BETA

GOING GLOBAL: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
GOING GLOBAL (EIN 83-0730873)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-04-30
IRS object ID
202511209349303421
Schema version
2024v5.1
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

FieldValueIRS element (for citing)
Return2025-04-30T16:50:11-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN831445511PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH MARION & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14068 RURAL PLAINS CIRCLE SUITE 180AddressLine1Txt
CityFRANKLINCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37064ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830730873EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GOING GLOBALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGOINBusinessNameControlTxt
Phone9315422025PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11020 GARRETTSBURG ROADAddressLine1Txt
CityCLARKSVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37042ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANTHONY DALEYPersonNm
Person TitleVISION TEAM LEADERPersonTitleTxt
Phone9315422025PhoneNum
Signature2025-04-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCARLOS CARAZOPreparerPersonNm
PTINP02046597PTIN
Phone6153098959PhoneNum
Preparation2025-04-30PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANTHONY DALEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11020 GARRETTSBURG ROADAddressLine1Txt
CityCLARKSVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37042ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$959,503GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GOINGGLOBAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionGOING GLOBAL IS A THRIVING OUTREACH THAT PROVIDES LOCAL AND INTERNATIONAL MEDICAL AND DENTAL CARE, FOOD RESOURCES, AND EMPOWERMENT FOR HUNDREDS OF PEOPLE AROUND THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers92TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$510,514PYContributionsGrantsAmt
CY Contributions Grants$852,784CYContributionsGrantsAmt
PY Program Service Revenue$133,517PYProgramServiceRevenueAmt
CY Program Service Revenue$141,331CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$371PYOtherRevenueAmt
CY Other Revenue-$169,790CYOtherRevenueAmt
PY Total Revenue$644,402PYTotalRevenueAmt
CY Total Revenue$824,325CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$141,700PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$135,500CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$520,108PYOtherExpensesAmt
CY Other Expenses$544,463CYOtherExpensesAmt
PY Total Expenses$661,808PYTotalExpensesAmt
CY Total Expenses$679,963CYTotalExpensesAmt
PY Revenues Less Expenses-$17,406PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$144,362CYRevenuesLessExpensesAmt
Total Assets BOY$205,528TotalAssetsBOYAmt
Total Assets EOY$264,287TotalAssetsEOYAmt
Total Liabilities BOY$87,631TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,028TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$117,897NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$262,259NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGOING GLOBAL IS A THRIVING OUTREACH THAT PROVIDES LOCAL AND INTERNATIONAL MEDICAL AND DENTAL CARE, FOOD RESOURCES, AND EMPOWERMENT FOR HUNDREDS OF PEOPLE AROUND THE WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$654,276ExpenseAmt
Revenue$141,331RevenueAmt
DescFRESH WATER WELLSIN THE EXPLORATION OF DISTANT PLANETS, THE POSSIBILITY OF LIFE IS DEPENDENT ON FINDING WATER. IF WATER IS PRESENT SO IS LIFE. THE SAME IS TRUE FOR PLANET EARTH WATER BRINGS LIFE. CURRENTLY THERE ARE 2.1 BILLION PEOPLE WHO LACK ACCESS TO SAFE DRINKING WATER. WE AT GOING GLOBAL ARE DOING OUR PART TO CHANGE LIVES AND COMMUNITIES AROUND THE WORLD THROUGH THE LIFE-GIVING RESOURCE OF FRESH WATER.MEDICAL AND DENTAL CARENOT HAVING ACCESS TO PROPER MEDICAL AND DENTAL CARE IS THE NUMBER ONE CAUSE OF DEATH IN THE WORLD. IN FACT, ACCORDING TO RECENT STUDIES NINE OF THE TOP TEN REASONS FOR DEATH ARE MEDICALLY RELATED. MANY OF THESE DEATHS COULD HAVE BEEN AVOIDED WITH PROPER HEALTH CARE EDUCATION AND CONSISTENT ACCESS TO TREATMENT. GOING GLOBAL IS SENDING TEAMS OF VOLUNTEERS AROUND THE WORLD TO EDUCATE AND PROVIDE VALUABLE HEALTH CARE. WE ARE ALSO BUILDING DENTAL AND MEDICAL FACILITIES IN AREAS WHERE THESE ESSENTIAL LIFE RESOURCES ARE EXTREMELY LIMITED AND, IN SOME CASES, NOT AVAILABLE.SELF-SUSTAINING PROGRAMSBY