CORNERSTONE MINISTRIES INTERNATIONAL: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CORNERSTONE MINISTRIES INTERNATIONAL (EIN 91-1550156)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-04
IRS object ID
202303099349300450
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)
Return2023-11-04T23:19:21-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911550156EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CORNERSTONE MINISTRIES INTERNATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCORNBusinessNameControlTxt
Phone7144840042PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4002AddressLine1Txt
CityTUSTINCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92781ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPeter LeePersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone7144840042PhoneNum
Signature2023-11-06SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Profile Password ChangeYes (X)ProfilePasswordChangeInd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPeter LeePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12660 W Woodland Dr Suite 105AddressLine1Txt
CityAnaheimCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,067,301GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionPROPOGATING THE GOSPEL OF JESUS CHRIST IN THE GOSPEL RESTRICTED NATIONS BY DELIVERING BIBLES, RAISING UP LOCAL LEADERS, TRAINING AND SENDING OUT MISSIONARIES, PLANTING CHURCHES, AND CARRYING OUT EVANGELISM WITH HUMANITARIAN ASSISTANCES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers120TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,197,766PYContributionsGrantsAmt
CY Contributions Grants$2,064,238CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$151,213PYInvestmentIncomeAmt
CY Investment Income$3,063CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,348,979PYTotalRevenueAmt
CY Total Revenue$2,067,301CYTotalRevenueAmt
PY Grants And Similar Paid$2,544,233PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,097,660CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$579,829PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$658,001CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$244,958CYTotalFundraisingExpenseAmt
PY Other Expenses$197,204PYOtherExpensesAmt
CY Other Expenses$222,445CYOtherExpensesAmt
PY Total Expenses$3,321,266PYTotalExpensesAmt
CY Total Expenses$1,978,106CYTotalExpensesAmt
PY Revenues Less Expenses$27,713PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$89,195CYRevenuesLessExpensesAmt
Total Assets BOY$1,648,145TotalAssetsBOYAmt
Total Assets EOY$1,652,340TotalAssetsEOYAmt
Total Liabilities BOY$477,571TotalLiabilitiesBOYAmt
Total Liabilities EOY$392,571TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,170,574NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,259,769NetAssetsOrFundBalancesEOYAmt
MissionTO SEEK THE LOST SHEEPS OF GOD AND COMFORT THEM, MAKE THE DISCIPLES OF JESUS CHRIST, AND TO WORK TOGETHER IN HOLY SPIRIT, TO BUILD THE KINGDOM OF GOD IN THE GOSPEL RESTRICTED NATIONS WHERE CHRISTIANS ARE BEING PERSECUTED BECAUSE OF THEIR FAITH IN JESUS CHRIST.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$342,250ExpenseAmt
Grant$192,197GrantAmt
Revenue$0RevenueAmt
