, THE 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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