OPERATION COMPASSION A TENNESSEE NON-PROFIT CORPORATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- OPERATION COMPASSION A TENNESSEE NON-PROFIT CORPORATION (EIN 62-1697490)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-11
- IRS object ID
- 202332549349300703
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-11T08:39:09-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 620798554 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEDGEWOOD ACCOUNTING PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4395 N OCOEE ST | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 373124832 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621697490 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPERATION COMPASSION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPER | BusinessNameControlTxt |
| Phone | 4237281832 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 URBANE ROAD NE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 373124742 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELVIN PAGE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4237281832 | PhoneNum |
| Signature | 2023-09-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KELVIN | PersonFirstNm |
| Person Last | PAGE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANGELA K RITCHEY CPA | PreparerPersonNm |
| PTIN | P01585581 | PTIN |
| Phone | 4234765581 | PhoneNum |
| Preparation | 2023-09-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KELVIN PAGE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3442 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 373203442 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $76,232,883 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | OPERATIONCOMPASSION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | TO MOBILIZE CHURCHES, INDIVIDUALS AND COMMUNITY GROUPS TO PROVIDE FOOD AND BASIC NECESSITIES TO THE POOR AND NEEDY AROUND THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $70,048,638 | PYContributionsGrantsAmt |
| CY Contributions Grants | $76,229,938 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $65 | PYInvestmentIncomeAmt |
| CY Investment Income | $30 | CYInvestmentIncomeAmt |
| PY Other Revenue | $99,179 | PYOtherRevenueAmt |
| CY Other Revenue | $2,915 | CYOtherRevenueAmt |
| PY Total Revenue | $70,147,882 | PYTotalRevenueAmt |
| CY Total Revenue | $76,232,883 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $78,128,112 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $76,120,028 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $882,922 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $780,694 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $5,337 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $2,067 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $86,108 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,058,548 | PYOtherExpensesAmt |
| CY Other Expenses | $1,193,075 | CYOtherExpensesAmt |
| PY Total Expenses | $80,074,919 | PYTotalExpensesAmt |
| CY Total Expenses | $78,095,864 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,927,037 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,862,981 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,764,537 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,848,610 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,575,711 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,522,765 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,188,826 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,325,845 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO MOBILIZE CHURCHES, INDIVIDUALS AND COMMUNITY GROUPS TO PROVIDE FOOD AND BASIC NECESSITIES TO THE POOR AND NEEDY AROUND THE WORLD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $77,740,547 | ExpenseAmt |
| Grant | $76,120,028 | GrantAmt |
| Desc | OPERATION COMPASSION FURNISHES FOOD, CLOTHING, HOUSEHOLD AND MEDICAL SUPPLIES TO THOSE IN NEED ACROSS THE UNITED STATES AND AROUND THE WORLD. | Desc |
| Total Program Service Expenses | $77,740,547 | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 11 | 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 |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA BOEN | PersonNm |
| Phone | 4237283932 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 URBANE ROAD NE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37312 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| KELVIN PAGE | ||||||
| PRESIDENT | 40.00 | Yes (X) | $0 | $202,906 | $0 | |
| GERALD MCGINNIS | ||||||
| CHAIRMAN & C | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID COOPER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BARRY RAY | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL WHITMIRE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GARY SEARS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WALLACE J SIBLEY | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NATE TUCKER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROB BAILEY | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BONNIE HATHCOCK | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KENNETH JONES | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GREG STRICKLAND | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JAUME T BAQUEDANO | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RAYMOND CULPEPPER | ||||||
