OPERATION COMPASSION A TENNESSEE NON-PROFIT CORPORATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- OPERATION COMPASSION A TENNESSEE NON-PROFIT CORPORATION (EIN 62-1697490)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-28
- IRS object ID
- 202212409349300251
- 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
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-28T12:40:47-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 620798554 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEDGEWOOD ACCOUNTING PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4395 N OCOEE ST | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 373124832 | 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 | 621697490 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPERATION COMPASSION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPER | BusinessNameControlTxt |
| Phone | 4237281832 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 URBANE ROAD NE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37312 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELVIN PAGE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4237281832 | PhoneNum |
| Signature | 2022-08-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KELVIN | PersonFirstNm |
| Person Last | PAGE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANGELA K RITCHEY CPA | PreparerPersonNm |
| PTIN | P01585581 | PTIN |
| Phone | 4234765581 | PhoneNum |
| Preparation | 2022-08-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KELVIN PAGE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3442 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 373203442 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $70,147,882 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OPERATIONCOMPASSION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | TO MOBILIZE CHURCHES, INDIVIDUALS AND COMMUNITY GROUPS TO PROVIDE FOOD AND BASIC NECESSITIES TO THE POOR AND NEEDY AROUND THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $119,965,115 | PYContributionsGrantsAmt |
| CY Contributions Grants | $70,048,638 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,055 | PYInvestmentIncomeAmt |
| CY Investment Income | $65 | CYInvestmentIncomeAmt |
| PY Other Revenue | $148,238 | PYOtherRevenueAmt |
| CY Other Revenue | $99,179 | CYOtherRevenueAmt |
| PY Total Revenue | $120,123,408 | PYTotalRevenueAmt |
| CY Total Revenue | $70,147,882 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $95,558,037 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $78,128,112 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $758,750 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $882,922 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $5,223 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $5,337 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $93,914 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,034,638 | PYOtherExpensesAmt |
| CY Other Expenses | $1,058,548 | CYOtherExpensesAmt |
| PY Total Expenses | $97,356,648 | PYTotalExpensesAmt |
| CY Total Expenses | $80,074,919 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,766,760 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,927,037 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,172,021 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,764,537 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $56,158 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,575,711 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,115,863 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,188,826 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO MOBILIZE CHURCHES, INDIVIDUALS AND COMMUNITY GROUPS TO PROVIDE FOOD AND BASIC NECESSITIES TO THE POOR AND NEEDY AROUND THE WORLD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $79,691,999 | ExpenseAmt |
| Grant | $78,128,112 | GrantAmt |
| Desc | OPERATION COMPASSION FURNISHES FOOD, CLOTHING, HOUSEHOLD AND MEDICAL SUPPLIES TO THOSE IN NEED ACROSS THE UNITED STATES AND AROUND THE WORLD. | Desc |
| Total Program Service Expenses | $79,691,999 | 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 | Yes (true) | 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 | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | 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 | Yes (true) | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 14 | 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 |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA BOEN | PersonNm |
| Phone | 4237283932 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 URBANE ROAD NE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37312 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| KELVIN PAGE | ||||||
| PRESIDENT | 40.00 | Yes (X) | $0 | $186,355 | $0 | |
| GERALD MCGINNIS | ||||||
