KINGSWAY CHARITIES INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- KINGSWAY CHARITIES INC (EIN 54-1668650)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-13
- IRS object ID
- 202541339349301224
- Schema version
- 2024v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-13T09:41:24-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621714856 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David E Warren CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 8th St | AddressLine1Txt |
| City | Bristol | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37620 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541668650 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kingsway Charities Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Mary Ann Blessing | InCareOfNm |
| Business Name Control | KING | BusinessNameControlTxt |
| Phone | 2764663014 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1807 Bay St | AddressLine1Txt |
| City | Bristol | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37620 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY ANN BLESSING | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 2764663014 | PhoneNum |
| Signature | 2025-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | DAVID E WARREN CPA | PreparerPersonNm |
| PTIN | P00575833 | PTIN |
| Phone | 4235739015 | PhoneNum |
| Preparation | 2025-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | John Gregory | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1807 Bay St | AddressLine1Txt |
| City | Bristol | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37620 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $266,452,322 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.kingswaycharities.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | The primary purpose of the organization is to supply medications and medical supplies to medical mission teams traveling worldwide. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,574,045 | PYContributionsGrantsAmt |
| CY Contributions Grants | $265,890,485 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $146,789 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $199,371 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$642,027 | PYInvestmentIncomeAmt |
| CY Investment Income | $84,209 | CYInvestmentIncomeAmt |
| PY Other Revenue | $224,111 | PYOtherRevenueAmt |
| CY Other Revenue | $128,970 | CYOtherRevenueAmt |
| PY Total Revenue | $15,302,918 | PYTotalRevenueAmt |
| CY Total Revenue | $266,303,035 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $141,856,523 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $638,797 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $677,665 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,208,771 | PYOtherExpensesAmt |
| CY Other Expenses | $229,620 | CYOtherExpensesAmt |
| PY Total Expenses | $11,847,568 | PYTotalExpensesAmt |
| CY Total Expenses | $142,763,808 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,455,350 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $123,539,227 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,803,791 | TotalAssetsBOYAmt |
| Total Assets EOY | $131,309,346 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,264 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,802,527 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $131,309,346 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The primary purpose of the organization is to supply medications and medical supplies to medical mission teams traveling worldwide. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $142,571,415 | ExpenseAmt |
| Revenue | $266,303,035 | RevenueAmt |
| Desc | The program provided medications and medical supplies for shipment to U.S. based medical mission teams traveling to third world countries. | Desc |
| Total Program Service Expenses | $142,571,415 | 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 | false | 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 | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| 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 | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | Yes (true) | 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 | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mary Ann Blessing | PersonNm |
| Phone | 2764663014 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1807 Bay St | AddressLine1Txt |
| City | Bristol | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37620 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Mary Ann Blessing | |||||||
| President | 40.00 | 0.00 | Yes (X) | $151,500 | $0 | $0 | |
| MaryBeth Blessing | |||||||
| Dir | 40.00 | 0.00 | $72,183 | $0 | $0 | Yes (X) | |
| Greg Tebeau | |||||||
| Dir | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Herschel Blessing | |||||||
| Dir | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Joseph Gregory | |||||||
