BETA

INTERNATIONAL COMMISSION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL COMMISSION INC (EIN 75-1496922)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202303189349308660
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)
Return2023-11-14T12:34:46-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN352123203PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KSM BUSINESS SERVICES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 40857AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46240ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN751496922EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL COMMISSION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone2144882555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1260 CONTINENTAL DRIVEAddressLine1Txt
CityLEWISVILLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP75067ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJ BRENT EDWARDSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2144882555PhoneNum
Signature2023-10-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJPersonFirstNm
Person LastBRENT EDWARDSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCASSE TATEPreparerPersonNm
PTINP01271193PTIN
Phone3175802000PhoneNum
Preparation2023-10-26PreparationDt

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 OfficerJ BRENT EDWARDSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1260 CONTINENTAL DRIVEAddressLine1Txt
CityLEWISVILLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP75067ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,485,651GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://INTERNATIONALCOMMISSION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionEQUIPPING AND ENABLING BELIEVERS WORLDWIDE TO CONDUCT CHURCH-BASED EVANGELISM PROJECTS TO REACH UNBELIEVERS AND MAKE DISCIPLES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,155,260PYContributionsGrantsAmt
CY Contributions Grants$3,392,005CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$256,327PYInvestmentIncomeAmt
CY Investment Income$10,748CYInvestmentIncomeAmt
PY Other Revenue$79,533PYOtherRevenueAmt
CY Other Revenue$79,738CYOtherRevenueAmt
PY Total Revenue$3,491,120PYTotalRevenueAmt
CY Total Revenue$3,482,491CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,711,613PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,755,947CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$26,379CYTotalFundraisingExpenseAmt
PY Other Expenses$1,144,292PYOtherExpensesAmt
CY Other Expenses$1,983,230CYOtherExpensesAmt
PY Total Expenses$2,855,905PYTotalExpensesAmt
CY Total Expenses$3,739,177CYTotalExpensesAmt
PY Revenues Less Expenses$635,215PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$256,686CYRevenuesLessExpensesAmt
Total Assets BOY$2,501,396TotalAssetsBOYAmt
Total Assets EOY$2,189,030TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,501,396NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,189,030NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEQUIPPING AND ENABLING BELIEVERS WORLDWIDE TO CONDUCT CHURCH-BASED EVANGELISM PROJECTS TO REACH UNBELIEVERS AND MAKE DISCIPLES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$607,638ExpenseAmt
DescNATIONAL-TO-NATIONAL (N2N) PROJECTS ARE A UNIQUE STRATEGY OF INTERNATIONAL COMMISSION TO TRAIN, EQUIP AND ENABLE NATIONALS FROM OUTSIDE OF THE UNITED STATES TO BECOME EFFECTIVE "FISHERS OF MEN AND TO MAKE DISCIPLES IN THEIR OWN COMMUNITIES. SINCE THE FIRST N2N WAS CONDUCTED IN 1992, LOCAL LEADERS WORLDWIDE HAVE STATED THAT AN N2N PROJECT IS ONE OF THE MOST EFFECTIVE STRATEGIES TO REACH UNBELIEVERS, MAKE DISCIPLES, AND GROW CHURCHES. POWERED BY BELIEVERS IN LOCAL CHURCHES WHO SHARE JESUS. THE EFFECTIVENESS OF N2N PROJECTS ONLY CONTINUES TO GROW. THE ESSENCE OF N2N PROJECTS IS TRAINING, EQUIPPING AND ENABLING OF A FIRST GENERATION TO SHARE CHRIST WITH FRIENDS, FAMILY, AND NEIGHBORS AND DISCIPLE NEW BELIEVERS. THIS GENERATION THEN TRAINS, EQUIPS AND ENABLES THE NEXT GENERATION. IT IS ONE OF THE GREATEST STEWARDSHIP OPPORTUNITIES FOR BUILDING THE KINGDOM OF GOD TODAY. ON AVERAGE, AN N2N PROJECT CAN BE FUNDED FOR WHAT IT COSTS TO SEND ONE AMERICAN OVERSEAS ON A SHORT-TERM INTERNATIONAL PROJECT. BOTH OF THESE ASPECTS OF MINISTRY - MISSIONS BY NATIONALS AND MISSIONS WITH NATIONALS - ARE THE HEARTBEAT OF INTERNATIONAL COMMISSION AND WE ARE BLESSED TO INVITE YOU TO JOIN US IN THE GREAT COMMISSION BY GIVING, GOING, OR BOTH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,595,789ExpenseAmt
