THE ROSSER FOUNDATION A PURE CHARITABLE TRUST AND PUBLIC CHARIT: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE ROSSER FOUNDATION A PURE CHARITABLE TRUST AND PUBLIC CHARIT (EIN 54-6338714)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-07
- IRS object ID
- 202202809349300225
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-07T11:29:52-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541383985 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALVIN RIGGINS & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 CITY CENTER BLVD SUITE 200 | AddressLine1Txt |
| City | NEWPORT NEWS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 546338714 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ROSSER FOUNDATION A PURE | BusinessNameLine1Txt |
| Business Name Line2 | CHARITABLE TRUST AND PUBLIC CHARITY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROSS | BusinessNameControlTxt |
| Phone | 7578276704 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 NORTH ARMISTEAD AVENUE | AddressLine1Txt |
| City | HAMPTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 236664311 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANICE H STRINGER | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 7578276704 | PhoneNum |
| Signature | 2022-09-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JANICE H | PersonFirstNm |
| Person Last | STRINGER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN T HART CPA | PreparerPersonNm |
| PTIN | P00240094 | PTIN |
| Phone | 7578819600 | PhoneNum |
| Preparation | 2022-10-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL COOPERATING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANICE H STRINGER | PrincipalOfficerNm |
| Gross Receipts | $40,479,610 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ICM.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO NURTURE BELIEVERS AND ASSIST IN THE GROWTH OF THE CHURCH WORLDWIDE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Total Volunteers | 46 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $24,675,791 | PYContributionsGrantsAmt |
| CY Contributions Grants | $35,717,761 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $574,641 | PYInvestmentIncomeAmt |
| CY Investment Income | $784,903 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$57,512 | PYOtherRevenueAmt |
| CY Other Revenue | -$143,268 | CYOtherRevenueAmt |
| PY Total Revenue | $25,192,920 | PYTotalRevenueAmt |
| CY Total Revenue | $36,359,396 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,426,351 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $25,756,039 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,912,419 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,900,092 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,434,637 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,038,899 | PYOtherExpensesAmt |
| CY Other Expenses | $5,049,767 | CYOtherExpensesAmt |
| PY Total Expenses | $28,377,669 | PYTotalExpensesAmt |
| CY Total Expenses | $34,705,898 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,184,749 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,653,498 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,772,268 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,195,900 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,078,455 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $308,903 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,693,813 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,886,997 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO NURTURE BELIEVERS AND ASSIST IN THE GROWTH OF THE CHURCH WORLDWIDE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $27,100,440 | ExpenseAmt |
| Grant | $25,756,039 | GrantAmt |
| Desc | DESIGN AND CONSTRUCTION OF CHURCHES THROUGHOUT THE WORLD IN CONJUNCTION WITH CHURCHES AND OTHER MINISTRIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,480,617 | ExpenseAmt |
| Desc | PRODUCTION, TRANSLATION, AND COPYING OF PROGRAM AND NOTES FOR STUDY OF THE DISCIPLESHIP AND BROADCASTING THOSE PROGRAMS THROUGHOUT THE WORLD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $31,581,057 | 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 | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 65 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAN STRINGER | PersonNm |
| Phone | 7578276704 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 NORTH ARMISTEAD AVENUE | AddressLine1Txt |
| City | HAMPTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 236664311 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| THOMAS FROMMACK | ||||||
| CHIEF PROGRA | 40.00 | Yes (X) | $152,700 | $0 | $4,581 | |
| JANICE R ALLEN | ||||||
| PRESIDENT/CE | 40.00 | Yes (X) | $142,424 | $0 | $4,282 | Yes (X) |
| JANICE H STRINGER | ||||||
| COO | 40.00 | Yes (X) | $122,941 | $0 | $3,712 | Yes (X) |
| CHARLES TIMOTHY DAMMON | ||||||
| CAO | 40.00 | Yes (X) | $126,022 | $0 | $0 | |
| NICHOLAS P LOMBARDI | ||||||
