BIBLE BASICS INTERNATIONAL INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BIBLE BASICS INTERNATIONAL INC (EIN 23-7328667)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202313199349321021
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)
Return2023-11-15T15:35:01-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362886485PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DUGAN & LOPATKA CPA'S PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14320 WINFIELD ROAD SUITE 450AddressLine1Txt
CityWARRENVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP605554036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237328667EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BIBLE BASICS INTERNATIONAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBIBLBusinessNameControlTxt
Phone8139202264PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 726AddressLine1Txt
CityODESSACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33556ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN BESTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8139202264PhoneNum
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEPHENPersonFirstNm
Person LastBESTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRON MARKLUNDPreparerPersonNm
PTINP01985511PTIN
Phone6306654440PhoneNum

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

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1MISSIOSERVE ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerSTEPHEN BESTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 726AddressLine1Txt
CityODESSACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33556ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,432,902GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MISSIOSERVE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTO EXTEND THE WORSHIP OF GOD BY SERVING THE SENDERS AND THE SENT, MOBILIZING WORKERS WITH THE WORD AND ADVANCING THE GOSPEL TO THE UNREACHED AND UNENGAGED.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$690,701PYContributionsGrantsAmt
CY Contributions Grants$644,401CYContributionsGrantsAmt
PY Program Service Revenue$73,385PYProgramServiceRevenueAmt
CY Program Service Revenue$156,775CYProgramServiceRevenueAmt
PY Investment Income$123,639PYInvestmentIncomeAmt
CY Investment Income$618,822CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$887,725PYTotalRevenueAmt
CY Total Revenue$1,419,998CYTotalRevenueAmt
PY Grants And Similar Paid$47,173PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$90,886CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$514,009PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$507,470CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$42,481CYTotalFundraisingExpenseAmt
PY Other Expenses$330,399PYOtherExpensesAmt
CY Other Expenses$384,784CYOtherExpensesAmt
PY Total Expenses$891,581PYTotalExpensesAmt
CY Total Expenses$983,140CYTotalExpensesAmt
PY Revenues Less Expenses-$3,856PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$436,858CYRevenuesLessExpensesAmt
Total Assets BOY$907,387TotalAssetsBOYAmt
Total Assets EOY$1,321,275TotalAssetsEOYAmt
Total Liabilities BOY$31,089TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,119TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$876,298NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,313,156NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO EXTEND THE WORSHIP OF GOD BY SERVING THE SENDERS AND THE SENT, MOBILIZING WORKERS WITH THE WORD AND ADVANCING THE GOSPEL TO THE UNREACHED AND UNENGAGED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$410,829ExpenseAmt
Revenue$35,818RevenueAmt
DescGENERAL MINISTRY IN FOREIGN COUNTRIES INCLUDES GOSPEL PROCLAMATION, DISCIPLE MAKING, CHURCH PLANTING, CHURCH STRENGTHENING, PASTORAL TRAINING, PROGRAM DEVELOPMENT, AND RADIO BROADCAST MINISTRY, SHORT-TERM MISSION TRIPS, AND INTERNSHIP MINISTRIES. GENERAL MINISTRY IN THE USA INCLUDES MISSIONS FOCUSED SERVING OF LOCAL CHURCHES AND MISSIONARIES THROUGH CONSULTING AND MENTORING OF PASTORS AND MISSIONS COMMITTEES, DEVELOPING AND TRAINING MISSIONARIES FOR CROSS-CULTURAL SERVICE, AND PROVIDING FUNDRAISING AND DONATION SERVICES FOR MISSIONARIES AND DONORS. IT ALSO INCLUDES CREATING MISSIONS AWARENESS AND CHALLENGING CHURCHES AND PEOPLE TO INCREASED MISSIONS PRAYER AND PARTICIPATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$185,582ExpenseAmt
Grant$31,900GrantAmt
Revenue$111,037RevenueAmt
DescHOPE RADIO MINISTRY IN TOGO, WEST AFRICA IS A JOINT PARTNERSHIP MINISTRY WITH THE ASSOCIATION OF BAPTISTS FOR WORLD EVANGELISM (ABWE). IT IS A FULLY OPPERATING RADIO STATION PRODUCING AND BROADCASTING CHRISTIAN PROGRAMING IN FRENCH AND LOCAL LANGUAGES. THE STATION IS THE HUB FOR MISSIONARIES INVOLVED IN OUTREACH, DISCIPLEMAKING, CHURCH PLANTING, AND PASTORAL TRAINING. PHASE 2 A PROJECT TO COMPLETE THE SECOND FLOOR OF THE RADIO STUDIO BUILDING WAS INITIATED IN OCTOBER OF 2020 AND COMPLETED IN EARLY 2021. PHASE 2 PROVIDES OUTREACH OFFICES, ADDITIONAL PRODUCTION AND STUDIO SPACE, A TRAINING CENTER, AND GUEST HOUSING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$72,687ExpenseAmt
Grant$37,061GrantAmt
