SHAKE THE NATIONS MINISTRIES INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SHAKE THE NATIONS MINISTRIES INC (EIN 45-1582033)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-10
IRS object ID
202321309349304357
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

FieldValueIRS element (for citing)
Return2023-05-10T15:27:51-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN412024514PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SOMMERVILLE & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13030 MATLOCK RD STE 201AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP760152936ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN451582033EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHAKE THE NATIONS MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHAKBusinessNameControlTxt
Phone4077033776PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 SEMORAN COMMERCE PLAddressLine1Txt
CityAPOPKACityNm
State AbbreviationFLStateAbbreviationCd
ZIP32703ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNATHAN MORRISPersonNm
Person TitlePRES/FOUNDER/TRUSTEEPersonTitleTxt
Phone8502935244PhoneNum
Signature2023-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNATHANPersonFirstNm
Person LastMORRISPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANDRA K FOWLER CPAPreparerPersonNm
PTINP00965629PTIN
Phone8177955046PhoneNum
Preparation2023-05-10PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNATHAN MORRISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 SEMORAN COMMERCE PLACEAddressLine1Txt
CityAPOPKACityNm
State AbbreviationFLStateAbbreviationCd
ZIP32703ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,559,282GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SHAKETHENATIONS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionTO FURTHER THE KINGDOM OF GOD THROUGH THE PREACHING OF THE GOSPEL OF JESUS CHRIST.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers90TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,945,074PYContributionsGrantsAmt
CY Contributions Grants$3,382,710CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$10,867PYInvestmentIncomeAmt
CY Investment Income$13,604CYInvestmentIncomeAmt
PY Other Revenue$57,209PYOtherRevenueAmt
CY Other Revenue$126,958CYOtherRevenueAmt
PY Total Revenue$3,013,150PYTotalRevenueAmt
CY Total Revenue$3,523,272CYTotalRevenueAmt
PY Grants And Similar Paid$189,234PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$134,870CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$685,423PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$739,705CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,793CYTotalFundraisingExpenseAmt
PY Other Expenses$573,632PYOtherExpensesAmt
CY Other Expenses$1,370,907CYOtherExpensesAmt
PY Total Expenses$1,448,289PYTotalExpensesAmt
CY Total Expenses$2,245,482CYTotalExpensesAmt
PY Revenues Less Expenses$1,564,861PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,277,790CYRevenuesLessExpensesAmt
Total Assets BOY$4,337,342TotalAssetsBOYAmt
Total Assets EOY$5,587,556TotalAssetsEOYAmt
Total Liabilities BOY$2,024,709TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,997,133TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,312,633NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,590,423NetAssetsOrFundBalancesEOYAmt
MissionTO FURTHER THE KINGDOM OF GOD THROUGH THE PREACHING OF THE GOSPEL OF JESUS CHRIST.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,013,932ExpenseAmt
Grant$134,870GrantAmt
Revenue$156,754RevenueAmt
DescSHAKE THE NATIONS MINISTRIES, INC. FURTHERS THE KINGDOM OF GOD THROUGH PREACHING THE GOSPEL OF JESUS CHRIST BOTH IN THE UNITED STATES AND ABROAD THROUGH: (1) WORKING WITH CHURCHES ACROSS THE WORLD TO HOLD OUTREACH SERVICES ACROSS EUROPE, ASIA, NORTH AMERICA AND CENTRAL AMERICA, (2) TRAVELING ACROSS THE UNITED STATES WORKING WITH PASTORS AND CHURCHES TO EMPOWER BELIEVERS AND (3) DEVELOPING HUMANITARIAN WORK AROUND THE WORLD WHICH INCLUDES CHURCH BUILDING PROGRAMS, CHRISTMAS TOY APPEALS, WATER PROJECTS, AND FEEDING PROGRAMS.Desc
Total Program Service Expenses$2,013,932TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSCOTT BOTTGERPersonNm