DescDELIVERING BIBLES AND CHRISTIAN LITERATURES TO PERSECUTED CHURCHES IN THE GOSPEL RESTRICTED NATIONS SUCH AS NORTH KOREA, CHINA, ISLAMIC NATIONS, AND ISRAEL WITH THE COMBINED EFFORT OF OTHER PARTNERING MINISTRIES, MISSION ORGANIZATIONS, AND INDIVIDUAL MISSIONARIES. HAVE DISTRIBUTED 31,403 BIBLES INCLUDING 10,130 CHINESE BIBLES, 6,602 NORTH KOREAN BIBLES, 2,736 HEBREW BIBLES, 308 ARABIC BIBLES, AND 10,038 MYANMAR BIBLES. WE HAVE PUBLISHED THE 'SOUTH AND NORTH KOREAN PARALLEL BIBLE' SO THAT NORTH KOREAN REFUGEES LIVING IN SOUTH KOREA CAN READ THE NORTH KOREAN BIBLES IN PARALLEL WITH THE SOUTH KOREAN BIBLE. WE PRINTED NORTH KOREAN BIBLES INCLUDING THE PARALLEL BIBLES IN PREPARATION FOR THE OPENING OF NORTH KOREA. WE ARE ALSO BROADCASTING OVER SHORT WAVE AND APPS TO REACH BELIEVERS AND CHRISTIAN LEADERS IN NORTH KOREA AND OVERSEAS. WE READ NORTH KOREAN BIBLES AT DICTATING SPEEED OVER RADIO. WE PRODUCED AND BROADCASTED OVER SHORT WAVE 60 MINUTES PER EVERY DAY AND 90 MINUTES ON SUNDAY. WE PRODUCED 90 MINUTES WORSHIP SERVICE ON SUNDAY AND 30 MINUTES ON WEDNESDAY ON AM FREQUENCY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$349,848ExpenseAmt
Grant$274,128GrantAmt
Revenue$0RevenueAmt
DescRAISING UP LEADERS IN THE RESTRICTED NATIONS FOR THEM TO MINISTER TO PROPOGATING THE GOSPEL OF JESUS CHRIST BY HAVING BIBLES SCHOOL, SEMINARIES TEACHING, AND CONFERENCES ALONG WITH THE OTHER MINISTRIES, MISSIONARIES, AND ORGANIZATIONS. EQUIP POTENTIAL LEADERS AMONG KOREAN LIVING IN KOREA AND LIVING AROUND THE WORLD TO ENTER INTO THE RESTRICTED MISSION FIELD. 631 STUDENTS TOOK CLASSES ON-LINE AND OFF-LINE AT 9 TEACHING SITES IN 8 CITIES, 70 STUDENTS GRADUATED FROM 6 TEACHING SITES. TOTAL 5,846 HOURS OF TEACHING WERE TAUGHT BY 212 LECTURERS. WE CONTINUED TO SUPPORT A THEOLOGICAL COLLEGE IN INDIA AND PROVIDED LEADER'S TRAINING IN VIETNAM AND SUPPORTED OTHER MISSION ORGANIZATIONS FOR LEADERSHIP TRAINING IN ISRAEL. IN THE FIELD, COVID-19 BECAME AN OPPORTUNITY RATHER THAN A CRISIS. WE DISTRIBUTED NEWSLETTERS AND PRAYER LETTERS TO INFORM THE NEEDS OF SUPPORTING LEADERS AND CURRENT SITUATION OF THE PERSECUTED CHURCH IN THE RESTRICTED NATIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$620,989ExpenseAmt
Grant$440,895GrantAmt
Revenue$0RevenueAmt
DescFACILITATING AND SUPPORTING MISSIONARIES FOR NETWORKING AND PARTNERING WITH OTHER MINISTRIES AND TRAINING PEOPLE TO BE MISSIONARIES IN KOREA AND IN THE RESTRICTED NATIONS. THE MISSION CONFERNCES WERE HELD IN JANUARY AND JULY WITH 887 PARTICIPANTS. A TOTAL OF 444 PEOPLE WERE TRAINED IN 10-12 WEEKS LONG COURSES TO PREPARE TO GO TO MISSION FIELD. THESE COURSES INCLUDES INNER HEALING, WORSHIP AND PRAISE, BIBLICAL FOUNDATION FOR MISSION, COMMUNITY DEVELOPMENT PROGRAM AS WELL AS INTERNATIONAL DIASTER RESPONSE CLASSES. DURING THE PADENMIC PERIOD, CHINESE LOCAL CARRIED OUT TRAINING IN 3 TEACHINGS SITES FOR 32 LEADERS. AT THE MISSION CENTER IN ISRAEL, WE HAD PRINTED OVER 83,000 EVANGELISTIC TRACTS AND DISTRIBUTED OVER 7,300. IN INDO-CHINA WE ARE PREACHING THE GOSPEL TO LOCALS INCLUDING CHINESE IMMIGRANTS, PREPARING BASES FOR MISSIONS TO CHINA AND NORTH KOREA.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$173,970$150,285$0NETWORKING WITH THE EXISTING LOCAL LEADERS AND PASTORS OF THE PERSECUTED CHURCH IN NORTH KOREA AND CHINA TO ASSIST THEM FURTHERING IN CHURCH PLANTING AND PASTORING CHURCHES IN THEIR COMMUNITIES. WE HAVE FACILITATED AND ASSISTED THOSE PASTORS WHO WERE WILLING TO PLANT A CHURCH IN THEIR NEIGHBORHOOD. DURING THE PANDEMIC PERIOD, TRAVEL BETWEEN NORTH KOREA AND CHINA WAS RESTRICTED. WE WERE CONTINUING TO TRAIN NORTH KOREANS WHO ARE STRANDED IN CHINA. WE HAVE TRAINED 19 LEADERS IN CHINA, NORTH KOREA, AND SOUTH KOREA IN 2022. IN 2022, 12 CHURCHES WERE PLANTED IN 6 REGIONS, AND THE NUMBER OF UNDERGROUND BELIEVERS INCREASED BY 34. WE ALSO STARTED TRAINING LEADERS IN SOUTH KOREA TO MOBILIZE NORTH KOREAN DEFECTORS FOR THE NK MISSION. WE IMPLEMENTED DIGITAL METHODS TO TRAIN NORTH KOREAN IN CHINA. WE DELIVERED 4 TABLETS AND 2,004 USB, 20 SD CARDS.