DescTHE ASOCIACION MINISTERIOS BASE BIBLICA DE HONDURAS (AMBBH) IS A PARTNER MINISTRY OF MISSIOSERVE ALLIANCE IN HONDURAS WHICH IS CARRIED OUT BY OUR MISSIONARIES AND THEIR'S AND INCLUDES GOSPEL PROCLAMATION, DISCIPLE MAKING, CHURCH PLANTING, CHURCH STRENGTHENING, PASTORAL TRAINING, SHORT-TERM MISSION TRIPS, INTERNSHIP MINISTRIES, COMMUNITY RELIEF, AND THE BLOSSOM CREEK FARM PROJECT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$30,132$18,225$9,420MISSIONS INDIA IS A PARTNER MINISTRY OF MISSIOSERVE ALLIANCE WHICH INCLUDES TRANSLATION, PRINTING, AND DISTRIBUTION OF BIBLE BASICS TEACHING MATERIAL, CABLE TV BROADCASTS, PRODUCTION AND AIRTIME, MISSIONARY SUPPORT, CHURCH PLANTING AND CONSTRUCTION, BIBLE TRAINING INSITITUTE, PASTORAL TRAINING, PREACHING, TEACHING, AND BIBLE CONFERENCES.
$3,700$3,700$500GOOD HANDS IN EUROPE IS A PARTNER MINISTRY OF MISSIOSERVE ALLIANCE, WHICH INCLUDES CHURCH PLANTING AND CONSTRUCTION, BIBLE TRAINING, PASTORAL TRAINING, PREACHING, TEACHING, AND BIBLE CONFERENCES AND CAMPS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$33,832TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$21,925TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$9,920TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$702,930TotalProgramServiceExpensesAmt
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 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 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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee13EmployeeCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CEDARSTONE HOLDINGS LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6305805750PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1209 E LIBERTY DRAddressLine1Txt
CityWHEATONCityNm
State AbbreviationILStateAbbreviationCd
ZIP60187ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEPHEN BEST
EXECUTIVE DIRECTOR45.00Yes (X)Yes (X)$25,729$0$120,000
JOHN R MITTEN
CHAIRMAN3.00Yes (X)Yes (X)$0$0$0
ROBERT BRADBURY
SECRETARY3.00Yes (X)Yes (X)$0$0$0
CHARLES BLACK
TREASURER3.00Yes (X)Yes (X)$0$0$0
JOHN CROTTS
BOARD MEMBER3.00Yes (X)$0$0$0
JAMEY HAMMOCK
BOARD MEMBER3.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$25,729TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$120,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$644,401AllOtherContributionsAmt
Total Contributions$644,401TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM/PROJECT INCOME900099$128,015$128,015
BROADCAST PRODUCTION900099$28,760$28,760
FieldValueIRS element (for citing)
Total Program Service Revenue$156,775TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$789TotalRevenueColumnAmt
Exclusion$789ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$630,937OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$12,904OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$618,033OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$618,033TotalRevenueColumnAmt
Exclusion$618,033ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,419,998TotalRevenueColumnAmt
Related Or Exempt Func Income$156,775RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$618,822ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$90,886TotalAmt
Program Services$90,886ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$145,729TotalAmt
Program Services$131,156ProgramServicesAmt
Management And General$7,286ManagementAndGeneralAmt
Fundraising$7,287FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$355,872TotalAmt
Program Services$317,539ProgramServicesAmt
Management And General$21,795ManagementAndGeneralAmt
Fundraising$16,538FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,869TotalAmt
Program Services$5,399ProgramServicesAmt
Management And General$225ManagementAndGeneralAmt
Fundraising$245FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$51,253TotalAmt
Management And General$51,253ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,096TotalAmt
Fundraising$7,096FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$69,186TotalAmt
Management And General$67,451ManagementAndGeneralAmt
Fundraising$1,735FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,174TotalAmt
Management And General$26,174ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$87,110TotalAmt
Program Services$76,144ProgramServicesAmt
Management And General$1,386ManagementAndGeneralAmt
Fundraising$9,580FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$53,872TotalAmt
Management And General$53,872ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,287TotalAmt
Management And General$8,287ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMINISTRY EXPENSEDesc
Total$81,806TotalAmt
Program Services$81,806ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$983,140TotalAmt
Program Services$702,930ProgramServicesAmt
Management And General$237,729ManagementAndGeneralAmt
Fundraising$42,481FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$176,551BOYAmt
EOY$247EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$309,079BOYAmt
EOY$461,593EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$7,017EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,134BOYAmt
EOY$2,651EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,188,751LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$339,384LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$419,223BOYAmt
EOY$849,367EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$400BOYAmt
EOY$400EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$907,387BOYAmt