Phone4077033776PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 SEMORAN COMMERCE PLAddressLine1Txt
CityAPOPKACityNm
State AbbreviationFLStateAbbreviationCd
ZIP32703ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NATHAN MORRIS
PRES/FOUNDER40.00Yes (X)Yes (X)$126,963$0$42,000
SCOTT BOTTGER
TREASURER/DI40.00Yes (X)Yes (X)$62,775$0$33,600
RACHEL MORRIS
SECRETARY/TR40.00Yes (X)Yes (X)$46,568$0$0
JIM RALEY
TRUSTEE1.00Yes (X)$0$0$0
DAVID REMEDIOS
TRUSTEE1.00Yes (X)$0$0$0
BOB ROGERS
TRUSTEE1.00Yes (X)$0$0$0
WARD SIMPSON
VICE PRES/TR1.00Yes (X)Yes (X)$0$0$0
LUIS VIDES
TRUSTEE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$236,306TotalReportableCompFromOrgAmt
Total Other Compensation$75,600TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$3,382,710AllOtherContributionsAmt
Total Contributions$3,382,710TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,604TotalRevenueColumnAmt
Exclusion$13,604ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$79,250RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$79,250RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$79,250TotalRevenueColumnAmt
Related Or Exempt Func Income$79,250RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$38,616GrossSalesOfInventoryAmt
Cost Of Goods Sold$36,010CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,606TotalRevenueColumnAmt
Related Or Exempt Func Income$2,606RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
EXPENSE REIMBURSEMENTS900099$38,888$38,888
CASH BACK REWARDS900099$6,214$6,214
FieldValueIRS element (for citing)
Other Revenue Total$45,102OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,523,272TotalRevenueColumnAmt
Related Or Exempt Func Income$120,744RelatedOrExemptFuncIncomeAmt
Exclusion$19,818ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$83,000TotalAmt
Program Services$83,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$19,070TotalAmt
Program Services$19,070ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$32,800TotalAmt
Program Services$32,800ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$311,906TotalAmt
Program Services$241,244ProgramServicesAmt
Management And General$70,662ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$15,934TotalAmt
Program Services$15,934ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$380,189TotalAmt
Program Services$380,189ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,676TotalAmt
Program Services$28,114ProgramServicesAmt
Management And General$3,562ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,820TotalAmt
Management And General$7,820ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$35,030TotalAmt
Program Services$34,595ProgramServicesAmt
Management And General$435ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,011TotalAmt
Program Services$13,609ProgramServicesAmt
Fundraising$3,402FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$121,933TotalAmt
Program Services$90,003ProgramServicesAmt
Management And General$31,539ManagementAndGeneralAmt
Fundraising$391FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,353TotalAmt
Management And General$10,353ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$140,005TotalAmt
Program Services$112,004ProgramServicesAmt
Management And General$28,001ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$382,149TotalAmt
Program Services$376,422ProgramServicesAmt
Management And General$5,727ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$343,010TotalAmt
Program Services$343,010ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$114,242TotalAmt
Program Services$87,940ProgramServicesAmt
Management And General$26,302ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$147,081TotalAmt
Program Services$110,311ProgramServicesAmt
Management And General$36,770ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,454TotalAmt
Program Services$13,163ProgramServicesAmt
Management And General$3,291ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FILMING COSTS$31,743$31,743
MEALS AND ENTERTAINMENT$4,076$781$3,295

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,245,482TotalAmt
Program Services$2,013,932ProgramServicesAmt
Management And General$227,757ManagementAndGeneralAmt