| VP OF DISCIP | 40.00 | Yes (X) | $95,227 | $0 | $2,969 | |
| STEPHEN C ADAMS | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| MATTHEW B ALLEN | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| JANET WARD BLACK | ||||||
| ADV. COMM. C | $0 | $0 | $0 | Yes (X) | ||
| MIKE BRENNAN | ||||||
| ADV. COMMITT | $0 | $0 | $0 | Yes (X) | ||
| NANCY CROKER | ||||||
| ADV. COMMITT | $0 | $0 | $0 | Yes (X) | ||
| ARUN DANIEL | ||||||
| STRAT. ISS. | $0 | $0 | $0 | Yes (X) | ||
| SHEA GRUNDY | ||||||
| ADV. COMMITT | $0 | $0 | $0 | Yes (X) | ||
| SHANDRE HARASTY | ||||||
| FINANCE COMM | $0 | $0 | $0 | Yes (X) | ||
| TOBY HARRIS | ||||||
| ADV. COMMITT | $0 | $0 | $0 | Yes (X) | ||
| BURT HIGGINS | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| CYNTHIA R HIGGINS | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| MIKE HOCKETT | ||||||
| ADV. COMMITT | $0 | $0 | $0 | Yes (X) | ||
| AUBREY ROSSER JR | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| RICH KIDD | ||||||
| GOV. AD HOC | $0 | $0 | $0 | Yes (X) | ||
| KRIS LIGHTCAP | ||||||
| STRAT. ISS. | $0 | $0 | $0 | Yes (X) | ||
| DR JAMES P GILLS MD | ||||||
| STRAT. ISS. | $0 | $0 | $0 | Yes (X) | ||
| C ROGER MCLELLON | ||||||
| AUDIT & GOV. | $0 | $0 | $0 | Yes (X) | ||
| PAMELA MINTER | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| CHRIS PEIFER | ||||||
| FIN. COMM. | $0 | $0 | $0 | Yes (X) | ||
| BILL SHOOK | ||||||
| FIN. COMM. C | $0 | $0 | $0 | Yes (X) | ||
| MIRIAM SHOOK | ||||||
| AUDIT & GOV. | $0 | $0 | $0 | Yes (X) | ||
| TODD STEWART | ||||||
| ADV. COMM. | $0 | $0 | $0 | Yes (X) | ||
| ELLEN VAUGHN | ||||||
| STR. ISS. CO | $0 | $0 | $0 | Yes (X) | ||
| JIM WARREN | ||||||
| AUDIT & GOV. | $0 | $0 | $0 | Yes (X) | ||
| CHARLES WATKINS | ||||||
| STRAT. ISS. | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $639,314 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $15,544 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| ServicesServicesDesc | CompensationCompensationAmt |
|---|---|
| CRUZ MEDIA | |
| MEDIA SERVICES | $493,995 |
| MEDIA IMPACT SERVICES | |
| MEDIA SERVICES | $326,502 |
| GRAY LAND RESOURCES | |
| MEDIA SERVICES | $163,100 |
| CONQUER LLC | |
| ADVERTISEMENTS | $154,305 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $4,906,890 | FundraisingAmt |
| All Other Contributions | $30,810,871 | AllOtherContributionsAmt |
| Noncash Contributions | $10,217,966 | NoncashContributionsAmt |
| Total Contributions | $35,717,761 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $346,594 | TotalRevenueColumnAmt |
| Exclusion | $346,594 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,697 | TotalRevenueColumnAmt |
| Exclusion | $2,697 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,404,984 | SecuritiesAmt |
| Other | $73,364 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,020,819 | SecuritiesAmt |
| Other | $19,220 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $384,165 | SecuritiesAmt |
| Other | $54,144 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $438,309 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $365,145 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $73,164 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $28,764 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,906,890 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,076,187 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,047,423 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $196 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,988 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,792 | TotalRevenueColumnAmt |
| Exclusion | -$3,792 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| PPP LOAN CANCELLED DEBT | $660,200 | $660,200 |
| PARTNERSHIP INCOME | $240,100 | $240,100 |
| OTHER INCOME | $4,950 | $4,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $905,250 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,359,396 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $365,145 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,323,913 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,294,146 | TotalAmt |
| Program Services | $2,294,146 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,461,893 | TotalAmt |
| Program Services | $23,461,893 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,314 | TotalAmt |
| Program Services | $262,195 | ProgramServicesAmt |
| Management And General | $73,163 | ManagementAndGeneralAmt |
| Fundraising | $303,956 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,748,921 | TotalAmt |
| Program Services | $1,127,388 | ProgramServicesAmt |
| Management And General | $314,587 | ManagementAndGeneralAmt |
| Fundraising | $1,306,946 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,943 | TotalAmt |
| Program Services | $32,791 | ProgramServicesAmt |
| Management And General | $9,169 | ManagementAndGeneralAmt |
| Fundraising | $34,983 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,698 | TotalAmt |