$98,265$40,153$0PROVIDING HUMANITARIAN ASSISTANCE TO NEEDY PEOPLE IN NORTH KOREA, REFUGEES OF NORTH KOREA IN CHINA ALONG THE BORDER, DEFECTORS OF NORTH KOREA IN SOUTH KOREA, NORTH KOREAN ORPHANS AND WIDOW IN CHINA, AND OTHER NATIONS. THROUGH HUMANITARIAN ASSISTANCE, WE SHARED THE LOVE OF JESUS CHRIST AND TO MEET THEIR IMMEDIATE SURVIVAL NEEDS. WE ASSISTED THE NEEDY PEOPLE IN THE GOSPEL RESTRICTED NATIONS WITH FOODS, CLOTHES, MEDICINES, NECESSARY ITEMS. WE ALSO PARTNERSING WITH OTHER MINISTRIES, NGO, MISSIONARIES, AND ORGANIZATIONS. WE WERE ABLE TO PROVIDE SLIGHTLY OVER 160 TONS OF RICE TO OUR CHURCH NETWORK AND HELPERS. WE HAVE HELPED TO PROVIDE FOODS TO ORPHANS. WE SENT CHRISTMAS GIFTS TO NORTH KOREAN CHILDREN. WE ALSO HAVE PROVIDED HUMAN BASIS NECESSITY ITEMS TO THOSE NORTH KOREANS IN CHINA, RUSSIA, AND MONGOLIA TO SHARE THE GOSPEL OF JESUS CHRIST.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$272,235TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$190,438TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,585,322TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld Compliance0BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPETER LEEPersonNm
Phone7144840042PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12660 W WOODLAND DR STE 105AddressLine1Txt
CityANAHEIMCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92801ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ISAAC LEE
PRESIDENT600Yes (X)$57,600$0$0
PETER LEE
EXECUTIVE DIRECTOR600Yes (X)$57,600$0$0
Y I SONG
DIRECTOR00$0$0$0Yes (X)
SEOUNGHEE KO
DIRECTOR00$0$0$0Yes (X)
C I KIM
DIRECTOR00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$115,200TotalReportableCompFromOrgAmt
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
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$2,064,238AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$2,064,238TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,063TotalRevenueColumnAmt
Related Or Exempt Func Income$3,063RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,067,301TotalRevenueColumnAmt
Related Or Exempt Func Income$3,063RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$47,681TotalAmt
Program Services$47,681ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$136,300TotalAmt
Program Services$136,300ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$913,679TotalAmt
Program Services$913,679ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$115,200TotalAmt
Program Services$72,000ProgramServicesAmt
Management And General$23,040ManagementAndGeneralAmt
Fundraising$20,160FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$496,041TotalAmt
Program Services$277,384ProgramServicesAmt
Management And General$53,709ManagementAndGeneralAmt
Fundraising$164,948FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,760TotalAmt
Program Services$26,728ProgramServicesAmt
Management And General$5,871ManagementAndGeneralAmt
Fundraising$14,161FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,465TotalAmt
Management And General$6,465ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,193TotalAmt
Program Services$71ProgramServicesAmt