Fundraising$3,793FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$233,738BOYAmt
EOY$107,186EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,406,130BOYAmt
EOY$2,352,331EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$36,624BOYAmt
EOY$26,827EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$41,036BOYAmt
EOY$46,335EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,627,843LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$572,966LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,619,814BOYAmt
EOY$3,054,877EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,337,342BOYAmt
EOY$5,587,556EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,273BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,866,446BOYAmt
EOY$1,836,827EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$155,990BOYAmt
EOY$160,306EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,024,709BOYAmt
EOY$1,997,133EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,312,633BOYAmt
EOY$3,590,423EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,312,633BOYAmt
EOY$3,590,423EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,337,342BOYAmt
EOY$5,587,556EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,277,790ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$1,111,763CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,289,329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,651,473CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,945,074CurrentTaxYearMinus1YearAmt
Current Tax Year$3,382,710CurrentTaxYearAmt
Total$10,380,349TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,111,763CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,289,329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,651,473CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,945,074CurrentTaxYearMinus1YearAmt
Current Tax Year$3,382,710CurrentTaxYearAmt
Total$10,380,349TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,839,440SubstantialContributorsTotAmt
Public Support Total170$6,540,909PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,557CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,529CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,563CurrentTaxYearMinus1YearAmt
Current Tax Year$92,854CurrentTaxYearAmt
Total$139,508TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$587CurrentTaxYearMinus1YearAmt
Total$587TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$10,434CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$1,156CurrentTaxYearMinus1YearAmt
Current Tax Year$6,214CurrentTaxYearAmt
Total$17,804TotalAmt
FieldValueIRS element (for citing)
Total Support$10,538,248TotalSupportAmt
Gross Receipts Rltd Activities$377,999GrossReceiptsRltdActivitiesAmt
Public Support CY1700.62070PublicSupportCY170Pct
Public Support PY1700.74760PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation17,804ExplanationTxt

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,914,246OtherCostOrOtherBasisAmt
Depreciation$229,894DepreciationAmt
Book Value$2,684,352BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$174,477OtherCostOrOtherBasisAmt
Depreciation$60,009DepreciationAmt
Book Value$114,468BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$464,269OtherCostOrOtherBasisAmt
Depreciation$219,546DepreciationAmt
Book Value$244,723BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$74,851OtherCostOrOtherBasisAmt
Depreciation$63,517DepreciationAmt
Book Value$11,334BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,054,877TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEANPROGRAM SERVICEEVANGELISM OUTREACH$299,606
CENTRAL AMERICA AND THE CARIBBEANGRANT$10,000
EAST ASIAPROGRAM SERVICEEVANGELISM OUTREACH$19,026
EUROPEPROGRAM SERVICEEVANGELISM OUTREACH$38,805
EUROPEGRANT$5,000
NORTH AMERICAPROGRAM SERVICEEVANGELISM OUTREACH$138,376
RUSSIA AND NEIGHBORING STATESPROGRAM SERVICEEVANGELISM OUTREACH$7,620
SOUTH AMERICAPROGRAM SERVICEEVANGELISM OUTREACH$84,701
SOUTH AMERICAGRANT$17,800
FieldValueIRS element (for citing)
Subtotal Spent$620,934SubtotalSpentAmt
Total Spent$620,934TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SOUTH AMERICAHUMANITARIAN AID$12,000WIRE TRANSFER
SOUTH AMERICAHUMANITARIAN AID$5,800WIRE TRANSFER
