MTF FUND: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MTF FUND (EIN 83-1910872)
Tax period
2022-01-01 to 2022-09-30
Filed
2023-08-09
IRS object ID
202342219349301159
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)
Return2023-08-09T10:00:33-05:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN481195228PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KELLER & OWENS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110955 LOWELL AVE STE 800AddressLine1Txt
CityOVERLAND PARKCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66210ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN831910872EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MTF FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMTFFBusinessNameControlTxt
Phone8005835240PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110901 LOWELL 130AddressLine1Txt
CityOVERLAND PARKCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66210ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATT RUSTENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8005835240PhoneNum
Signature2023-08-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMATTPersonFirstNm
Person LastRUSTENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRHONDA L CARLSON CPAPreparerPersonNm
PTINP00297658PTIN
Phone9133383500PhoneNum
Preparation2023-08-03PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROD BRENNEMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110901 LOWELL 130AddressLine1Txt
CityOVERLAND PARKCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66210ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,841GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S PURPOSES ARE EXCLUSIVELY CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF CODE SECTION 501(C)(3), AND SPECIFICALLY WITHIN THOSE PURPOSES TO OPERATE AS A SUPPORTING ORGANIZATION DESCRIBED IN CODE SECTION 509(A)(3), EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF MADE TO FLOURISH, INC., A KANSAS NOT-FOR-PROFIT CORPORATION DESCRIBED IN CODE SECTION 501(C)(3) AND A PUBLIC CHARITY DESCRIBED IN CODE SECTION 509(A)(1) OR 509(A)(2), FOR SO LONG AS MADE TO FLOURISH SHALL BE IN EXISTENCE AND SO DESCRIBED. THE PURPOSE OF MADE TO FLOURISH IS TO EQUIP PASTORS AND CHURCHES TO INTEGRATE FAITH, WORK, AND ECONOMIC WISDOM FOR THE FLOURISHING OF THEIR COMMUNITIES. THE ORGANIZATION SUPPORTS ACTIVITIES AND EVENTS RELATED TO TRAINING AND EQUIPPING PASTORS TO INTEGRATE FAITH, WORK, AND ECONOMIC WISDOM FOR THE FLOURISHING OF THEIR COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$2,040TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,174,000PYContributionsGrantsAmt
CY Contributions Grants$735CYContributionsGrantsAmt
PY Program Service Revenue$10,285PYProgramServiceRevenueAmt
CY Program Service Revenue$4,300CYProgramServiceRevenueAmt
PY Investment Income$2,835PYInvestmentIncomeAmt
CY Investment Income$6,110CYInvestmentIncomeAmt
PY Other Revenue$1,022PYOtherRevenueAmt
CY Other Revenue-$362CYOtherRevenueAmt
PY Total Revenue$4,188,142PYTotalRevenueAmt
CY Total Revenue$10,783CYTotalRevenueAmt
PY Grants And Similar Paid$29,774PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$382,263CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,970,879PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,390,376CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$199,404CYTotalFundraisingExpenseAmt
PY Other Expenses$1,754,314PYOtherExpensesAmt
CY Other Expenses$1,097,148CYOtherExpensesAmt
PY Total Expenses$3,754,967PYTotalExpensesAmt
CY Total Expenses$2,869,787CYTotalExpensesAmt
PY Revenues Less Expenses$433,175PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,859,004CYRevenuesLessExpensesAmt
Total Assets BOY$5,364,190TotalAssetsBOYAmt
Total Assets EOY$2,025,364TotalAssetsEOYAmt
Total Liabilities BOY$1,159,842TotalLiabilitiesBOYAmt