Management And General$10,101ManagementAndGeneralAmt
Fundraising$21FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,782TotalAmt
Program Services$2,635ProgramServicesAmt
Management And General$1,756ManagementAndGeneralAmt
Fundraising$4,391FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,393TotalAmt
Program Services$7,500ProgramServicesAmt
Management And General$5,109ManagementAndGeneralAmt
Fundraising$2,784FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$35,382TotalAmt
Program Services$3,538ProgramServicesAmt
Management And General$24,767ManagementAndGeneralAmt
Fundraising$7,077FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$34,708TotalAmt
Program Services$26,031ProgramServicesAmt
Management And General$3,471ManagementAndGeneralAmt
Fundraising$5,206FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$871TotalAmt
Program Services$435ProgramServicesAmt
Management And General$175ManagementAndGeneralAmt
Fundraising$261FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,093TotalAmt
Program Services$3,928ProgramServicesAmt
Management And General$2,619ManagementAndGeneralAmt
Fundraising$6,546FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescSTATEMENT 1-OTHER EXPENSESDesc
Total$97,558TotalAmt
Program Services$67,412ProgramServicesAmt
Management And General$10,743ManagementAndGeneralAmt
Fundraising$19,403FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,978,106TotalAmt
Program Services$1,585,322ProgramServicesAmt
Management And General$147,826ManagementAndGeneralAmt
Fundraising$244,958FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$289,187BOYAmt
EOY$236,863EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,254,090BOYAmt
EOY$1,357,392EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$49,646BOYAmt
EOY$34,069EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$261,505LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$237,489LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,222BOYAmt
EOY$24,016EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,648,145BOYAmt
EOY$1,652,340EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

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

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$477,571BOYAmt
EOY$392,571EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$477,571BOYAmt
EOY$392,571EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$807,939BOYAmt
EOY$807,939EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$362,635BOYAmt
EOY$451,830EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,170,574BOYAmt
EOY$1,259,769EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,648,145BOYAmt
EOY$1,652,340EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$89,195ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
ChurchYes (X)ChurchInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$19,313InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$17,388DepreciationAmt
Book Value$1,925BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$242,192InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$220,101DepreciationAmt
Book Value$22,091BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$24,016TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific11Program ServicesBIBLE DELIVERY$135,647
East Asia and the Pacific22Program ServicesLEADERS TRAINING$383,697
East Asia and the Pacific22Program ServicesMOBILIZING MISSIONARIES$66,845
East Asia and the Pacific11Program ServicesCHURCH PLANTING$201,836