| Dir | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Joan Gregory | |||||||
| Dir | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jordan Gregory | |||||||
| Dir | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jefferson Gregory | |||||||
| Dir | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Benjamin Blessing | |||||||
| Dir | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Susan Gregory Sorrell | |||||||
| Treas | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| John Gregory | |||||||
| Chairman Emeritus | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Gregory Jones | |||||||
| Secretary | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| James Gregory | |||||||
| Chairman | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $223,683 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $265,890,485 | AllOtherContributionsAmt |
| Noncash Contributions | $265,559,821 | NoncashContributionsAmt |
| Total Contributions | $265,890,485 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Shipping charges | 900099 | $189,684 | $189,684 |
| Other revenues | 900099 | $9,687 | $9,687 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $199,371 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,380 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $102,380 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,171 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$18,171 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,171 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$18,171 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $260,086 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $131,116 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,970 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $128,970 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $266,303,035 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $412,550 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,856,523 | TotalAmt |
| Program Services | $141,856,523 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,683 | TotalAmt |
| Program Services | $178,946 | ProgramServicesAmt |
| Management And General | $44,737 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,436 | TotalAmt |
| Program Services | $231,549 | ProgramServicesAmt |
| Management And General | $57,887 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,158 | TotalAmt |
| Program Services | $99,326 | ProgramServicesAmt |
| Management And General | $24,832 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,388 | TotalAmt |
| Program Services | $32,310 | ProgramServicesAmt |
| Management And General | $8,078 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,000 | TotalAmt |
| Management And General | $17,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,695 | TotalAmt |
| Management And General | $9,695 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,376 | TotalAmt |
| Program Services | $13,244 | ProgramServicesAmt |
| Management And General | $7,132 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493 | TotalAmt |
| Program Services | $493 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,750 | TotalAmt |
| Program Services | $11,538 | ProgramServicesAmt |
| Management And General | $6,212 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Shipping | $45,351 | $45,351 | |
| Other | $72,757 | $72,105 | $652 |
| Computer | $46,198 | $30,030 | $16,168 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,763,808 | TotalAmt |
| Program Services | $142,571,415 | ProgramServicesAmt |
| Management And General | $192,393 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $588,627 | BOYAmt |
| EOY | $439,479 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,489,231 | BOYAmt |
| EOY | $130,195,005 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $93,422 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $87,730 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,355 | BOYAmt |
| EOY | $5,692 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $701,578 | BOYAmt |
| EOY | $669,170 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,803,791 | BOYAmt |
| EOY | $131,309,346 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,264 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,264 | BOYAmt |
| EOY | $0 | 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 | $7,802,527 | BOYAmt |
| EOY | $131,309,346 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,802,527 | BOYAmt |
| EOY | $131,309,346 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,803,791 | BOYAmt |
| EOY | $131,309,346 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $123,539,227 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$32,408 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,692,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,250,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,228,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,574,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $265,890,485 | CurrentTaxYearAmt |