Total Liabilities EOY$680,020TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,204,348NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,345,344NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION'S PURPOSES ARE EXCLUSIVELY CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF CODE SECTION 501(C)(3), AND SPECIFICALLY WITHIN THOSE PURPOSES TO OPERATE AS A SUPPORTING ORGANIZATION DESCRIBED IN CODE SECTION 509(A)(3), EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF MADE TO FLOURISH, INC., A KANSAS NOT-FOR-PROFIT CORPORATION DESCRIBED IN CODE SECTION 501(C)(3) AND A PUBLIC CHARITY DESCRIBED IN CODE SECTION 509(A)(1) OR 509(A)(2), FOR SO LONG AS MADE TO FLOURISH SHALL BE IN EXISTENCE AND SO DESCRIBED. THE PURPOSE OF MADE TO FLOURISH IS TO EQUIP PASTORS AND CHURCHES TO INTEGRATE FAITH, WORK, AND ECONOMIC WISDOM FOR THE FLOURISHING OF THEIR COMMUNITIES. THE ORGANIZATION SUPPORTS ACTIVITIES AND EVENTS RELATED TO TRAINING AND EQUIPPING PASTORS TO INTEGRATE FAITH, WORK, AND ECONOMIC WISDOM FOR THE FLOURISHING OF THEIR COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,365,204ExpenseAmt
Grant$382,263GrantAmt
Revenue$2,956RevenueAmt
DescTHE ORGANIZATION SUPPORTS ACTIVITIES AND EVENTS RELATED TO TRAINING AND EQUIPPING PASTORS TO INTEGRATE FAITH, WORK, AND ECONOMIC WISDOM FOR THE FLOURISHING OF THEIR COMMUNITIES. THE ORGANIZATION SUPPORTS A NETWORK OF CHURCHES ACROSS THE COUNTRY WHO ARE STARTING PASTORAL RESIDENCY PROGRAMS. THESE PROGRAMS, MODELED AFTER A HOSPITAL OR MEDICAL RESIDENCY, TAKE RECENT GRADUATES OF SEMINARY THROUGH A TWO TO THREE YEAR EMPLOYMENT EXPERIENCE WITH INTENTIONAL MENTORING. TO DATE, 35 CHURCHES HAVE STARTED MADE TO FLOURISH RESIDENCIES AND HAVE RECEIVED START UP GRANTS TO BEGIN THEIR PROGRAMS.Desc
Total Program Service Expenses$2,365,204TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
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 PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
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 Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8005835240PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110901 LOWELL 130AddressLine1Txt
CityOVERLAND PARKCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66210ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
KYLE BODE
DIRECTOR0.50Yes (X)$0$0$0
ROD BRENNEMAN
BOARD CHAIR0.50Yes (X)$0$0$0Yes (X)
BILL WELLS
TREASURER0.50Yes (X)$0$0$0Yes (X)
CHRIS BROOKS
DIRECTOR0.50Yes (X)$0$0$0
TOM NELSON
PRESIDENT20.00Yes (X)$0$0$0Yes (X)20.00
JEFF WRIGHT
DIRECTOR0.50Yes (X)$0$0$0
SCOTT GULLEDGE
DIRECTOR0.50Yes (X)$0$0$0
MATTHEW RUSTEN
EXECUTIVE DIRECTOR0.50$0$0$0Yes (X)40.00
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
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$735AllOtherContributionsAmt
Total Contributions$735TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PERIODICAL SUBSCRIPTIO541900$2,260$2,260
PERIODICAL ADVERTISING541900$2,040$2,040
FieldValueIRS element (for citing)
Total Program Service Revenue$4,300TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,110TotalRevenueColumnAmt
Exclusion$6,110ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$696GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,058CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$362TotalRevenueColumnAmt
Related Or Exempt Func Income-$362RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,783TotalRevenueColumnAmt
Related Or Exempt Func Income$1,898RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,040UnrelatedBusinessRevenueAmt
Exclusion$6,110ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$382,263TotalAmt
Program Services$382,263ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$240,649TotalAmt
Program Services$180,486ProgramServicesAmt
Management And General$48,131ManagementAndGeneralAmt
Fundraising$12,032FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$841,382TotalAmt
Program Services$631,036ProgramServicesAmt
Management And General$117,169ManagementAndGeneralAmt
Fundraising$93,177FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$75,922TotalAmt
Program Services$56,942ProgramServicesAmt
Management And General$10,611ManagementAndGeneralAmt
Fundraising$8,369FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$181,756TotalAmt
Program Services$136,317ProgramServicesAmt
Management And General$25,047ManagementAndGeneralAmt
