SOWER OF SEEDS INTERNATIONAL MINISTRIES INC: Form 990, tax year 2022
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- Organization
- SOWER OF SEEDS INTERNATIONAL MINISTRIES INC (EIN 87-0657642)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-07-18
- IRS object ID
- 202331999349301413
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-07-18T14:54:02-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870657642 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sower of Seeds International Ministries | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOWE | BusinessNameControlTxt |
| Phone | 8178980262 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 209 | AddressLine1Txt |
| City | Keller | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76244 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Thomas Dwayne Weehunt | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2023-07-18 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Thomas Dwayne | PersonFirstNm |
| Person Last | Weehunt | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 209 | AddressLine1Txt |
| City | Keller | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76244 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,083,316 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | sosresponds.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | SOS provides assistance to poor and marginalized people in the USA & other countries. SOS feeds the hungry, drills water wells, contributes to schools and operates an orphanage. SOS also rescues and rehabilitates victims of sex trafficking. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 2000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,552,313 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,978,572 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,480 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,481 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,758 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,939 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$120,953 | PYOtherRevenueAmt |
| CY Other Revenue | -$242,414 | CYOtherRevenueAmt |
| PY Total Revenue | $10,449,598 | PYTotalRevenueAmt |
| CY Total Revenue | $10,769,578 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,211,156 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,476,930 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $878,247 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,024,012 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $44,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $8,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $252,937 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $390,097 | PYOtherExpensesAmt |
| CY Other Expenses | $520,519 | CYOtherExpensesAmt |
| PY Total Expenses | $10,523,500 | PYTotalExpensesAmt |
| CY Total Expenses | $11,029,461 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$73,902 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$259,883 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,316,148 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,165,799 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $920,444 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,029,978 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,395,704 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,135,821 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SOS provides assistance to poor and marginalized people in the USA & other countries. SOS feeds the hungry, drills water wells, contributes to schools and operates an orphanage. SOS also rescues and rehabilitates victims of sex trafficking. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,919,044 | ExpenseAmt |
| Desc | SOS supports local communities in the USA by providing financial and volunteer support to other Non-profit organizations. SOS Local logged 3541 volunteer hours valued at $99,396 working with 118 Non-profit organizations serving North Texas and disaster stricken areas throughout the USA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $812,113 | ExpenseAmt |
| Desc | SOS provides assistance to the poor & marginalized people in Asia and around the world. SOS accomplishes this through six main programs: SOS drills water wells, feeds & educates children in slums and operates an orphanage. SOS rescues and rehabilitates victims of human trafficking and responds to natural disasters. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $252,643 | ExpenseAmt |
| Desc | SOS provides assistance to the poor & marginalized people in Latin America. SOS provided emergency feeding. SOS rescues and rehabilitates victims of human trafficking. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,983,800 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mark Mueller | PersonNm |
| Phone | 8178980262 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 371 W Byron Nelson Blvd | AddressLine1Txt |
| City | Roanoke | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76262 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Thomas Dwayne Weehunt | |||||||
| President | 40.00 | 0.00 | Yes (X) | Yes (X) | $92,818 | $0 | $9,000 |
| Mark Mueller | |||||||
| CFO | 40.00 | 0.00 | Yes (X) | Yes (X) | $46,180 | $0 | $48,000 |
| Leslie C Weehunt | |||||||
| Secretary | 40.00 | 0.00 | Yes (X) | $9,630 | $0 | $42,000 | |
| Charlie Carr | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John Chalk | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tobey Slough | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Brent Pennington | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Carrie Rodgers | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Phil Caldwell | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John Delin | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $148,628 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $99,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $686,883 | FundraisingAmt |