| Total | $487,636,323 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,692,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,250,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,228,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,574,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $265,890,485 | CurrentTaxYearAmt |
| Total | $487,636,323 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $229,798,701 | SubstantialContributorsTotAmt |
| Public Support Total170 | $257,837,622 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,979 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,380 | CurrentTaxYearAmt |
| Total | $648,313 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $13,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,687 | CurrentTaxYearAmt |
| Total | $25,287 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $488,309,923 | TotalSupportAmt |
| Public Support CY170 | 0.52800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,434 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,742 | DepreciationAmt |
| Book Value | $5,692 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,988 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,988 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,692 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $266,270,627 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$32,408 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$32,408 | RevenueNotReportedAmt |
| Revenue Subtotal | $266,303,035 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $266,303,035 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $142,763,808 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $142,763,808 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $142,763,808 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (66 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Advancing Native Missions | ||||||||
| 10460 Critzers Shop Rd | Afton | VA | 22920 | 752402759 | $43,807 | Wholesale Acq Cost | Medical supplies | Global healthcare |
| Alabama Honduran Network | ||||||||
| 516 Ridgeview Dr | Jasper | AL | 35504 | 680538134 | $7,241 | Wholesale Acq Cost | Medical supplies | Global Healthcare |
| Amonkwe Progressive National Org | ||||||||
| 2904 Creekside Ct | Carrollton | TX | 75007 | 842924432 | $12,248 | Wholesale Acq Cost | Medical Supplies | Global Healthcare |
| La Luz de Cristo | ||||||||
| 7237 Belmont Dr | Trinity | NC | 27370 | 561088969 | $51,137 | Wholesale Acq Cost | Medical supplies | Global Healthcare |
| Leahs Hope | ||||||||
| 4171 Guilford Ct | Concord | NC | 28027 | 474134688 | $32,426 | Wholesale Acq Cost | Medical supplies | Global healthcare |
| Louisiana Volunteers in Missions | ||||||||
| 527 N Blvd | Baton Rouge | LA | 70802 | 237188652 | $6,212 | Wholesale Acq Cost | Medical supplies | Global Healthcare |
| Manos de Dios | ||||||||
| 1227 Volunteer parkway | Raleigh | NC | 27620 | 931719788 | $14,921 | Wholesale Acq Cost | Medical supplies | Global healthcare |
| Maya Midwifery Intl | ||||||||
| 124 Boston Ave | Somerville | MA | 02144 | 471215016 | $21,508 | Wholesale Acq Cost | Medical supplies | Global healthcare |
| Armenian Relief Mission | ||||||||
| 531 Hoyt Ln | Winnetka | IL | 60093 | 364367377 | $5,148 | Wholsale Acq Cost | Medical supplies | Global healthcare |
| Bearden UMC | ||||||||
| 4407 Sutherland Ave | Knoxville | TN | 37919 | 626002439 | $10,409 | Wholesale Acq Cost | Medical supplies | Global healthcare |
| Caring Partners | ||||||||
| 601 Shotwell Dr | Franklin | OH | 45005 | 371028228 | $83,846 | Wholesale Acq Cost | Medical supplies | Global healthcare |
| Carolina Honduras Health Foundation | ||||||||
| PO Box 528 | Barnwell | SC | 29812 | 571023037 | $21,720 | Wholesale Acq Cost | Medical Supplies | Global healthcare |
| Medeic Corps | ||||||||
| PO Box 7777 | Sulphur Springs | AR | 72768 | 832978031 | $12,373 | Wholesale Acq Cost | Medical supplies | Global healthcare |
| Medical Mission Teams | ||||||||
| 8037 Oak Grove Plantation | Tallahassee | FL | 32312 | 815348561 | $63,018 | Wholesale Acq Cost | Medical supplies | Global healthcare |
| Mercy and Love Foundation | ||||||||
| 517 Wood Ave | Roselle | NJ | 07203 | 850992627 | $19,512 | Wholesale Acq Cost | Medical Supplies | Global Healthcare |
| Broken Arrow Church of Christ | ||||||||
| 505 E Kenosha | Broken Arrow | OK | 74012 | 730992051 | $9,158 | Wholesale Acq Cost | Medical supplies | Global Healthcare |
| Mercy Said No | ||||||||
| 6235 Turfway Dr | Cumming | GA | 30040 | 454219881 | $20,817 | Wholesale Acq Cost | Medical supplies | Global healthcare |
| Messengers of Mercy | ||||||||
| JAMA Global Campus | Lindale | TX | 75771 | 364203666 | $35,800 | Wholesale Acq Cost | Medical supplies | Global healthcare |