Fundraising$20,392FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$50,667TotalAmt
Program Services$38,000ProgramServicesAmt
Management And General$7,600ManagementAndGeneralAmt
Fundraising$5,067FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,393TotalAmt
Management And General$1,393ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,182TotalAmt
Management And General$13,182ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$398,329TotalAmt
Program Services$390,079ProgramServicesAmt
Management And General$5,390ManagementAndGeneralAmt
Fundraising$2,860FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$94,057TotalAmt
Program Services$70,543ProgramServicesAmt
Management And General$9,509ManagementAndGeneralAmt
Fundraising$14,005FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$160,602TotalAmt
Program Services$122,323ProgramServicesAmt
Management And General$23,663ManagementAndGeneralAmt
Fundraising$14,616FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$51,102TotalAmt
Program Services$38,327ProgramServicesAmt
Management And General$7,665ManagementAndGeneralAmt
Fundraising$5,110FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$59,146TotalAmt
Program Services$44,359ProgramServicesAmt
Management And General$8,872ManagementAndGeneralAmt
Fundraising$5,915FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$65,790TotalAmt
Program Services$49,825ProgramServicesAmt
Management And General$9,579ManagementAndGeneralAmt
Fundraising$6,386FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$247,069TotalAmt
Program Services$219,846ProgramServicesAmt
Management And General$16,396ManagementAndGeneralAmt
Fundraising$10,827FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,478TotalAmt
Program Services$4,858ProgramServicesAmt
Management And General$972ManagementAndGeneralAmt
Fundraising$648FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,869,787TotalAmt
Program Services$2,365,204ProgramServicesAmt
Management And General$305,179ManagementAndGeneralAmt
Fundraising$199,404FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,986,997BOYAmt
EOY$1,579,473EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$169,094BOYAmt
EOY$169,676EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,074,000BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,558BOYAmt
EOY$10,825EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$37,003BOYAmt
EOY$25,765EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$91,538BOYAmt
EOY$239,625EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,364,190BOYAmt
EOY$2,025,364EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$222,151BOYAmt
EOY$42,659EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$937,691BOYAmt
EOY$492,502EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$144,859EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,159,842BOYAmt
EOY$680,020EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,204,348BOYAmt
EOY$1,345,344EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,204,348BOYAmt
EOY$1,345,344EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,364,190BOYAmt
EOY$2,025,364EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,859,004ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MADE TO FLOURISHBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN474062077EIN
Organization Type7OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$4,300SupportAmt
Other Support$2,368,374OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$4,300SupportSumAmt
Other Support Sum$2,368,374OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 12G, COLUMN VIFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PROVIDES SUPPORT BY CONDUCTING ACTIVITIES THAT ARE IN LINE WITH THE SUPPORTED ORGANIZATION'S EXEMPT PURPOSE.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DUE FROM MADE TO FLOURISH$93,426
RIGHT OF USE ASSET$146,199
FieldValueIRS element (for citing)
Total Book Value Other Assets$239,625TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRIGHT OF USE (LEASE) PAYABLEDesc
Amt$144,859Amt
FieldValueIRS element (for citing)