| CHAIRMAN & C | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID COOPER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BARRY RAY | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TOM MADDEN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GARY W SEARS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WALLACE J SIBLEY | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NATE TUCKER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DENNIS WATKINS | ||||||
| CORPORATE SE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $186,355 | TotReportableCompRltdOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $83,805 | RelatedOrganizationsAmt |
| All Other Contributions | $69,964,833 | AllOtherContributionsAmt |
| Noncash Contributions | $68,134,395 | NoncashContributionsAmt |
| Total Contributions | $70,048,638 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FORGIVEN PPP LOAN INCOME | Desc |
| Total Revenue Column | $99,179 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $99,179 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $99,179 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,147,882 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $99,244 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,207,718 | TotalAmt |
| Program Services | $30,207,718 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,671 | TotalAmt |
| Program Services | $2,671 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,917,723 | TotalAmt |
| Program Services | $47,917,723 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,683 | TotalAmt |
| Program Services | $343,864 | ProgramServicesAmt |
| Management And General | $101,137 | ManagementAndGeneralAmt |
| Fundraising | $60,682 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,635 | TotalAmt |
| Program Services | $94,817 | ProgramServicesAmt |
| Management And General | $94,818 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,900 | TotalAmt |
| Program Services | $18,972 | ProgramServicesAmt |
| Management And General | $5,580 | ManagementAndGeneralAmt |
| Fundraising | $3,348 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,790 | TotalAmt |
| Program Services | $80,098 | ProgramServicesAmt |
| Management And General | $23,557 | ManagementAndGeneralAmt |
| Fundraising | $14,135 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,914 | TotalAmt |
| Program Services | $28,501 | ProgramServicesAmt |
| Management And General | $8,383 | ManagementAndGeneralAmt |
| Fundraising | $5,030 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,081 | TotalAmt |
| Management And General | $2,081 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,500 | TotalAmt |
| Management And General | $24,500 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,337 | TotalAmt |
| Fundraising | $5,337 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $742 | TotalAmt |
| Management And General | $742 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,827 | TotalAmt |
| Fundraising | $3,827 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,078 | TotalAmt |
| Management And General | $15,078 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,120 | TotalAmt |
| Program Services | $247,120 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641 | TotalAmt |
| Program Services | $436 | ProgramServicesAmt |
| Management And General | $128 | ManagementAndGeneralAmt |
| Fundraising | $77 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,985 | TotalAmt |
| Program Services | $3,390 | ProgramServicesAmt |
| Management And General | $997 | ManagementAndGeneralAmt |
| Fundraising | $598 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,733 | TotalAmt |
| Program Services | $833 | ProgramServicesAmt |
| Management And General | $900 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,288 | TotalAmt |
| Program Services | $17,986 | ProgramServicesAmt |
| Management And General | $5,302 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| DELIVERY COSTS | $371,784 | $371,784 |
| AGENCY FEES | $276,769 | $276,769 |
| DISASTER RELIEF | $36,542 | $36,542 |
| WAREHOUSE UTILITIES | $32,225 | $32,225 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,233 | TotalAmt |
| Program Services | $10,550 | ProgramServicesAmt |
| Management And General | $5,803 | ManagementAndGeneralAmt |
| Fundraising | $880 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,074,919 | TotalAmt |
| Program Services | $79,691,999 | ProgramServicesAmt |
| Management And General | $289,006 | ManagementAndGeneralAmt |
| Fundraising | $93,914 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,136 | BOYAmt |
| EOY | $225,360 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,055 | BOYAmt |
| EOY | $150,120 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,073 | BOYAmt |
| EOY | $103,298 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,648,965 | BOYAmt |
| EOY | $16,669,919 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,784,829 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $168,989 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,792 | BOYAmt |
| EOY | $1,615,840 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,172,021 | BOYAmt |
| EOY | $18,764,537 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,748 | BOYAmt |