| Program Services | $75,732 | ProgramServicesAmt |
| Management And General | $21,175 | ManagementAndGeneralAmt |
| Fundraising | $80,791 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,216 | TotalAmt |
| Program Services | $109,620 | ProgramServicesAmt |
| Management And General | $30,650 | ManagementAndGeneralAmt |
| Fundraising | $116,946 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,702 | TotalAmt |
| Management And General | $33,702 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,856 | TotalAmt |
| Fundraising | $114,856 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,429 | TotalAmt |
| Program Services | $84,342 | ProgramServicesAmt |
| Management And General | $28 | ManagementAndGeneralAmt |
| Fundraising | $21,059 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,696 | TotalAmt |
| Program Services | $10,929 | ProgramServicesAmt |
| Management And General | $7,374 | ManagementAndGeneralAmt |
| Fundraising | $31,393 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,323 | TotalAmt |
| Program Services | $45,022 | ProgramServicesAmt |
| Management And General | $11,256 | ManagementAndGeneralAmt |
| Fundraising | $46,045 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| DISCIPLESHIP | $3,460,908 | $3,460,908 | |
| DONOR EVENTS | $1,059,604 | $1,059,604 | |
| PASTER/PARTNER SUPPORT | $243,209 | $243,209 | |
| PASTOR/PARTNER SUPPORT | $163,147 | $163,147 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$283,107 | TotalAmt |
| Program Services | $209,735 | ProgramServicesAmt |
| Management And General | $189,100 | ManagementAndGeneralAmt |
| Fundraising | -$681,942 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,705,898 | TotalAmt |
| Program Services | $31,581,057 | ProgramServicesAmt |
| Management And General | $690,204 | ManagementAndGeneralAmt |
| Fundraising | $2,434,637 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,972,277 | BOYAmt |
| EOY | $3,249,486 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,947 | BOYAmt |
| EOY | $278,048 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,988 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,325,591 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $809,270 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,288,514 | BOYAmt |
| EOY | $1,516,321 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,728,973 | BOYAmt |
| EOY | $5,524,808 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,906,635 | BOYAmt |
| EOY | $1,597,524 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,934 | BOYAmt |
| EOY | $29,713 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,772,268 | BOYAmt |
| EOY | $12,195,900 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,386 | BOYAmt |
| EOY | $307,209 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660,200 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,869 | BOYAmt |
| EOY | $1,694 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,078,455 | BOYAmt |
| EOY | $308,903 | 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 | $5,346,216 | BOYAmt |
| EOY | $8,513,963 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,347,597 | BOYAmt |
| EOY | $3,373,034 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,693,813 | BOYAmt |
| EOY | $11,886,997 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,772,268 | BOYAmt |
| EOY | $12,195,900 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,653,498 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$460,314 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $25,880,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,831,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,748,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,675,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,717,761 | CurrentTaxYearAmt |
| Total | $144,853,782 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,880,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,831,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,748,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,675,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,717,761 | CurrentTaxYearAmt |
| Total | $144,853,782 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,637,390 | SubstantialContributorsTotAmt |
| Public Support Total170 | $142,216,392 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $188,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $589,391 | CurrentTaxYearAmt |
| Total | $1,185,692 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $665,346 | CurrentTaxYearAmt |
| Total | $713,293 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $146,752,767 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $305,392 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 47,947 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $286,403 | OtherCostOrOtherBasisAmt |
| Book Value | $286,403 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $388,598 | OtherCostOrOtherBasisAmt |