| All Other Contributions | $10,291,689 | AllOtherContributionsAmt |
| Noncash Contributions | $8,114,786 | NoncashContributionsAmt |
| Total Contributions | $10,978,572 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TDA Summer Feeding | Desc |
| Business | 722513 | BusinessCd |
| Total Revenue Column | $10,481 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,481 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,481 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,089 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,089 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $47,137 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $47,137 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,137 | TotalRevenueColumnAmt |
| Exclusion | $47,137 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $38,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $20,150 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $17,850 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,850 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $686,882 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $244,367 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$244,367 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,037 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $49,221 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$45,184 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$45,184 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,769,578 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$11,764 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $47,137 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,377,328 | TotalAmt |
| Program Services | $8,377,328 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,099,602 | TotalAmt |
| Program Services | $1,099,602 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,501 | TotalAmt |
| Program Services | $126,039 | ProgramServicesAmt |
| Management And General | $95,988 | ManagementAndGeneralAmt |
| Fundraising | $35,474 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641,378 | TotalAmt |
| Program Services | $271,062 | ProgramServicesAmt |
| Management And General | $245,491 | ManagementAndGeneralAmt |
| Fundraising | $124,825 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,133 | TotalAmt |
| Program Services | $55,059 | ProgramServicesAmt |
| Management And General | $47,551 | ManagementAndGeneralAmt |
| Fundraising | $22,523 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,363 | TotalAmt |
| Management And General | $1,363 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280 | TotalAmt |
| Management And General | $280 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,000 | TotalAmt |
| Management And General | $18,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,000 | TotalAmt |
| Fundraising | $8,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,779 | TotalAmt |
| Fundraising | $31,779 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,270 | TotalAmt |
| Management And General | $20,270 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,843 | TotalAmt |
| Fundraising | $5,843 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,337 | TotalAmt |
| Program Services | $7,105 | ProgramServicesAmt |
| Management And General | $22,326 | ManagementAndGeneralAmt |
| Fundraising | $2,906 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,751 | TotalAmt |
| Program Services | $21,890 | ProgramServicesAmt |
| Management And General | $18,905 | ManagementAndGeneralAmt |
| Fundraising | $8,956 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,858 | TotalAmt |
| Program Services | $21,532 | ProgramServicesAmt |
| Management And General | $15,700 | ManagementAndGeneralAmt |
| Fundraising | $7,626 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,221 | TotalAmt |
| Management And General | $55,221 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| Marketing | $159,454 | $159,454 |
| Coaching and Continunig Ed | $14,355 | $14,355 |
| Media Hosting | $12,353 | $12,353 |
| Web Hosting/Design | $11,214 | $11,214 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,441 | TotalAmt |
| Program Services | $4,183 | ProgramServicesAmt |
| Management And General | $54,253 | ManagementAndGeneralAmt |
| Fundraising | $5,005 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,029,461 | TotalAmt |
| Program Services | $9,983,800 | ProgramServicesAmt |
| Management And General | $792,724 | ManagementAndGeneralAmt |
| Fundraising | $252,937 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $986,464 | BOYAmt |
| EOY | $524,285 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $300,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $905 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,390 | BOYAmt |
| EOY | $6,390 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,860 | BOYAmt |
| EOY | $91,712 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,511,529 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $363,700 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,226,529 | BOYAmt |
| EOY | $2,147,829 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $95,583 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,316,148 | BOYAmt |
| EOY | $3,165,799 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,164 | BOYAmt |
| EOY | $167,698 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $785,280 | BOYAmt |