EOY$1,321,275EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,089BOYAmt
EOY$8,119EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,089BOYAmt
EOY$8,119EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$614,200BOYAmt
EOY$1,220,851EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$262,098BOYAmt
EOY$92,305EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$876,298BOYAmt
EOY$1,313,156EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$907,387BOYAmt
EOY$1,321,275EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$436,858ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
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$720,741CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$747,335CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$758,921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$690,701CurrentTaxYearMinus1YearAmt
Current Tax Year$644,401CurrentTaxYearAmt
Total$3,562,099TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$720,741CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$747,335CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$758,921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$690,701CurrentTaxYearMinus1YearAmt
Current Tax Year$644,401CurrentTaxYearAmt
Total$3,562,099TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$24,960SubstantialContributorsTotAmt
Public Support Total170$3,537,139PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$129CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26CurrentTaxYearMinus1YearAmt
Current Tax Year$789CurrentTaxYearAmt
Total$1,103TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,011CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$310CurrentTaxYearMinus2YearsAmt
Total$1,321TotalAmt
FieldValueIRS element (for citing)
Total Support$3,564,523TotalSupportAmt
Gross Receipts Rltd Activities$420,078GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99230PublicSupportCY170Pct
Public Support PY1700.99950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2019 AMOUNT: $ 1,011. 2020 AMOUNT: $ 310.ExplanationTxt

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$81,685OtherCostOrOtherBasisAmt
Book Value$81,685BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$411,332OtherCostOrOtherBasisAmt
Book Value$411,332BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$97,859OtherCostOrOtherBasisAmt
Depreciation$9,841DepreciationAmt
Book Value$88,018BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$597,875OtherCostOrOtherBasisAmt
Depreciation$329,543DepreciationAmt
Book Value$268,332BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$849,367TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME GENERATED FROM UNRELATED TRADE OR BUSINESS ACTIVITIES. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND FLORIDA. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2019. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,11PROGRAM SERVICESHORT TERM TEAMS AND CHURCH MINISTRY$34,169
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00GRANTS$37,061
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00TRAVEL$1,456
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,00GRANTS$18,225
SOUTH ASIA00PROGRAM SERVICESMISSIONS INDIA - CABLE TV$11,907
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,11PROGRAM SERVICEOVERSEAS RADIO$140,236
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,00TRAVEL$13,446
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,00GRANTS$31,900
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTS$3,700
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees2SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee2TotalEmployeeCnt
Subtotal Spent$288,400SubtotalSpentAmt
Continuation Spent$3,700ContinuationSpentAmt
Total Spent$292,100TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,COMMUNITY RELIEF AND BASE BIBLICA$7,654WIRE$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,TOGO HOPE RADIO$31,900WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)GOOD HANDS$3,700WIRE$0
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
ASSISTANCESOUTH ASIA2$18,225WIRE
ASSISTANCECENTRAL AMERICA AND THE CARIBBEAN2$29,408WIRE
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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:MISSIOSERVE HAS WRITTEN MISSIONARY PARTNERSHIP AGREEMENTS WITH ITS MISSIONARIES. MISSIOSERVE RECEIVES REPORTS FROM IT'S GRANTEES ON A REGULAR BASIS TO MONITOR HOW THE FUNDS ARE BEING DISBURSED.
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 COMPLETE IRS FORM 990 AND ALL APPROPRIATE SCHEDULES ARE SCANNED AND EMAILED TO ALL GOVERNING BOARD MEMBERS FOR THEIR REVIEW BEFORE IT IS FILED. ANY QUESTIONS OR COMMENTS ARE ANSWERED AND IF NEEDED CORRECTIONS ARE MADE.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD HAS A CONFLICT OF INTEREST POLICY. EACH MEMBER IS REQUIRED TO SIGN IT ANNUALLY AND DISCLOSE ANYTHING THAT WOULD BE CONSIDERED A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD REVIEWS THE COMPENSATION OF THE PRESIDENT/CEO AND HE IS DESIGNATED TO SET ALL OTHER COMPENSATION PACKAGES
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO ANYONE UPON WRITTEN REQUEST IN A REASONABLE LENGTH OF TIME.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS

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