| Milestone Medical Outreach | ||||||||
| 7676 New Hampshire Ave | Takoma Park | MD | 20912 | 461423370 | $186,293 | Wholesale Acq Cost | Medical supplies | Global healthcare |
| Minesterio de Caristo Salvando | ||||||||
| 41 Colonial Cr | Cartersville | GA | 30120 | 824622744 | $126,954 | Wholesale Acq Cost | Medical supplies | Global Healthcare |
| Christ the Rock Community Church | ||||||||
| 6254 W Hwy 10 | Menasha | WI | 54952 | 541439351 | $6,008 | Wholesale Acq Cost | Medical Supplies | Global Healthcare |
| Ministry of Medicine | ||||||||
| PO Box 12609 | Oklahoma City | OK | 73157 | 580904463 | $5,589 | Wholesale Acq Cost | Medical supplies | Global healthcare |
| Christ Love Intl | ||||||||
| 900 Francis Dr | Shreveport | LA | 71118 | 721420968 | $14,229 | Wholesale Acq Cost | Medical supplies | Global healthcare |
| Mission Grace | ||||||||
| 922 East Jefferson St | Americus | GA | 31709 | 994838228 | $33,993 | Wholesale Acq Cost | Medical Supplies | Global healthcare |
| New Haven Korean Church | ||||||||
| 42 Glen Parkway | Hamden | CT | 06517 | 061033144 | $9,016 | Wholesale AcqCost | Medical supplies | Global healthcare |
| Nizar Fares Global Ministry | ||||||||
| 625 Boston Post Rd | Sudbury | MA | 01776 | 822622212 | $45,416 | Wholesale Acq Cost | Medical supplies | Global Healthcare |
| North American Taiwanese Medical | ||||||||
| 3150 Colima Rd | Hacienda Heights | CA | 91745 | 344026909 | $85,792 | Wholesale AcqCost | Medical supplies | Global healtcare |
| Offa Descendents Union | ||||||||
| 57 Ellis Ln | Ellicott City | MD | 21043 | 200308445 | $48,592 | Wholesale AcqCost | Medical supplies | Global healthcare |
| Coptic Medical | ||||||||
| PO Box 58 | Manlius | NY | 13104 | 271881182 | $43,032 | Wholesale Acq Cost | Medical supplies | Global healthcare |
| Outreach for Hope | ||||||||
| 3099 Timber Lake | Verona | WI | 53593 | 202997559 | $6,565 | Wholesale Acq Cost | Medical Supplies | Global Healthcare |
| Cross Intl | ||||||||
| 1280 SW 36th Ave | Pompano Beach | FL | 33069 | 651086387 | $10,065,724 | Wholesale Acq Cost | Medical supplies | Global healthcare |
| Partners for Global Health | ||||||||
| PO Box 4187 | Winter Park | FL | 32793 | 823593311 | $5,156 | Wholesale Acq Cost | Medical supplies | Global healthcare |
| Partners of Hope | ||||||||
| 217 SW Dyal Ave | Lake City | FL | 32024 | 201497657 | $47,959 | Wholesale Acq Cost | Medical supplies | Global healthcare |
| Pegram Church of Christ | ||||||||
| 5019 Walkup Rd | Pegram | TN | 37143 | 621348603 | $31,878 | Wholesale Acq Cost | Medical supplies | Global healthcare |
| Project Nicaragua | ||||||||
| 97 Little Neck Rd | Centerport | NY | 11721 | 832247931 | $5,848 | Wholesale Avg Cost | Medical supplies | Global healthcare |
| e3 Partners | ||||||||
| 16787 Bernardo Center Dr | San Diego | CA | 92128 | 161680978 | $6,497 | Wholesale Acq Cost | Medical supplies | Global healthcare |
| Pros for Africa | ||||||||
| 1111 W 17th St | Tulsa | OK | 74107 | 271674673 | $41,410 | Wholesale AcqCost | Medical supplies | Local aid |
| Quillen College of Medicine | ||||||||
| PO Box 70412 | Johnson City | TN | 37614 | 237092731 | $9,414 | Wholesale Acq Cost | Medical Supplies | Global healthcare |
| Healing Nations | ||||||||
| 138 E 12300SC222 | Draper | UT | 84020 | 300312349 | $23,139 | Wholesale Acq Cost | Medical Supplies | Global Healthcare |
| Reach Beyond Borders | ||||||||
| 8213 15th St | Lake Stevens | WA | 98258 | 912158112 | $95,426 | Wholesale Acq Cost | Medical supplies | Global healthcare |
| Helping Hands Society of Los Angele | ||||||||
| 2360 E 51st St | Los Angeles | CA | 90058 | 853086233 | $595,524 | Wholesale Acq Cost | Health and Beauty | Local Aid |
| Refugee Health Alliance | ||||||||
| 8361 Villa La Jolla Dr | La Jolla | CA | 92037 | 842743072 | $183,432 | Wholesale Acq Cost | Medical supplies | Global healtcare |
| Highlands Fellowship | ||||||||
| 22417 Watauga Rd | Abingdon | VA | 24211 | 541736433 | $1,164,629 | Wholesale Avg Cost | Health and beauty | Local aid |
| Romanian American Mission | ||||||||
| 30941 Mill Ln | Daphne | AL | 36527 | 611307961 | $18,105 | Wholesale Acq Cost | Medical supplies | Global healthcare |
| South Tulsa Baptist Church | ||||||||
| 10310 South Sheridan Rd | Tulsa | OK | 74133 | 620535460 | $7,546,167 | Wholesale Avg Cost | Medical supplies | Global healthcare |
| St Bonaventure Univ | ||||||||
| PO Box 116 | Saint Bonaventure | NY | 14778 | 160743150 | $25,769 | Wholesale Acq Cost | Medical supplies | Global healthcare |
| State Street UMC | ||||||||
| 301 W Valley Dr | Bristol | VA | 24202 | 540524507 | $45,465 | Wholesale Acq Cost | Medical supplies | Global healthcare |
| Firebrand Assembly | ||||||||
| 10016 Gaines Rd | Sugar Land | TX | 77498 | 440577787 | $34,589 | Wholesale Acq Cost | Medical supplies | Global healthcare |
| Steamboat Rock Baptist | ||||||||