| EOY | $86,611 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,481,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,410 | BOYAmt |
| EOY | $8,100 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,158 | BOYAmt |
| EOY | $1,575,711 | 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 | $27,115,863 | BOYAmt |
| EOY | $17,188,826 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,115,863 | BOYAmt |
| EOY | $17,188,826 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,172,021 | BOYAmt |
| EOY | $18,764,537 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$9,927,037 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,734,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,445,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,050,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,965,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,048,638 | CurrentTaxYearAmt |
| Total | $476,244,980 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,734,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,445,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,050,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,965,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,048,638 | CurrentTaxYearAmt |
| Total | $476,244,980 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $476,244,980 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $55 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65 | CurrentTaxYearAmt |
| Total | $120 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $147,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,179 | CurrentTaxYearAmt |
| Total | $246,679 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $476,491,779 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $106,097 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,734,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,445,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,050,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,965,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,048,638 | CurrentTaxYearAmt |
| Total | $476,244,980 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,165 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,244 | CurrentTaxYearAmt |
| Total | $106,097 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,736,778 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,448,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,051,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,965,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,147,882 | CurrentTaxYearAmt |
| Total | $476,351,077 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $476,351,077 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $55 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65 | CurrentTaxYearAmt |
| Total | $120 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $55 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65 | CurrentTaxYearAmt |
| Total | $120 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $147,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,179 | CurrentTaxYearAmt |
| Total | $246,679 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,736,778 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,448,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,051,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,113,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,247,126 | CurrentTaxYearAmt |
| Total | $476,597,876 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | FORGIVEN PPP LOAN INCOME 246,679 | 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 | $1,611,108 | OtherCostOrOtherBasisAmt |
| Book Value | $1,611,108 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $167,482 | OtherCostOrOtherBasisAmt |
| Depreciation | $162,750 | DepreciationAmt |
| Book Value | $4,732 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,239 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,239 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,615,840 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SALARIES/WAGES PAYABLE | $7,209 |
| PAYROLL LIABILITIES | $891 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,100 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $70,147,882 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $70,147,882 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $70,147,882 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $80,074,919 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $80,074,919 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $80,074,919 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| CENTRAL AMERICA | DELIVERY OF GOODS | AID POOR/DISADVANTAG | $10,009,348 |
| SOUTH AMERICA | DELIVERY OF GOODS | AID POOR/DISADVANTAG | $1,555,969 |
| EUROPE | DELIVERY OF GOODS | AID POOR/DISADVANTAG | $27,211,088 |
| CARIBBEAN | DELIVERY OF GOODS | AID POOR/DISADVANTAG | $9,122,929 |
| ASIA | DELIVERY OF GOODS | AID POOR/DISADVANTAG | $18,389 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $47,917,723 | SubtotalSpentAmt |