DescFOR OVER 50 YEARS, INTERNATIONAL COMMISSION HAS PARTNERED WITH LOCAL CHURCHES TO EQUIP AND ENABLE BELIEVERS WORLDWIDE TO REACH UNBELIEVERS AND MAKE DISCIPLES. EVERY EVANGELISM PROJECT WE CONDUCT ENSURES THAT THOSE WITH WHOM YOU SHARE CHRIST WILL BE CONNECTED WITH BELIEVERS IN THEIR AREA WHO WILL CONTINUE THE LONG-TERM WORK OF DISCIPLESHIP AND EVANGELISM AFTER YOUR TEAM COMES HOME. INTERNATIONAL PROJECTS WERE CONDUCTED IN DIFFERENT COUNTRIES OF THE WORLD WITH AMERICAN PARTICIPANTS JOINING WITH HOST CHURCHES TO SHARE WITH FRIENDS AND NEIGHBORS ABOUT THE LOVE OF GOD.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,203,427TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee35EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAWN WHITESIDEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2144882555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1260 CONTINENTAL DRIVEAddressLine1Txt
CityLEWISVILLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP75067ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
SUSAN MOSS
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
CHAD SELPH
VICE-CHAIR1.00Yes (X)Yes (X)$0$0$0
JIM CAFFEE
DIRECTOR1.00Yes (X)$0$0$0
LAVERNE GARRETT
DIRECTOR1.00Yes (X)$0$0$0
DON JACKSON
DIRECTOR1.00Yes (X)$0$0$0
WADE GATES
DIRECTOR1.00Yes (X)$0$0$0
RICK LINEBERGER
DIRECTOR1.00Yes (X)$0$0$0
MARK RINDELS
DIRECTOR1.00Yes (X)$0$0$0
MARGIE WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
JOHN STROHMAN
DIRECTOR1.00Yes (X)$0$0$0
BRANDON GARTRELL
DIRECTOR1.00Yes (X)$0$0$0
J BRENT EDWARDS
PRESIDENT60.00Yes (X)$88,000$0$2,041
RICK PAULY
VP OPERATIONS60.00Yes (X)$4,385$0$0
LAURA MELOTI
VP AST60.00Yes (X)$0$0$0
JAMES CHETWOOD
REGIONAL VP60.00$126,000$0$10,649Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$218,385TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,690TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,392,005AllOtherContributionsAmt
Total Contributions$3,392,005TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,007TotalRevenueColumnAmt
Exclusion$5,007ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$79,738RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$79,738RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$79,738TotalRevenueColumnAmt
Exclusion$79,738ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$8,901SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,160SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,741SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,741TotalRevenueColumnAmt
Exclusion$5,741ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,482,491TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$90,486ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$218,385TotalAmt
Program Services$197,736ProgramServicesAmt
Management And General$20,649ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,537,562TotalAmt
Program Services$1,392,177ProgramServicesAmt
Management And General$145,385ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,356TotalAmt
Management And General$24,356ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$89,832TotalAmt
Program Services$25,678ProgramServicesAmt
Management And General$63,798ManagementAndGeneralAmt
Fundraising$356FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,238TotalAmt
Management And General$13,238ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,221TotalAmt
Management And General$10,221ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$86,742TotalAmt
Management And General$60,719ManagementAndGeneralAmt
Fundraising$26,023FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$57,431TotalAmt
Program Services$14,358ProgramServicesAmt
Management And General$43,073ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$600,729TotalAmt
Program Services$508,251ProgramServicesAmt
Management And General$92,478ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,710TotalAmt
Management And General$1,710ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,366TotalAmt
Program Services$4,842ProgramServicesAmt
Management And General$14,524ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$25,627TotalAmt
Program Services$6,407ProgramServicesAmt
Management And General$19,220ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROJECT OPERATIONS$962,759$962,759
PROJECT LODGING$91,219$91,219