Total Liability$144,859TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S POLICY WITH REGARD TO FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10 IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF SEPTEMBER 30, 2022 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ORLANDO GRACE
872 MAITLAND AVEALTAMONTE SPRINGSFL32701593086658501(C)(3)$80,000$0TRAINING AND EDUCATION FOR PASTORS
FIVE STONES
1130 E MAIN ST SUITE 104ASHLANDOH44805200198027501(C)(3)$13,776$0TRAINING AND EDUCATION FOR PASTORS
CHRIST UNITED
PO BOX 560984ORLANDOFL32856465628625501(C)(3)$24,628$0TRAINING AND EDUCATION FOR PASTORS
CHRIST CHURCH SIERRA
170 W SIERRA MADRA BLVDSIERRA MADRECA91024951758198501(C)(3)$86,084$0TRAINING AND EDUCATION FOR PASTORS
CHURCH OF THE REDEEMER
5572 GARDEN VILLAGE WAYGREENSBORONC27410900784331501(C)(3)$36,448$0TRAINING AND EDUCATION FOR PASTORS
FIVE OAKS
4416 RADIO DRWOODBURYMN55129411648937501(C)(3)$14,096$0TRAINING AND EDUCATION FOR PASTORS
HOLY TRINITY
228 S WABASH SUITE 300CHICAGOIL60604364215956501(C)(3)$40,000$0TRAINING AND EDUCATION FOR PASTORS
NEW CITY ORLANDO
731 BROOKHAVEN DR SUITE 200ORLANDOFL63112260886357501(C)(3)$25,000$0TRAINING AND EDUCATION FOR PASTORS
NEW CITY FELLOWSHIP
1142 HODIAMONT AVEST LOUISMO63112431613716501(C)(3)$25,700$0TRAINING AND EDUCATION FOR PASTORS
ST MATTHEWS
5100 ROSS AVEDALLASTX75206750800675501(C)(3)$29,600$0TRAINING AND EDUCATION FOR PASTORS
GROVE COMMUNITY
PO BOX 120947CLERMONTFL34712831018977501(C)(3)$27,500$0TRAINING AND EDUCATION FOR PASTORS
MTF FUND-GRANT PAYABLE DISCOUNT
10901 LOWELL SUITE 130OVERLAND PARKKS66210831910872501(C)(3)-$45,641$0GRANT PAYABLE DISCOUNT
FieldValueIRS element (for citing)
Total501c3 Org12Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS KNOWLEDGE OF THE GRANTEES AND THE COST OF THE PROGRAMS IT IS SUPPORTING. THE ORGANIZATION REQUIRES REPORTS FROM THE GRANTEES IF THE ORGANIZATION DOES NOT HAVE DIRECT KNOWLEDGE ON HOW FUNDS ARE SPENT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHE SUPPORTED ORGANIZATION, MADE TO FLOURISH, APPOINTS ALL VOTING BOARD MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7BTHE SUPPORTED ORGANIZATION, MADE TO FLOURISH, MUST APPROVE CHANGES TO BY-LAWS AND ARTICLES OF INCORPORATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION WILL PROVIDE A COPY OF THE FORM 990 TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. PERSONS WITH A CONFLICT OF INTEREST MUST RECUSE THEMSELVES FROM DISCUSSION AND DECISION MAKING RELATIVE TO CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15OFFICER COMPENSATION WILL BE APPROVED IN ADVANCE BY THE BOARD OF DIRECTORS, BASED ON THE COMPENSATION OF SIMILAR ORGANIZATIONS AND THE ARRANGEMENTS WILL BE DOCUMENTED IN WRITING.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST
FORM 990, PART VII, SECTION A, LINE 1AMADE TO FLOURISH, THE SUPPORTED ORGANIZATION, IS THE COMMON PAYMASTER FOR THIS ENTITY.
FORM 990, PART IX, LINE 11GCONSULTING FEES: PROGRAM SERVICE EXPENSES 60,464. MANAGEMENT AND GENERAL EXPENSES 5,390. FUNDRAISING EXPENSES 2,860. TOTAL EXPENSES 68,714. MINISTRY SERVICES: PROGRAM SERVICE EXPENSES 329,615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 329,615.
FORM 990, PAGE 1, LINE ATHE ORGANIZATION IS CHANGING ITS ACCOUNTING PERIOD FROM A CALENDAR YEAR-END TO A FISCAL YEAR-END OF SEPTEMBER 30. IN ORDER TO ACCOMPLISH THIS, THE ORGANIZATION IS FILING A SHORT-YEAR INCOME TAX RETURN FOR JANUARY 1, 2022-SEPTEMBER 30, 2022. REVENUE PROCEDURE 85-58 RULES APPLY.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MADE TO FLOURISHBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110901 LOWELL AVE SUITE 130AddressLine1Txt
CityOVERLAND PARKCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66210ZIPCd
FieldValueIRS element (for citing)
EIN474062077EIN
Primary ActivitiesBUILDING NETWORKS OF PASTORS AND CHURCHES ACROSS THE NATIONPrimaryActivitiesTxt
Legal Domicile StateKSLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
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 FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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