CREATING SELF-SUSTAINING PROGRAMS, GOING GLOBAL HELPS INDIVIDUALS AROUND THE WORLD, FIND PURPOSE AND OPPORTUNITY THAT'S LACKING. GOING GLOBAL IS COMMITTED TO ASSISTING IMPOVERISHED COMMUNITIES BY ESTABLISHING PROGRAMS THAT BECOME MANAGEABLE BY THOSE WITHIN THEIR COMMUNITY. GOING GLOBAL FARMING AND POULTRY PROJECTS HAVE PROVIDED EMPLOYMENT, FOOD, CLOTHING, AND EDUCATIONAL OPPORTUNITIES FOR WIDOWS, ORPHANS AND POOR PEOPLE.COMMUNITY ASSISTANCE CENTERSTHE FAMILY CRISIS IS GROWING. FROM ADDICTION, SINGLE PARENTS STRUGGLING TO MAKE ENDS MEET, OR THE LACK OF AFTER SCHOOL PROGRAMS FOR STUDENTS ALL ARE HAVING NEGATIVE IMPACT ON THE HEALTH AND STABILITY OF MANY FAMILIES. GOING GLOBAL IS COMMITTED TO CREATING CONNECTING POINTS FOR OUR COMMUNITIES THAT ALLOW PEOPLE TO FIND ASSISTANCE, MENTORS, AND ACCOUNTABILITY.GOING LOCAL INITIATIVE (GLI). GLI HAS OBTAINED CHDO CERTIFICATION ACCEPTANCEDesc
Total Program Service Expenses$654,276TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LARA DALEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9315422025PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11020 GARRETTSBURG ROADAddressLine1Txt
CityCLARKSVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37042ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DANNY AUSTIN
TREASURER2.00Yes (X)Yes (X)$0$0$0
DELORIS JACKSON
GLOBAL DENTAL COORDINATOR2.00Yes (X)Yes (X)$0$0$0
JULIA DALEY
GLOBAL MEDICAL COORDINATOR2.00Yes (X)Yes (X)$0$0$0
DANIEL GUTIERREZ
HONDURAS COORDINATOR2.00Yes (X)Yes (X)$0$0$0
JENNY GUTIERREZ
HONDURAS COORDINATOR2.00Yes (X)Yes (X)$0$0$0
ALICIA STUBLE
ADVISORY BOARD2.00Yes (X)$0$0$0
TOMMY VALLEJOS
ADVISORY BOARD2.00Yes (X)$0$0$0
SUZANNE MARSH
ADVISORY BOARD2.00Yes (X)$0$0$0
RUSTY MAUNEY
ADVISORY BOARD2.00Yes (X)$0$0$0
TRINA MAUNEY
ADVISORY BOARD2.00Yes (X)$0$0$0
ANTHONY DALEY
FOUNDER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEX-GEN CONSTRUCTION LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 CROSSLAND AVE SUITE 203AAddressLine1Txt
CityCLARKSVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37040ZIPCd
FieldValueIRS element (for citing)
ServicesCONSTRUCTION SERVICESServicesDesc
Compensation$445,320CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$51,815FundraisingAmt
All Other Contributions$800,969AllOtherContributionsAmt
Total Contributions$852,784TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMISSION TRIPSDesc
Business900099BusinessCd
Total Revenue Column$141,331TotalRevenueColumnAmt
Related Or Exempt Func Income$141,331RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$141,331TotalProgramServiceRevenueAmt
Fundraising Gross Income$135,178FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$51,815ContriRptFundraisingEventAmt
Fundraising Direct Expenses$135,178FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescGAIN/LOSS ON SALE OF ADesc
Business900099BusinessCd
Total Revenue Column-$169,790TotalRevenueColumnAmt
Related Or Exempt Func Income-$169,790RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total-$169,790OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$824,325TotalRevenueColumnAmt
Related Or Exempt Func Income-$28,459RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$125,871TotalAmt
Program Services$106,991ProgramServicesAmt
Management And General$18,880ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,629TotalAmt
Program Services$8,185ProgramServicesAmt
Management And General$1,444ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$56,912TotalAmt
Program Services$56,912ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,089TotalAmt
Program Services$17,926ProgramServicesAmt
Management And General$3,163ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MISSION TRIPS$123,284$123,284
PROJECT EXPENSES$99,368$99,368
AFRICA OUTREACH$88,208$88,208
CRUSADES$54,640$54,640

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$100,962TotalAmt
Program Services$98,762ProgramServicesAmt
Management And General$2,200ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$679,963TotalAmt
Program Services$654,276ProgramServicesAmt
Management And General$25,687ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$105,918BOYAmt
EOY$264,287EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$99,610BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$205,528BOYAmt
EOY$264,287EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$87,631BOYAmt
EOY$2,028EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$87,631BOYAmt