| Depreciation | $96,319 | DepreciationAmt |
| Book Value | $292,279 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $575,086 | OtherCostOrOtherBasisAmt |
| Depreciation | $138,474 | DepreciationAmt |
| Book Value | $436,612 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,017,673 | OtherCostOrOtherBasisAmt |
| Depreciation | $516,646 | DepreciationAmt |
| Book Value | $501,027 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,831 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,831 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,516,321 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| DONATED PARTNERSHIP INTEREST | $1,084,164 | F |
| NOTE RECEIVABLE | $513,360 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,597,524 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASES PAYABLE | Desc |
| Amt | $1,694 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,694 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $36,979,257 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$460,314 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$460,314 | RevenueNotReportedAmt |
| Revenue Subtotal | $37,439,571 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,080,175 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,080,175 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,359,396 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $35,786,073 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,080,175 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,080,175 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,705,898 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $34,705,898 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | ACCOUNTING STANDARDS CLARIFY THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE FOUNDATION'S INCOME TAX RETURNS. IN EVALUATING THE FOUNDATION'S TAX PROVISIONS AND ACCRUALS AND FUTURE TAXABLE INCOME, INTERPRETATIONS AND TAX PLANNING ARE CONSIDERED. THE FOUNDATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | COST OF GOODS -3,988 EVENT DIRECT EXPENSES -1,076,187 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF GOODS 3,988 EVENT DIRECT EXPENSES 1,076,187 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| CENTRAL AMERICA AND CARRIBBEAN | PROGRAM SERVICE | CHURCH BUILDING | $1,777,255 |
| EAST ASIA AND THE PACIFIC | PROGRAM SERVICE | CHURCH BUILDING | $6,657,001 |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SERVICE | CHURCH BUILDING | $1,087,000 |
| NORTH AMERICA | PROGRAM SERVICE | CHURCH BUILDING | $494,157 |
| SOUTHEASTERN EUROPE | PROGRAM SERVICE | CHURCH BUILDING | $431,540 |
| RUSSIA AND NEWLY INDEP. STATES | PROGRAM SERVICE | CHURCH BUILDING | $815,152 |
| SOUTH AMERICA | PROGRAM SERVICE | CHURCH BUILDING | $5,771,474 |
| SOUTH ASIA | PROGRAM SERVICE | CHURCH BUILDING | $4,490,749 |
| SUB-SAHARAN AFRICA | PROGRAM SERVICE | CHURCH BUILDING | $4,231,711 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $25,756,039 | SubtotalSpentAmt |
| Total Spent | $25,756,039 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| CENTRAL AMERICA & CARRIBBEAN | CHURCH BUILDING | $526,796 | WIRE | |||
| EAST ASIA & THE PACIFIC | CHURCH BUILDING | $1,659,731 | WIRE | $4,755,938 | INKIND BUILDING | FMV |
| MIDDLE EAST & NORTH AFRICA | CHURCH BUILDING | $937,580 | WIRE | |||
| NORTH AMERICA | CHURCH BUILDING | $494,157 | WIRE | |||
| SOUTHEASTERN EUROPE | CHURCH BUILDING | $431,540 | WIRE | |||
| RUSSIA & NEWLY INDEPENDENT STATES | CHURCH BUILDING | $815,152 | WIRE | |||
| SOUTH AMERICA | CHURCH BUILDING | $2,144,947 | WIRE | $3,626,527 | INKIND BLDG | FMV |
| SOUTH ASIA | CHURCH BUILDING | $3,920,042 | WIRE | |||
| SUB-SAHARAN AFRICA | CHURCH BUILDING | $3,099,612 | WIRE | $1,049,871 | INKIND BLDG | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | CENTRAL AMERICA AND CARRIBBEAN 1,777,255 0 EAST ASIA AND THE PACIFIC 6,657,001 0 MIDDLE EAST AND NORTH AFRICA 1,087,000 0 NORTH AMERICA 494,157 0 SOUTHEASTERN EUROPE 431,540 0 RUSSIA AND NEWLY INDEP. STATES 815,152 0 SOUTH AMERICA 5,771,474 0 SOUTH ASIA 4,490,749 0 SUB-SAHARAN AFRICA 4,231,711 0 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MINISTRY BRIEFI | Event1Nm |
| Gross Receipts Event1 | $4,689,695 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,689,695 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $137,189 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $166,605 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $574,175 | OtherDirectExpensesEvent1Amt |
| Event2 | 2021 GOLF TOURN | Event2Nm |
