2023-08-11T16:50:19-04:00 2022-12-31 383146599 COLE NEWTON & DURAN CPAS 33762 SCHOOLCRAFT RD LIVONIA MI 48150 990 2022-01-01 381956052 JACK VAN IMPE MINISTRIES JACK 2488522244 1718 NORTHFIELD DRIVE ROCHESTER HILLS MI 48309 DR KENNETH VANCIL EXECUTIVE DIRECTOR 2488522244 2023-08-09 true KENNETH VANCIL 999009999 false GRETCHEN STUART CPA P01345047 7344272030 2023-08-11 2022 2023-04-26 12:10:37Z DR REXELLA VAN IMPE 1718 NORTHFIELD DRIVE ROCHESTER HILLS MI 48309 11670172 false X WWW.JVIM.COM X 1970 MI THE PURPOSE OF THE MINISTRY TO PREACH THE GOSPEL OF JESUS CHRIST AND TO EDUCATE AS TO THE CONTENT OF SCRIPTURE AND INTERPRETATIONS. 6 5 16 5 0 3743253 3337296 0 120186 206873 369963 266536 4233402 3810705 0 0 1000699 1130000 0 709795 2612152 2485274 3612851 3615274 620551 195431 11882515 11897812 153051 234807 11729464 11663005 TO PREACH THE GOSPEL OF JESUS CHRIST AND TO EDUCATE AS TO THE CONTENT AND MEANING OF SCRIPTURE. false false 2141266 265370 JACK VAN IMPE MINISTRIES IS AN ORGANIZATION WHICH USES TELEVISION, RADIO PROGRAMS, RECORDINGS, VIDEOS, TAPES, BOOKS AND PAMPHLETS TO PREACH THE GOSPEL OF JESUS CHRIST AND TO EDUCATE AS TO THE CONTENT AND MEANING OF SCRIPTURE. 2141266 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 14 0 true 16 true false false false false false true true false false false false false false X 6 5 false false false false false false false true false false false false false false false false false false MI X DR REXELLA VAN IMPE 2488522244 1718 NORTHFIELD DRIVE ROCHESTER HILLS MI 48309 DR REXELLA VAN IMPE PRESIDENT 40.00 X X 128031 0 60268 DR KENNETH VANCIL EXECUTIVE DI 55.00 X 67469 0 36890 DR CARL BAUGH VICE PRESIDE 5.00 X X 0 0 0 DR DALE BERKEY DIRECTOR 0.50 X 0 0 0 R STEPHEN HANNA DIRECTOR 0.50 X 0 0 0 DR RON PEW DIRECTOR 0.50 X 0 0 0 DR DAVID WILLIAMS DIRECTOR 0.50 X 0 0 0 195500 97158 1 false true false GRAPHICS EAST 16005 STURGEON ST ROSEVILLE MI 48066 PRINTING 382272 INTEGRITY MEDIA INC 2648 FM 407 250 BARTONVILLE TX 76226 TV AIRTIME 379244 BBS ASSOCIATES 130 SPRINGSIDE DR AKRON OH 44333 ART/COPYWRITING 253278 DOW JONES COMPANY INC PO BOX 4137 NEW YORK NY 10261 TV ADVERTISING 176564 IMPACT 4600 LYNDALE AVE N MINNEAPOLIS MN 55412 MAGAZINE 148568 5 3337296 3337296 206491 206491 1166 1166 7797035 7796653 382 382 382 328184 62814 265370 265370 3810705 265370 208039 292658 143402 70238 79018 632104 385636 95590 150878 142309 114469 120 27720 62929 40904 5034 16991 35580 35580 214817 3101 202174 9542 417585 415547 2038 306253 174488 96137 35628 84343 34704 37866 11773 80170 22448 50507 7215 60037 31883 21825 6329 PROGRESS REPORTS 452210 131141 321069 AIR TIME AND PRODUCTION 396710 356721 39989 MAGAZINE COST 203444 203444 MISCELLANEOUS EXPENSE 126749 52261 72883 1605 107376 31117 76259 3615274 2141266 764213 709795 146084 6922 21651 18995 122044 254992 5889 5889 7762205 7264825 523122 497380 11205543 10911067 60749 11882515 11897812 80611 147087 72440 87720 153051 234807 X 11722542 11663005 6922 11729464 11663005 11882515 11897812 X 195431 -261318 -572 X false true X false false X 6192086 7656119 4462116 3743253 3337296 25390870 6192086 7656119 4462116 3743253 3337296 25390870 532948 24857922 106505 167827 136267 118941 207657 737197 219 1144 534 14 1911 26129978 328184 0.95130 0.96400 X PART II, LINE 10 MISCELLANEOUS INCOME 1,911 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300000 300000 1918834 1898468 20366 5543371 5366357 177014 497380 OPERATING LEASE LIABILITY 60749 ACCRUED POST RETIREMENT BENEFITS 15628 SPLIT INTEREST AGREEMENTS PAYABLE 11343 87720 X 3611629 -261318 62242 -199076 3810705 3810705 3678088 62814 62814 3615274 3615274 SCHEDULE D, PAGE 3, PART X THE MINISTRY IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). THE MINISTRY'S CONTINUED STATUS AS AN EXEMPT ORGANIZATION IS CONSIDERED TO BE A TAX POSITION. MANAGEMENT HAS ANALYZED THE MINISTRY'S MATERIAL TAX POSITIONS AS OF DECEMBER 31, 2022 AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS EXIST THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE MINISTRY'S FINANCIAL STATEMENTS. THE MINISTRY IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS FOR YEARS ENDED BEFORE DECEMBER 31, 2019. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -572 COST OF GOODS SOLD 62,814 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 62,814 X true true X false false false false false false false false false DR REXELLA VAN IMPE PRESIDENT 128031 60268 188299 SCHEDULE J, PAGE 1, PART I, LINE 1A DR. REXELLA VAN IMPE AND DR. KENNETH VANCIL EACH RECEIVE THE BENEFIT OF A HOUSING ALLOWANCE. THIS IS TREATED AS A NON-TAXABLE BENEFIT AS THEY ARE EACH ORDAINED MINISTER OF THE GOSPEL. FORM 990, PAGE 6, PART VI, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE AUDITED FINANCIALS AT YEAR-END. THE BOOKKEEPER COMPARES THE COMPANY FINANCIAL STATEMENTS TO THE AUDIT AND APPROVES THE FIGURES ON THE 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON MAIL REQUEST OR IN PERSON. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -572 JACK VAN IMPE MINISTRIES INC 110 RIVERSIDE DRIVE 102 LONDON ONTARIO CA N6H 4S5 RELIGIOUS CA 501C3 JACK VAN IMPE MINISTRIES true false false false false false false false false false false false false false false false false true false false JACK VAN IMPE MINISTRIES INC Q 97249 COST