| EX OFFICIO M | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DENNIS WATKINS | ||||||
| CORPORATE SE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $202,906 | TotReportableCompRltdOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $198,402 | RelatedOrganizationsAmt |
| All Other Contributions | $76,031,536 | AllOtherContributionsAmt |
| Noncash Contributions | $73,834,055 | NoncashContributionsAmt |
| Total Contributions | $76,229,938 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EARNED REVENUES: MISC. | Desc |
| Total Revenue Column | $2,915 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,915 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,915 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,232,883 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,945 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,918,332 | TotalAmt |
| Program Services | $25,918,332 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,589 | TotalAmt |
| Program Services | $6,589 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,195,107 | TotalAmt |
| Program Services | $50,195,107 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,676 | TotalAmt |
| Program Services | $286,740 | ProgramServicesAmt |
| Management And General | $84,335 | ManagementAndGeneralAmt |
| Fundraising | $50,601 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,776 | TotalAmt |
| Program Services | $101,888 | ProgramServicesAmt |
| Management And General | $101,888 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $10,200 | ProgramServicesAmt |
| Management And General | $3,000 | ManagementAndGeneralAmt |
| Fundraising | $1,800 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,253 | TotalAmt |
| Program Services | $74,291 | ProgramServicesAmt |
| Management And General | $21,852 | ManagementAndGeneralAmt |
| Fundraising | $13,110 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,989 | TotalAmt |
| Program Services | $21,072 | ProgramServicesAmt |
| Management And General | $6,198 | ManagementAndGeneralAmt |
| Fundraising | $3,719 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,775 | TotalAmt |
| Management And General | $21,775 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,067 | TotalAmt |
| Fundraising | $2,067 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,984 | TotalAmt |
| Management And General | $330 | ManagementAndGeneralAmt |
| Fundraising | $4,654 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,999 | TotalAmt |
| Fundraising | $7,999 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,073 | TotalAmt |
| Management And General | $17,073 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,553 | TotalAmt |
| Program Services | $292,553 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784 | TotalAmt |
| Program Services | $533 | ProgramServicesAmt |
| Management And General | $157 | ManagementAndGeneralAmt |
| Fundraising | $94 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,184 | TotalAmt |
| Program Services | $8,285 | ProgramServicesAmt |
| Management And General | $2,437 | ManagementAndGeneralAmt |
| Fundraising | $1,462 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,287 | TotalAmt |
| Program Services | $82,287 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,346 | TotalAmt |
| Management And General | $1,346 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,892 | TotalAmt |
| Program Services | $12,800 | ProgramServicesAmt |
| Management And General | $3,092 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DELIVERY COSTS | $372,898 | $372,898 | |
| AGENCY FEES | $267,441 | $267,441 | |
| WAREHOUSE UTILITIES | $39,810 | $35,829 | $3,981 |
| DISASTER RELIEF | $28,310 | $28,310 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,739 | TotalAmt |
| Program Services | $25,392 | ProgramServicesAmt |
| Management And General | $1,745 | ManagementAndGeneralAmt |
| Fundraising | $602 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,095,864 | TotalAmt |
| Program Services | $77,740,547 | ProgramServicesAmt |
| Management And General | $269,209 | ManagementAndGeneralAmt |
| Fundraising | $86,108 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,360 | BOYAmt |
| EOY | $322,186 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,120 | BOYAmt |
| EOY | $150,150 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,298 | BOYAmt |
| EOY | $361,436 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,669,919 | BOYAmt |
| EOY | $14,390,535 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,787,141 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $170,338 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,615,840 | BOYAmt |
| EOY | $1,616,803 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,764,537 | BOYAmt |
| EOY | $16,848,610 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,611 | BOYAmt |
| EOY | $33,718 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,481,000 | BOYAmt |
| EOY | $1,481,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,100 | BOYAmt |