| Gross Receipts Event2 | $126,595 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $118,111 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,484 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $13,249 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $26,967 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $119,364 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $99,084 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $20,280 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $5,347 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,224 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $151,431 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $4,935,654 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,906,890 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $28,764 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $150,438 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,347 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $167,829 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $752,573 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,076,187 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,047,423 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ADVANCING NATIVE MISSIONS | |||||||
| 10460 CRITZER SHOP ROAD | AFTON | VA | 22910 | 752402759 | 3 | $569,957 | CHURCH BUILDING |
| CHURCH OF GOD WORLD MISSIONS | |||||||
| 2490 KEITH ST NW | CLEVELAND | TN | 37311 | 621176143 | 3 | $1,284,043 | CHURCH BUILDING |
| COMPASSIONATE HOPE FOUNDATION | |||||||
| 111 GLORYLAND LANE | ANTIOCH | TN | 37013 | 274431021 | 3 | $79,000 | CHURCH BUILDING |
| HORIZON'S INTERNATIONAL | |||||||
| 77 BROADWAY | BOULDER | CO | 80308 | 841141776 | 3 | $38,420 | CHURCH BUILDING |
| INTL COMM LEADERSHIP INITIATIVES | |||||||
| 3133 MAGIC HOLLOW BLVD SUITE 102 | VIRGINIA BEACH | VA | 23453 | 813508541 | 3 | $19,166 | CHURCH BUILDING |
| LIVING WORD MINISTRIES INTL | |||||||
| PO BOX 70090 | TUCSON | AZ | 85737 | 592912625 | 3 | $143,166 | CHURCH BUILDING |
| NEW HARVEST MISSIONS INTL | |||||||
| PO BOX 458 | ELFERS | FL | 34680 | 432062423 | 3 | $15,750 | CHURCH BUILDING |
| SHARE INTERNATIONAL INC | |||||||
| 10626 PR 1310 | WOLFFORTH | TX | 79382 | 371307778 | 3 | $12,334 | CHURCH BUILDING |
| THE APT FOUNDATION | |||||||
| 25W670 DURFEE RD | WHEATON | IL | 60189 | 912154320 | 3 | $20,560 | CHURCH BUILDING |
| STRATEGIC RESOURCE GROUP | |||||||
| PO BOX 1809 | EASTON | MD | 21601 | 330780945 | 3 | $111,000 | CHIRCH BUILDING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS FROMMACK | PersonNm |
| Title | CHIEF PROGRAMS OFFIC | TitleTxt |
| Base Compensation Filing Org | $137,700 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $15,000 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $4,581 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $157,281 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 35 | ContributionCnt |
| Noncash Contributions Rpt F990 | $706,565 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV AT DATE OF DONATION | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | BLDG - IN-KIND | 1 | $9,432,336 | FAIR VALUE |
| Yes (X) | DONATED AUCTION | 98 | $79,065 | DONOR TAX BASIS IN PROP. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM C | INTERNATIONAL COOPERATING MINISTRIES |
| FORM 990, PAGE 6, PART VI, LINE 2 | JANICE ALLEN TO ALL LISTED HERE CHAIRMAN FAMILY RELATIONSHIP CYNTHIA R. HIGGINS TO ALL LISTED HERE TRUSTEE FAMILY RELATIONSHIP BURT HIGGINS TO ALL LISTED HERE TRUSTEE FAMILY RELATIONSHIP PAMELA MINTER TO ALL LISTED HERE TRUSTEE FAMILY RELATIONSHIP AUBREY ROSSER TO ALL LISTED HERE TRUSTEE FAMILY RELATIONSHIP MATTHEW ALLEN TO ALL LISTED HERE TRUSTEE FAMILY RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 11B | TRUSTEES REVIEW THE 990 DRAFT BEFORE FINAL PROCESSING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICTS OF INTEREST POLICY SHALL BE ANNUALLY REVIEWED BY, AND FOR THE INFORMATION AND GUIDANCE OF, THE OFFICERS AND MANAGEMENT EMPLOYEES, AND THAT ANY NEW OFFICER OR MANAGEMENT EMPLOYEE SHALL BE ADVISED OF THE POLICY UPON ENTERING ON THE DUTIES OF HIS/HER OFFICE AND SHALL BE REQUIRED TO SUBSCRIBE THERETO. THE SIGNED POLICY SHALL BE KEPT IN THE HUMAN RESOURCES DEPARTMENT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD IS RESPONSIBLE FOR APPROVAL OF SALARIES FOR THE PRESIDENT/CEO, WITH SALARIES FOR ANY OTHER OFFICERS SET BY THOSE TO WHOM THEY REPORT. ALL OFFICER SALARIES WILL BE REPORTED TO THE BOARD. THE SALARIES OF EMPLOYEES WHO ARE NOT OFFICERS OF ICM ARE TO BE APPROVED BY THE PRESIDENT. HOWEVER, THE BOARD MAY REVIEW AND RATIFY ANY SALARY AND TOTAL BENEFIT PACKAGE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD IS RESPONSIBLE FOR APPROVAL OF SALARIES FOR OPERATING OFFICERS AND THE PRESIDENT, WITH SALARIES FOR ANY OTHER OFFICERS SET BY THOSE TO WHOM THEY REPORT. ALL OFFICER SALARIES WILL BE REPORTED TO THE BOARD. THE SALARIES OF EMPLOYEES WHO ARE NOT OFFICERS OF ICM ARE TO BE APPROVED BY THE PRESIDENT. HOWEVER, THE BOARD MAY REVIEW AND RATIFY ANY SALARY AND TOTAL BENEFIT PACKAGE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS OF THE FOUNDATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | COST OF GOODS 3,988 EVENT DIRECT EXPENSES 1,076,187 COST OF GOODS -3,988 EVENT DIRECT EXPENSES -1,076,187 |
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