CENTRAL AMERICA & THE CARIBBEANGOSPEL CRUSADE$10,000WIRE TRANSFER
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 3CENTRAL AMERICA AND THE CARIBBEAN 299,606 0 CENTRAL AMERICA AND THE CARIBBEAN 10,000 0 EAST ASIA 19,026 0 EUROPE 38,805 0 EUROPE 5,000 0 NORTH AMERICA 138,376 0 RUSSIA AND NEIGHBORING STATES 7,620 0 SOUTH AMERICA 84,701 0 SOUTH AMERICA 17,800 0
SCHEDULE F, PAGE 5, PART VPART I, LINE 2 - THE ORGANIZATION MAKE GRANTS TO FOREIGN ORGANIZATIONS THAT SHARE A SIMILAR MISSION AND PURPOSE. THE ORGANIZATION WORKS CLOSELY WITH THE RECIPIENT ORGANIZATIONS.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BENNY HINN MINISTRIES
3400 WILLIAM D TATEGRAPEVINETX76051591245704501C3$20,000GENERAL SUPPORT
CHRIST FOR ALL NATIONS
6880 LAKE ELLENOR DRORLANDOFL32809942742504501C3$40,000GENERAL SUPPORT
CHRIST FOR THE NATIONS INC
PO BOX 769000DALLASTX75376750859667501C3$10,000BUILDING FUND
SONSHIP INTERNATIONAL
2045 WESTBOURNE DROVIEDOFL32765453007076501C3$10,000GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPGrantTypeTxt
Recipient1RecipientCnt
Cash Grant$19,070CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION GIVES FUNDS TO OTHER CHARITABLE ORGANIZATIONS THAT IT HAS A CLOSE RELATIONSHIP WITH. THROUGHOUT THE YEAR THE ORGANIZATION WORKS TOGETHER WITH THE RECIPIENT ORGANIZATIONS, AND IS THEREFORE, ABLE TO MONITOR THAT THE FUNDS ARE USED ACCORDING TO THEIR PURPOSES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredfalseSubstantiationRequiredInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonNATHAN MORRISPersonNm
TitlePRES/FOUNDER/TRUSTEETitleTxt
Base Compensation Filing Org$126,963BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$42,000NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$168,963TotalCompensationFilingOrgAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART IIIFormAndLineReferenceDesc
ExplanationPART I QUESTION 2 - THE PRESIDENT IS A MINISTER OF THE GOSPEL AND A PORTION OF HIS COMPENSATION HAS BEEN DESIGNATED AS HOUSING ALLOWANCE ACCORDING TO IRC SECTION 107. NO SUBSTANTIATION IS REQUIRED FOR THESE PAYMENTS.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
RACHEL MORRIS
SEE PART V$46,568EMPLOYMENTfalse
NATHAN MORRIS
SEE PART V$168,963EMPLOYMENTfalse
LUCAS BOTTGER
SEE PART V$15,934EMPLOYMENTfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationPART IV, LINE (1) & (2), COLUMN (B) - RACHEL MORRIS, SECRETARY HAS A FAMILY RELATIONSHIP WITH NATHAN MORRIS, PRESIDENT/DIRECTOR. PART IV, LINE (3), COLUMN (B) - LUCAS BOTTGER HAS A FAMILY RELATIONSHIP WITH SCOTT BOTTGER, TREASURER/DIRECTOR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2RACHEL MORRIS NATHAN MORRIS SECRETARY PRES./DIR. FAMILY RELATIONSHIP
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND PROVIDED TO THE PRESIDENT OF THE ORGANIZATION FOR INTERNAL REVIEW. AFTER THE RETURN HAS BEEN REVIEWED AND APPROVED BY THE PRESIDENT, IT IS PROCESSED FOR SIGNATURE AND FILING. THE RETURN IS PRESENTED TO THE BOARD OF DIRECTORS FOR ITS REVIEW AND APPROVAL BEFORE SIGNING AND FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PAGE 6, PART VI, LINE 12CA MINISTRY DIRECTOR MONITORS ALL FINANCIAL ACTIVITY AND IS MADE AWARE OF ANY CONFLICTS. DIRECTORS ARE EXPECTED TO DISCLOSE ANY POTENTIAL CONFLICT AT THE TIME OF A TRANSACTION INVOLVING A POTENTIAL CONFLICT.
FORM 990, PAGE 6, PART VI, LINE 15ATHE ORGANIZATION'S POLICIES REQUIRE THE USE OF OUTSIDE DATA IN ESTABLISHING COMPENSATION PACKAGES FOR TOP OFFICIALS. ADDITIONAL RAISES ARE GIVEN IN SMALL PERCENTAGE AMOUNTS ANNUALLY. COMPENSATION PACKAGES ARE VOTED ON BY MEMBERS OF THE BOARD THAT ARE INDEPENDENT OF THE PERSON BEING COMPENSATED. ALL DECISIONS OF THE BOARD ARE PROPERLY DOCUMENTED IN THE MINUTES OF THE DIRECTORS' MEETINGS.
FORM 990, PAGE 6, PART VI, LINE 15BTHE ORGANIZATION'S POLICIES REQUIRE THE USE OF OUTSIDE DATA IN ESTABLISHING COMPENSATION PACKAGES FOR OFFICERS AND KEY EMPLOYEES. COMPENSATION PACKAGES ARE VOTED ON BY MEMBERS OF THE BOARD THAT ARE INDEPENDENT OF THE PERSON BEING COMPENSATED. ALL DECISIONS OF THE BOARD ARE PROPERLY DOCUMENTED IN THE MINUTES OF THE DIRECTORS' MEETINGS.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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