| EOY | $8,047 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,575,711 | BOYAmt |
| EOY | $1,522,765 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,188,826 | BOYAmt |
| EOY | $15,325,845 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,188,826 | BOYAmt |
| EOY | $15,325,845 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,764,537 | BOYAmt |
| EOY | $16,848,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,862,981 | 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 | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,445,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,050,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,965,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,048,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,229,938 | CurrentTaxYearAmt |
| Total | $429,739,995 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,445,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,050,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,965,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,048,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,229,938 | CurrentTaxYearAmt |
| Total | $429,739,995 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $429,739,995 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $55 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30 | CurrentTaxYearAmt |
| Total | $150 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $147,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,179 | CurrentTaxYearMinus1YearAmt |
| Total | $246,679 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $429,986,824 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $107,157 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,445,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,050,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,965,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,048,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,229,938 | CurrentTaxYearAmt |
| Total | $429,739,995 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,915 | CurrentTaxYearAmt |
| Total | $107,157 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,448,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,051,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,965,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,147,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,232,853 | CurrentTaxYearAmt |
| Total | $429,847,152 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $429,847,152 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $55 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30 | CurrentTaxYearAmt |
| Total | $150 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $55 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30 | CurrentTaxYearAmt |
| Total | $150 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $147,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,179 | CurrentTaxYearMinus1YearAmt |
| Total | $246,679 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,448,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,051,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,113,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,247,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,232,883 | CurrentTaxYearAmt |
| Total | $430,093,981 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99950 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | FORGIVEN PPP LOAN INCOME 246,679 | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,611,108 | OtherCostOrOtherBasisAmt |
| Book Value | $1,611,108 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $158,749 | OtherCostOrOtherBasisAmt |
| Depreciation | $155,171 | DepreciationAmt |
| Book Value | $3,578 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,284 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,167 | DepreciationAmt |
| Book Value | $2,117 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,616,803 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SALARIES/WAGES PAYABLE | $7,773 |
| PAYROLL LIABILITIES | $274 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,047 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $76,232,883 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $76,232,883 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $76,232,883 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $78,095,864 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $78,095,864 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $78,095,864 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| CENTRAL AMERICA | DELIVERY OF GOODS | AID POOR/DISADVANTAG | $8,315,941 |
| SOUTH AMERICA | DELIVERY OF GOODS | AID POOR/DISADVANTAG | $1,466,379 |
| EUROPE | DELIVERY OF GOODS | AID POOR/DISADVANTAG | $34,250,208 |
| CARIBBEAN | DELIVERY OF GOODS | AID POOR/DISADVANTAG | $6,162,579 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $50,195,107 | SubtotalSpentAmt |
| Total Spent | $50,195,107 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| AID POOR/DISADVANTAG | $15,944,899 | HUMANITARIANAID | FMV |
| AID POOR/DISADVANTAG | $26,563,877 | HUMANITARIANAID | FMV |
| DISASTER RELIEF | $7,639,668 | DISASTER RELIEF | FMV |