EOY$2,028EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$67,882BOYAmt
EOY$189,698EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,015BOYAmt
EOY$72,561EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$117,897BOYAmt
EOY$262,259EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$205,528BOYAmt
EOY$264,287EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$144,362ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$186,182CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$210,923CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$405,013CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$510,514CurrentTaxYearMinus1YearAmt
Current Tax Year$852,784CurrentTaxYearAmt
Total$2,165,416TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$186,182CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$210,923CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$405,013CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$510,514CurrentTaxYearMinus1YearAmt
Current Tax Year$852,784CurrentTaxYearAmt
Total$2,165,416TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,165,416PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,508CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$371CurrentTaxYearMinus1YearAmt
Total$10,879TotalAmt
FieldValueIRS element (for citing)
Total Support$2,176,295TotalSupportAmt
Gross Receipts Rltd Activities$346,141GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99500PublicSupportCY170Pct
Public Support PY1700.99250PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$824,325TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$824,325RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$824,325TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$679,963TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$679,963ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$679,963TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,PROGRAM SERVICESHEALTH SERVICES, FOOD, WATER WELLS, EDUCATION .LIST 59 _ 6TGUZMAN - 03/07/24 16:41 WORKSHEET SCHEDULE F - STATEMENT OF ACTIVITIES OUTSIDE THE U.S. _ 76702 _ 16000 _ 4975 _ 81100 _ 56155$80,573
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,PROGRAM SERVICESHEALTH SERVICES, FOOD, CONSTRUCTION, EDUCATION, MUSIC$189,692
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$270,265SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$270,265TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$186,993GrossReceiptsEvent1Amt
Charitable Contri Event1$51,815CharitableContriEvent1Amt
Gross Revenue Event1$135,178GrossRevenueEvent1Amt
Other Direct Expenses Event1$135,178OtherDirectExpensesEvent1Amt
Gross Receipts Total$186,993GrossReceiptsTotalAmt
Charitable Contributions Tot$51,815CharitableContributionsTotAmt
Gross Revenue Total Events$135,178GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$135,178OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$135,178DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE VISION TEAM LEADER AND TREASURER RECEIVES A COPY. THE VISION TEAM LEADER SIGNS AND APPROVES THE RETURN.
FORM 990, PART VI, SECTION B, LINE 15VISION TEAM LEADER AND TREASURER DISCUSS AND DETERMINE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19UPON WRITTEN REQUEST THE ORGANIZATION WILL MAKE AVAILABLE THE GOVERNING DOCUMENTS, POLICIES AND/OR FINANCIAL STATEMENTS
FORM 990, PART IX, LINE 24EDENTAL MINISTRY: PROGRAM SERVICE EXPENSES 38,286. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,286. HONDURAS OUTREACH: PROGRAM SERVICE EXPENSES 35,845. MANAGEMENT AND GENERAL EXPENSES 2,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,045. LOCAL OUTREACH: PROGRAM SERVICE EXPENSES 10,843. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,843. CHURCH PLANTING: PROGRAM SERVICE EXPENSES 10,232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,232. MEDICAL MINISTRY: PROGRAM SERVICE EXPENSES 3,556. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,556.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MOSAIC CHURCHBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11020 GARRETTSBURG RDAddressLine1Txt
CityCLARKSVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37042ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesCHURCHPrimaryActivitiesTxt
Legal Domicile StateTNLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 1PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MOSAIC CHURCHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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