| 107 2nd St | Steamboat Rock | IA | 50672 | 420752681 | $5,624 | Wholesale AcqCost | Medical supplies | Global healthcare |
| International Health Care Network | ||||||||
| 254 Valley View Vista | Pisgah Forest | NC | 28768 | 541843999 | $178,495 | Wholesale AcqCost | Medical supplies | Global healthcare |
| Team Healthcare | ||||||||
| 4 Fideliam Way | Towaco | NJ | 07082 | 223548278 | $5,119 | Wholesale Acq Cost | Medical supplies | Global healthcare |
| The Hope of His Calling | ||||||||
| 23 Sussex Dr | Lewes | DE | 19958 | 760468917 | $9,337 | Wholesale AcqCost | Medical supplies | Global healthcare |
| Michael Patcha Foundation | ||||||||
| 2901 Cabin Creek Dr | Burtonsville | MD | 20866 | 262624053 | $15,615 | Wholesale Acq Cost | Medical supplies | Global healthcare |
| Total health Kids | ||||||||
| 605 Post Office Rd | Waldorf | MD | 20602 | 461306442 | $6,828 | Wholesale Acq Cost | Medical supplies | Global healthcare |
| Jezreel Intl | ||||||||
| 10 Interstate Ave | Albany | NY | 12205 | 592376716 | $292,875 | Wholesale AcqCost | Medical supplies | Global healthcare |
| Trinity Presbyterian | ||||||||
| 506 Barbara Dr | Mechanicsburg | PA | 17050 | 232353069 | $5,195 | Wholesale Acq Cost | Medical Supplies | Global healthcare |
| United Mission of Goodwill | ||||||||
| 40 Grizzly Ln | Fortson | GA | 31808 | 463368740 | $58,534 | Wholesale Acq Cost | Medical supplies | Global healthcare |
| Venezuela Now | ||||||||
| 320 handon Pl | Alpharetta | GA | 30022 | 200508609 | $143,252 | Wholesale Acq cost | Medical Supplies | Global healthcare |
| We Care Missions | ||||||||
| 9309 Timberline Dr | Indianapolis | IN | 46256 | 260736572 | $79,521 | Wholesale Acq cost | Medical supplies | Global healthcare |
| Global Health Ministries | ||||||||
| 7831 Hickory St | Minneapolis | MN | 55432 | 363532234 | $69,509 | Wholsale Acq cost | Medical supplies | Global healthcare |
| Global Partners in Hope | ||||||||
| 14441 Dupont Court | Omaha | NE | 68144 | 263186120 | $52,993 | Wholsale Acq cost | Medical supplies | Global healthcare |
| Wilderness UMC | ||||||||
| 10501 Plank Rd | Spotsylvania | VA | 22551 | 541902822 | $5,212 | Wholesale Acq cost | Medical supplies | Global healthcare |
| WIN Foundation | ||||||||
| 4950 Parkside Ave | Philadelphia | PA | 19131 | 274822598 | $99,881 | Wholesale Acq cost | Medical supplies | Global healthcare |
| North Carolina Baptist Men | ||||||||
| 205 Convention Dr | Cary | NC | 27511 | 203648746 | $36,194 | Wholesale Acq cost | Medical supplies | Global healthcare |
| Great Cities Missions | ||||||||
| 3939 Belt Line Rd | Addison | TX | 75001 | 752449899 | $37,909 | Wholesale Acq cost | Medical supplies | Global healthcare |
| Partners in Development | ||||||||
| 6 N Main St | Ipswich | MA | 01938 | 222536583 | $14,981 | Wholesale average cost | Medical supplies | Global healthcare |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Mary Ann Blessing | PersonNm |
| Title | President | TitleTxt |
| Base Compensation Filing Org | $151,500 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $151,500 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $265,559,821 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Wholesale acq cost | 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Officer directors etc family relationship Part VI line 2 | John Gregory and Joan Gregory are husband and wifeJohn Gregory, Jefferson Gregory, Joseph Gregory, and Mary Ann Blessing are siblings. Greg Tebeau and Joan Gregory are siblings. James and Susan Gregory are siblings, children of John and Joan Gregory. Gregory Jones, Benjamin Blessing and Mary Beth Blessing are siblings, children or Herschel and Mary Ann Blessing.Jordan Gregory is the son of Jefferson Gregory.Herschel Blessing and Mary Ann Blessing are husband and wife. |
| Form 990 governing body review Part VI line 11 | The organization gives the original 990 to the chairman of the board for his review before he files the return with the IRS. At the annual board meeting the return is presented for review by the entire board. |
| Conflict of interest policy compliance Part VI line 12c | Conflict of interest policy is reviewed annually. |
| Other officer or key employee compensation Part VI line 15b | Board approval is required. Comparability data is used to determine compensation for the President and director of operations. |
| Governing documents etc available to public Part VI line 19 | Financial statements and governing board documents are made available to the general public upon electronic or written request and through the organizations website. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Rounding |
| Part XI response or note to any line in Part XI | Cost of sales not recorded in the same manner as the form 990. |
| Part XII Response or note to any line in Part XII | Not recorded in the same manner as the form 990. |
Comments