| DISASTER RELIEF | $46,663 | DISASTER RELIEF | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | CENTRAL AMERICA 8,315,941 0 SOUTH AMERICA 1,466,379 0 EUROPE 34,250,208 0 CARIBBEAN 6,162,579 0 | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|
| FOUNTAIN OF HOPE INC | ||||||||
| 829 HOLLYWOOD ROAD NW | ATLANTA | GA | 30318 | 263951956 | 501C3 | $44,336 | FMV | DISASTER RELIEF |
| CROSS CATHOLIC OUTREACH | ||||||||
| PO BOX 273908 | BOCA RATON | FL | 33427 | CHURCH | $1,642,152 | FMV | HUMANITARIANAID | |
| SECOND CREEK CHURCH OF GOD | ||||||||
| PO BOX 350 | BONNYMAN | KY | 41719 | 620484177 | CHURCH | $42,786 | FMV | DISASTER RELIEF |
| COMMUNITY BRIDGE BUILDERS INC | ||||||||
| 7501 STANDIFER GAP ROAD | CHATTANOOGA | TN | 37421 | 208881374 | 501C3 | $219,855 | FMV | HUMANITARIANAID |
| WESTROCK | ||||||||
| 701 MANUFACTURERS ROAD | CHATTANOOGA | TN | 37405 | $428,328 | FMV | HUMANITARIANAID | ||
| CHURCH OF GOD INTERNATIONAL OFFICES | ||||||||
| 2490 KEITH STREET | CLEVELAND | TN | 37320 | 620484177 | 501C3 | $31,985 | FMV | HUMANITARIANAID |
| CHRISTIAN APPALACHIA PROJECT | ||||||||
| 441 KY HIGHWAY 2417 | CORBIN | KY | 40701 | 610661137 | 501C3 | $3,317,992 | FMV | HUMANITARIANAID |
| GREATER UNION FIRST BAPTIST CHURCH | ||||||||
| 240 S CLARA AVENUE | DELAND | FL | 32720 | CHURCH | $71,720 | FMV | DISASTER RELIEF | |
| CIS DEVELOPMENT | ||||||||
| 40D COTTERS LANE | EAST BRUNSWICK | NJ | 08816 | 223304404 | 501C3 | $19,126,813 | FMV | HUMANITARIANAID |
| CITIIMPACT FT MYERS | ||||||||
| 2222 CLEVELAND AVENUE | FORT MYERS | FL | 33901 | $231,321 | FMV | DISASTER RELIEF | ||
| CITYGATE MINISTRIES | ||||||||
| 1735 JACKSON STREET | FORT MYERS | FL | 33901 | 620484177 | CHURCH | $33,086 | FMV | DISASTER RELIEF |
| PALMETTO CHURCH OF GOD | ||||||||
| 1123 VERONICA S SHOEMAKER BLVD | FORT MYERS | FL | 33916 | 620484177 | CHURCH | $20,923 | FMV | DISASTER RELIEF |
| MAPLE STREET CHURCH OF GOD | ||||||||
| 317 MAPLE STREET | HAZARD | KY | 41701 | 620484177 | CHURCH | $45,514 | FMV | DISASTER RELIEF |
| COMPASSION WORLD | ||||||||
| 13748 NW 214TH TERRACE | HIGH SPRINGS | FL | 32643 | $20,029 | FMV | DISASTER RELIEF | ||
| JACKSON CHURCH OF GOD | ||||||||
| 2330 QUICKSAND ROAD | JACKSON | KY | 41339 | 620484177 | CHURCH | $13,589 | FMV | DISASTER RELIEF |
| MANCHESTER CHURCH OF GOD | ||||||||
| 103 LYTTLETON ROAD | MANCHESTER | KY | 40962 | 620484177 | CHURCH | $13,561 | FMV | DISASTER RELIEF |
| WRIGHT LUMBER COMPANY | ||||||||
| 12054 MAIN STREET | MARTIN | KY | 41649 | $67,212 | FMV | DISASTER RELIEF | ||
| MAYFIELD CHURCH OF GOD | ||||||||
| 812 W FARTHING ST 800 | MAYFIELD | KY | 42066 | 620484177 | CHURCH | $15,784 | FMV | DISASTER RELIEF |
| NAPLES CHURCH OF GOD | ||||||||
| 1074 10TH STREET SE | NAPLES | FL | 34117 | 620484177 | CHURCH | $19,738 | FMV | DISASTER RELIEF |
| NORTH FORT MYERS CHURCH OF GOD | ||||||||
| 13761 N CLEVELAND AVENUE | NORTH FORT MYERS | FL | 33903 | 620484177 | CHURCH | $161,079 | FMV | DISASTER RELIEF |
| AWAKEN CHURCH | ||||||||
| PO BOX 6907 | NORTH PORT | FL | 34290 | 620484177 | CHURCH | $40,046 | FMV | DISASTER RELIEF |
| PARIS CHURCH OF GOD | ||||||||
| 1400 BONHAM STREET | PARIS | TX | 75460 | 620484177 | CHURCH | $69,913 | FMV | DISASTER RELIEF |
| TRINITY COMMUNITY CHURCH | ||||||||
| 24038 HARBOR VIEW ROAD | PORT CHARLOTTE | FL | 33980 | 620484177 | CHURCH | $27,803 | FMV | DISASTER RELIEF |
| HOPE CHARITABLE SERVICES | ||||||||
| 3516 WINCHESTER DRIVE | PORTSMOUTH | VA | 23707 | 753189102 | 501C3 | $29,412 | FMV | HUMANITARIANAID |
| QUITMAN CHURCH OF GOD | ||||||||
| 1405 EAST SCREVEN STREET | QUITMAN | GA | 31643 | 620484177 | CHURCH | $105,754 | FMV | DISASTER RELIEF |
| LEXINGTON ROAD CHURCH OF GOD | ||||||||
| 2336 LEXINGTON ROAD | RICHMOND | KY | 40475 | 620484177 | CHURCH | $11,924 | FMV | DISASTER RELIEF |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | MISC GRANTS <5,000 | GrantTypeTxt |
| Cash Grant | $6,589 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | false | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELVIN PAGE | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Compensation Based On Rltd Orgs | $202,906 | CompensationBasedOnRltdOrgsAmt |
| Total Compensation Rltd Orgs | $202,906 | TotalCompensationRltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | BLDG/HHOLD/FOOD | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $73,834,055 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV - 60% OF RETAIL PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 RETURN IS REVIEWED BY MANAGEMENT BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CHURCH OF GOD INTERNATIONAL | ||||||||||
| 2490 KEITH STREET NW | CLEVELAND | TN | 373202430 | 620484177 | CHURCH | TN | 501C3 | 1 | N/A | false |
| WESTMORE CHURCH OF GOD | ||||||||||
| 2440 LEGACY PARKWAY NW | CLEVELAND | TN | 37312 | 237056271 | CHURCH | TN | 501C3 | 1 | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| COG INTERNATIONAL OFFICES | ||
| C | $119,312 | CASH |
| WESTMORE CHURCH OF GOD | ||
| C | $79,090 | CASH |
| WESTMORE CHURCH OF GOD | ||
| O | $202,906 | CASH |
| COG INTERNATIONAL OFFICES | ||
| B | $31,985 | FMV - 60% OF RETAIL PRICE |
| WESTMORE CHURCH OF GOD | ||
| B | $812 | FMV - 60% OF RETAIL PRICE |
Comments