| EOY | $766,696 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $95,584 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $920,444 | BOYAmt |
| EOY | $1,029,978 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,395,704 | BOYAmt |
| EOY | $2,135,821 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,395,704 | BOYAmt |
| EOY | $2,135,821 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,316,148 | BOYAmt |
| EOY | $3,165,799 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$259,883 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,905,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,362,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,089,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,608,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,034,762 | CurrentTaxYearAmt |
| Total | $39,000,615 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,905,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,362,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,089,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,608,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,034,762 | CurrentTaxYearAmt |
| Total | $39,000,615 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $39,000,615 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,726 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $362,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,089 | CurrentTaxYearAmt |
| Total | $457,707 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,726 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $362,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,089 | CurrentTaxYearAmt |
| Total | $457,707 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,932,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,393,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,452,118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,617,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,062,851 | CurrentTaxYearAmt |
| Total | $39,458,322 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98180 | PublicSupportPY509Pct |
| Investment Income CY | 0.01160 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01820 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,398,813 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $971,984 | OtherCostOrOtherBasisAmt |
| Depreciation | $271,167 | DepreciationAmt |
| Book Value | $2,099,630 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $117,776 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,464 | DepreciationAmt |
| Book Value | $45,312 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,956 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,069 | DepreciationAmt |
| Book Value | $2,887 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,147,829 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Lease Committment | $95,583 |
| Rounding | $1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $95,584 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,769,578 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $10,769,578 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,769,578 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,029,461 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $11,029,461 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $11,029,461 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| South Asia | 0 | 0 | Program Services | Humanitarian relief | $812,113 |
| Central America | 0 | 0 | Program Services | Humanitarian Relief | $252,643 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $1,064,756 | SubtotalSpentAmt |
| Total Spent | $1,064,756 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Central America | Building Project | $95,135 | Bank Wire |
| Central America | Feeding | $48,620 | Bank Wire |
| Central America | Rescue Support | $42,500 | Bank Wire |
| South Asia | Water Wells | $10,000 | Bank Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RDK Philanthropy LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7849 Steeplechase Circle | AddressLine1Txt |
| City | Argyle | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $8,000 | RetainedByContractorAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $8,000 | TotalRetainedByContractorsAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Evening of Hope | Event1Nm |
| Gross Receipts Event1 | $501,260 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $501,260 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $32,497 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $38,188 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $9,800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $81,950 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Tournament | Event2Nm |
| Gross Receipts Event2 | $185,622 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $185,622 | CharitableContriEvent2Amt |
| Non Cash Prizes Event2 | $31,051 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $18,269 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $11,320 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $21,292 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $686,882 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $686,882 | CharitableContributionsTotAmt |
| Non Cash Prizes Total Events | $31,051 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $50,766 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $49,508 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $103,242 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $244,367 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$244,367 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| Agape | |||||||||