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,739,177TotalAmt
Program Services$3,203,427ProgramServicesAmt
Management And General$509,371ManagementAndGeneralAmt
Fundraising$26,379FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,441,625BOYAmt
EOY$1,050,549EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,625BOYAmt
EOY$50,475EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,536,926LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$686,041LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$758,776BOYAmt
EOY$850,885EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$284,370BOYAmt
EOY$237,121EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,501,396BOYAmt
EOY$2,189,030EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$331,362BOYAmt
EOY$375,641EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,170,034BOYAmt
EOY$1,813,389EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,501,396BOYAmt
EOY$2,189,030EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,501,396BOYAmt
EOY$2,189,030EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$256,686ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$55,680NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,999,816CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,361,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,624,698CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,155,260CurrentTaxYearMinus1YearAmt
Current Tax Year$3,392,006CurrentTaxYearAmt
Total$17,533,695TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,999,816CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,361,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,624,698CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,155,260CurrentTaxYearMinus1YearAmt
Current Tax Year$3,392,006CurrentTaxYearAmt
Total$17,533,695TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,454,486SubstantialContributorsTotAmt
Public Support Total170$15,079,209PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,380CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,213CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,626CurrentTaxYearMinus1YearAmt
Current Tax Year$84,745CurrentTaxYearAmt
Total$376,683TotalAmt
FieldValueIRS element (for citing)
Total Support$17,910,378TotalSupportAmt
Public Support CY1700.84190PublicSupportCY170Pct
Public Support PY1700.85910PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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)
Other Cost Or Other Basis$260,484OtherCostOrOtherBasisAmt
Book Value$260,484BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$973,496OtherCostOrOtherBasisAmt
Depreciation$500,672DepreciationAmt
Book Value$472,824BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$191,471OtherCostOrOtherBasisAmt
Depreciation$185,369DepreciationAmt
Book Value$6,102BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$111,475OtherCostOrOtherBasisAmt
Book Value$111,475BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$850,885TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,426,811TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$55,680NetUnrealizedGainsInvstAmt
Revenue Not Reported-$55,680RevenueNotReportedAmt
Revenue Subtotal$3,482,491RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,482,491TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,739,177TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,739,177ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,739,177TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR 2022 AND 2021. THE ORGANIZATION FILES U.S. FEDERAL AND TEXAS INFORMATION RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2019. MANAGEMENT BELIEVES THAT THE ORGANIZATION'S INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN A MATERIAL CHANGE.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
ASIA00PROGRAM SERVICESCHURCH BASED PROJECTS$125,222
AFRICA00PROGRAM SERVICESCHURCH BASED PROJECTS$49,340
EUROPE00PROGRAM SERVICESCHURCH BASED PROJECTS$79,858
SOUTH AMERICA00PROGRAM SERVICESCHURCH BASED PROJECTS$177,410
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$431,830SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$431,830TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:VOLUNTEERS PROVIDE A REPORT AT THE END OF EACH PROJECT FOR BOARD DOCUMENTATION AND REVIEW.
PART III ACCOUNTING METHOD:

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FIRST REVIEW IS DONE BY THE ACCOUNTANT AND LEADERSHIP TEAM. THE BOARD IS THEN SENT A COPY OF THE FORM 990 FOR REVIEW AND WRITTEN APPROVAL FOR FILING IS PROVIDED TO THE VP OF OPERATIONS.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD AND OFFICERS SIGN A POLICY FORM ANNUALLY STATING NO CONFLICT OF INTEREST. BOARD MEMEBRS AND OFFICERS WILL RECUSE THEMSELVES IF A CONFLICT DOES ARRIVE IN THE COURSE OF OPERATIONS.
FORM 990, PART VI, SECTION B, LINE 15AN INDUSTRY WAGE COMPARISON IS DONE IN THE SOUTHERN REGION OF THE COUNTRY. USING THIS SCALE A HIGH-, LOW- AND MID-RANGE SALARY STRUCTURE IS DEVELOPED FOR EACH POSITION. CURRENT COMPENSATION IS THEN SAMPLED, COMPARED, AND VERIFIED BY THE LEADERSHIP OF INTERNATIONAL COMMISSION, INC.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CTHERE HAVE BEEN NO CHANGES FROM THE PREVIOUS YEAR.

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