East Asia and the Pacific11Program ServicesHUMANITARIAN ASSISTANCE$40,153
South Asia11Program ServicesLEADERS TRAINING$6,000
Russia and the newly independent States11Program ServicesBIBLE DELIVERY$5,000
Russia and the newly independent States11Program ServicesLEADERS TRAINING$12,000
Middle East and North Africa11Program ServicesLEADERS TRAINING$30,000
South America11Program ServicesLEADERS TRAINING$3,000
South America11Program ServicesMOBILIZING MISSIONARIES$29,500
FieldValueIRS element (for citing)
Total Office13TotalOfficeCnt
Total Employee13TotalEmployeeCnt
Total Spent$913,678TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
East Asia and the PacificPROGRAM SERVICE$820,179WIRE$0
Middle East and North AfricaPROGRAM SERVICE$30,000WIRE$0
South AmericaPROGRAM SERVICE$6,000WIRE$0
North America (including Canada and Mexico, but not the United States)PROGRAM SERVICE$17,000WIRE$0
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org7TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
MOBILIZING MISSIONARIESEast Asia and the Pacific1$8,000WIRE$0
MOBILIZING MISSIONARIESSouth America1$3,000WIRE$0
MOBILIZING MISSIONARIESSouth America1$29,500WIRE$0
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 2FormAndLineReferenceDesc
ExplanationWE HAVE DISPATCHED MISSIONARIES AFTER THE INTERNAL TRAINING AND EACH MISSIONARY IS REQUIRED TO REPORT THE EXPENSE ON MONTHLY BASIS. THE MISSIONARY COORDINATOR MAKES ANNUAL VISITATION TO INSURE THE ACCURACY AND RELIABILITY OF THE RECORD KEEPING. ALSO WE REVIEWED THE PROJECT FOR THE REASONABLENESS AND FOR THE ITS DOCUMENTATION. ALL FOREIGN OPERATIONS REQUIRE TO HAVE AN ACCOUNTANT AND CASHIER SEPARATELY AND IT INSURES THE MIS-HANDLING OF THE FUNDS AS WELL AS THE REPORTING THE FINANCIAL ACTIVITIES.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
CHINA HARVEST
PO BOX 1224WICHITAKS67277541852027501(C)(3)$22,500$0LEADERS TRAINING AND MOBILIZING MISSIONARIES
KRIN INTERNATIONAL
PO BOX 720261NORMANOK73070821698957501(C)(3)$16,010$0MISSIONARY TRAINING
CORNERSTONE INTERNATIONAL UNIVERSITY
2660 W WOODLAND DR SUITE 103ANAHEIMCA92801812331477501(C)(3)$9,171$0SUPPORT OF MISSIONARY TRAINING
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
BIBLE TRANSLATION1$54,000$0
MISSIONARY SUPPORT5$82,300$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATIONS OR INDIVIDUALS WHO RECEIVE GRANT WORK UNDER THE PROCEDURE THAT OUR MINISTRY HAS SET FORTH. IN MOST CASES OUR FIELD MISSIONARIES IS AT THE FIELD FOR THE PROJECT AND THE MONITORING IS TAKING PLACE AS THEY WORK TOGETHER. IF ANY DISCREPANCY OCCURS, MISSIONARY IMMEDIATELY INFORM THE OFFICE FOR DIRECTION AND CORRECTION. THE FIELD PEOPLE WORKS DILIGENTLY FOR SHARING THE GOSPEL OF JESUS CHRIST AND THEY STAY IN CONTACT CLOSELY WITH FIELD MISSIONARY AND IT CREATES BONDING AND INTIMATE RELATIONSHIP TO STAY WITH THE PURPOSE OF PROJECTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2Isaac Lee, President and Peter Lee, Executive Director are brothers.
Form 990, Part VI, Section B, Line 11bA COPY OF FORM 990 PROVIDES TO THE BOARD MEMBER FOR REVIEW. UPON THE APPROVAL BY THE BOARD, THE RETURN SUBMIT TO IRS.
Form 990, Part VI, Section B, Line 12cEACH YEAR DIRECTORS SIGNS THE WRITTEN CONFLICT OF INTEREST POLICY AND SUBMIT TO THE BOARD SECRETARY.
Form 990, Part VI, Section C, Line 19AT UPON THE REQUEST, THE FORM 990, CONFLICT OF INTEREST, WHISTLEBLOWER POLICY AND OTHER NECESSARY DOCUMENTS ARE PROVIDED TO THE REQUESTER.

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