| 2355 W Pioneer Dr | Irving | TX | 75061 | 736109354 | $0 | $728,729 | FMV | Food, Drinks | Food, Drinks |
| Allies in Youth | |||||||||
| 1315 FM 1187 107 | Mansfield | TX | 76063 | 452954491 | $0 | $10,625 | FMV | Food, Drinks | Food, Drinks |
| Believers | |||||||||
| 220 Duncan St | Hillsboro | TX | 76645 | 742553579 | $0 | $207,001 | FMV | Food, Drinks, Furniture | Food, Drinks, Furniture |
| Brother Bills | |||||||||
| 3906 N Westmoreland Rd | Dallas | TX | 75212 | 756027740 | $0 | $17,299 | FMV | Food, Drinks | Food, Drinks |
| Chisholm Trail Crime Prevent | |||||||||
| 6651 Lake Worth Blvd | Lake Worth | TX | 76135 | 200576300 | $0 | $401,685 | FMV | Food, Drinks | Food, Drinks |
| Chosen Ones | |||||||||
| 7600 Sand St | Fort Worth | TX | 76118 | 274554774 | $0 | $5,159 | FMV | Food, Drinks | Food, Drinks |
| Christian Community Action | |||||||||
| 200 Mill Street | Lewisville | TX | 75057 | 237319371 | $0 | $17,537 | FMV | Food, Drinks, Toys | Food, Drinks, Toys |
| Clean Up | |||||||||
| 613 Creat Ridge Dr | Irving | TX | 75061 | 851163214 | $0 | $35,501 | FMV | Food, Drinks, Hygiene Supplies | Food, Drinks, Hygiene Supplies |
| Community Enrichment Center | |||||||||
| 6250 NE Loop 820 | NRH | TX | 76180 | 752231694 | $0 | $35,338 | FMV | Food, Drinks | Food, Drinks |
| Community Food Bank Ft Worth | |||||||||
| 3000 Galvez Ave | Forth Worth | TX | 76111 | 751813170 | $0 | $1,199,709 | FMV | Food, Drinks | Food, Drinks |
| Community Storehouse | |||||||||
| 12001 Katy Rd | Fort Worth | TX | 76244 | 751929755 | $0 | $26,588 | FMV | Food, Drinks, Hygiene Supply, Toys | Food, Drinks, Hygiene Supply, Toys |
| Cornerstone Assistance | |||||||||
| 3500 Noble Ave | Fort Worth | TX | 76111 | 752417676 | $0 | $31,224 | FMV | Food, Drinks | Food, Drinks |
| Covenant Purpose &Restoration | |||||||||
| 1329 Record Crossing | Dallas | TX | 75180 | 472112781 | $0 | $36,404 | FMV | Food, Drinks, Hygiene Supply | Food, Drinks, Hygiene Supply |
| Faith to Faith Ministries | |||||||||
| 336 SW Rand Dr | Burleson | TX | 76028 | 272183685 | $0 | $62,328 | FMV | Food Drinks Furniture Hygiene | Food Drinks Furniture Hygiene |
| Food for the Soul | |||||||||
| 2321 Masch Branch Rd Ste 344 | Denton | TX | 76207 | 943476983 | $0 | $75,244 | FMV | Food Drinks Furniture | Food Drinks Furniture |
| Furnishing Families of Texas | |||||||||
| 5501 Feed Mill Dr Suite 630 | Fort Worth | TX | 76244 | 461481481 | $0 | $7,200 | FMV | Furniture | Furniture |
| Homes for Children | |||||||||
| 2619 Gravel Drive | Fort Worth | TX | 76118 | 204417114 | $0 | $98,935 | FMV | Food, Drinks | Food, Drinks |
| Inspired Vision | |||||||||
| 2019 N Masters Drive | Dallas | TX | 75217 | 452810447 | $0 | $45,180 | FMV | Food | Food |
| Keys to the Kingdom | |||||||||
| 1213 Katy Dr | Saginaw | TX | 76131 | 882365168 | $0 | $27,110 | FMV | Food Drinks Furniture Hygiene | Food Drinks Furniture Hygiene |
| Kimbell HS Young Life | |||||||||
| 3606 S Westmoreland Rd | Dallas | TX | 75233 | 756001278 | $0 | $69,375 | FMV | Food, Drinks | Food, Drinks |
| Light of the World | |||||||||
| 1900 W Arbrook Blvd Ste 122 | Arlington | TX | 76015 | 832370067 | $0 | $42,101 | FMV | Food Drinks Furniture Supplies | Food Drinks Furniture Suppliesgiene |
| Lunch Box of Love | |||||||||
| 1223 E Corporate Drive | Arlington | TX | 76006 | 822317376 | $0 | $7,247 | FMV | Food | Food |
| Mission Arlington | |||||||||
| 201 W South Street | Arlington | TX | 76010 | 752354962 | $0 | $338,817 | FMV | Food, Drinks, Hygene | Food, Drinks |
| No More Violence | |||||||||
| 515 Feathercrest | Mesquite | TX | 75150 | 454454589 | $0 | $18,215 | FMV | Food, Drinks, Hygiene Supplies | Food, Drinks, Hygiene Supplies |
| Praise Cathedral | |||||||||
| 1700 New York Ave | Arlington | TX | 76010 | 854002781 | $0 | $17,971 | FMV | Furniture, Hygiene, Medical | Furniture, Hygiene, Medical |
| Salvation Army | |||||||||
| 3023 NW 24th St | Fort Worth | TX | 76106 | 750800678 | $0 | $11,050 | FMV | Food, Drinks, Supplies | Food, Drinks, Supplies |
| Serving with a Purpose | |||||||||
| 210 E Center St | Duncanville | TX | 75116 | 364711720 | $0 | $30,788 | FMV | Food Drinks Furniture Supplies | Food Drinks Furniture Supplies |
| Strengthening Families | |||||||||
| 2621 Gravel Dr | Fort Worth | TX | 76118 | 861817984 | $0 | $6,833 | FMV | Food Drinks Furniture Hygiene | Food Drinks Furniture Hygiene |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 19 | TotalOtherOrgCnt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 75000 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,429,788 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 6500 | ContributionCnt |
| Noncash Contributions Rpt F990 | $770,054 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|
| Furniture | 350 | $314,986 | FMV |
| Hygene Kits | 4000 | $525,869 | FMV |
| Clothing | 2000 | $43,880 | FMV |
| Other | 150 | $30,209 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | 2 Directors are employees of SOS and 1 is a brother-in-law of the President. President and Secretary are married. |
| Form 990, Part VI, Section B, Line 11b | Board reviews 990 prior to filing. |
| Form 990, Part VI, Section B, Line 12c | All conflicts of interest are discussed when and if they occur. |
| Form 990, Part VI, Section B, Line 15a | Compensation discussed with similar ministries and surveys reviewed. |
| Form 990, Part VI, Section B, Line 15b | Compensation discussed with similar ministries and surveys reviewed. |
| Form 990, Part VI, Section C, Line 19 | Form 990, Governance & Conflict of interest policy available at corporate offices. |
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