| Total Spent | $47,917,723 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| AID POOR/DISADVANTAG | $20,688,246 | HUMANITARIANAID | FMV |
| AID POOR/DISADVANTAG | $27,211,088 | HUMANITARIANAID | FMV |
| AID POOR/DISADVANTAG | $18,389 | HUMANITARIANAID | 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 10,009,348 0 SOUTH AMERICA 1,555,969 0 EUROPE 27,211,088 0 CARIBBEAN 9,122,929 0 ASIA 18,389 0 | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|---|---|
| ABUNDANT LIFE CHURCH | |||||||||
| 5626 RANDOLPH BLVD 1 | SAN ANTONIO | TX | 78233 | 620484177 | CHURCH | $106,608 | FMV | DISASTER RELIEF | |
| ALABAMA CHURCH OF GOD STATE OFFICE | |||||||||
| PO BOX 19765 | BIRMINGHAM | AL | 35219 | 620484177 | CHURCH | $17,334 | FMV | HUMANITARIANAID | |
| APPALACHIAN DREAM CENTER | |||||||||
| PO BOX 476 | LOGAN | WV | 25625 | 311554733 | 501C3 | $12,000 | |||
| BRADLEY COUNTY SHERIFF'S OFFICE | |||||||||
| 2290 BLYTHE AVENUE SE | CLEVELAND | TN | 37311 | GOV | $13,474 | FMV | HUMANITARIANAID | ||
| CELEBRATION CHURCH | |||||||||
| 3400 US-51 | LAPLACE | LA | 70068 | CHURCH | $64,216 | FMV | DISASTER RELIEF | ||
| CHRISTIAN APPALACHIA PROJECT | |||||||||
| 441 KY HIGHWAY 2417 | CORBIN | KY | 40701 | 610661137 | 501C3 | $13,518,251 | FMV | HUMANITARIANAID | |
| CIS DEVELOPMENT | |||||||||
| 40D COTTERS LANE | EAST BRUNSWICK | NJ | 08816 | 223304404 | 501C3 | $12,675,626 | FMV | HUMANITARIANAID | |
| CITIIMPACT MINISTRIES | |||||||||
| PO BOX 605 | DAVIDSON | NC | 28036 | 471232005 | 501C3 | $211,385 | FMV | DISASTER RELIEF | |
| CITY OF REFUGE INC | |||||||||
| 1300 JOSEPH E BOONE BOULEVARD | ATLANTA | GA | 30314 | 582194642 | 501C3 | $44,530 | FMV | HUMANITARIANAID | |
| CMB DEVELOPMENT | |||||||||
| 17 WOODLAND LANE | WILTON | CT | 06897 | $398,131 | FMV | HUMANITARIANAID | |||
| COMPASSION CHURCH | |||||||||
| 1452 CLYDETON ROAD | WAVERLY | TN | 37185 | CHURCH | $48,980 | FMV | DISASTER RELIEF | ||
| CONVOY OF HOPE | |||||||||
| 330 SOUTH PATTERSON AVENUE | SPRINGFIELD | MO | 65802 | 680051386 | 501C3 | $169,412 | FMV | HUMANITARIANAID | |
| COVENANT COMMUNITY CHURCH | |||||||||
| 1055 N MAIN STREET | MADISONVILLE | KY | 42431 | CHURCH | $38,611 | FMV | DISASTER RELIEF | ||
| CROSS CATHOLIC OUTREACH | |||||||||
| PO BOX 273908 | BOCA RATON | FL | 33427 | CHURCH | $1,259,414 | FMV | HUMANITARIANAID | ||
| D&R FARMS | |||||||||
| 2280 GARNET ROAD | MILLINGTON | TN | 38053 | $18,346 | FMV | HUMANITARIANAID | |||
| DELIVERING GOOD INC | |||||||||
| 266 WEST 37TH STREET 22ND FLOOR | NEW YORK | NY | 10018 | 133300271 | 501C3 | $796,200 | FMV | HUMANITARIANAID | |
| FOUNTAIN OF HOPE INC | |||||||||
| 829 HOLLYWOOD ROAD NW | ATLANTA | GA | 30318 | 263951956 | 501C3 | $20,064 | FMV | HUMANITARIANAID | |
| GOD'S PIT CREW | |||||||||
| 2499 MAIN STREET | DANVILLE | VA | 24541 | 541974979 | 501C3 | $16,633 | FMV | DISASTER RELIEF | |
| LOUISIANA COG EXECUTIVE OFFICE | |||||||||
| 12005 COURSEY BOULEVARD | BATON ROUGE | LA | 70816 | 620484177 | CHURCH | $46,074 | FMV | DISASTER RELIEF | |
| MATTAWAMKEAG CHURCH OF GOD | |||||||||
| 284 N MAIN STREET | MATTAWAMKEAG | ME | 04459 | 620484177 | CHURCH | $153,876 | FMV | HUMANITARIANAID | |
| MAYFIELD CHURCH OF GOD | |||||||||
| 812 W FARTHING ST 800 | MAYFIELD | KY | 42066 | 620484177 | CHURCH | $55,749 | FMV | DISASTER RELIEF | |
| NETWORK OF PROMISE | |||||||||
| 4626 KEENE ROAD | PLANT CITY | FL | 33565 | 331120513 | 501C3 | $91,466 | FMV | HUMANITARIANAID | |
| PRAISE CHAPEL CHURCH | |||||||||
| 18516 TX-3 | WEBSTER | TX | 77598 | CHURCH | $46,136 | FMV | DISASTER RELIEF | ||
| ROBERT CHURCH OF GOD | |||||||||
| 23092 HIGHWAY 190 EAST | ROBERT | LA | 70455 | 620484177 | CHURCH | $28,223 | FMV | DISASTER RELIEF | |
| SALVATION ARMY | |||||||||
| 435 INMAN STREET | CLEVELAND | TN | 37323 | 580660607 | 501C3 | $23,293 | FMV | HUMANITARIANAID | |
| UPPER ROOM CHURCH OF GOD | |||||||||
| 929 N HENRY STREET | MORRISTOWN | TN | 37814 | 620484177 | CHURCH | $24,583 | FMV | HUMANITARIANAID | |
| WAVERLY UNITED METHODIST | |||||||||
| 115 W MAIN STREET | WAVERLY | TN | 37185 | CHURCH | $57,019 | FMV | DISASTER RELIEF | ||
| WESTROCK | |||||||||
| 701 MANUFACTURERS ROAD | CHATTANOOGA | TN | 37405 | $10,505 | FMV | HUMANITARIANAID | |||
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | false | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | KELVIN PAGE | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Compensation Based On Rltd Orgs | $186,355 | CompensationBasedOnRltdOrgsAmt |
| Total Compensation Rltd Orgs | $186,355 | TotalCompensationRltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | BLDG/HHOLD/FOOD | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $68,134,395 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV - 60% OF RETAIL PRICE | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 RETURN IS REVIEWED BY MANAGEMENT BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CHURCH OF GOD INTERNATIONAL | ||||||||||
| 2490 KEITH STREET NW | CLEVELAND | TN | 373202430 | 620484177 | CHURCH | TN | 501C3 | 1 | N/A | false |
| WESTMORE CHURCH OF GOD | ||||||||||
| 2440 LEGACY PARKWAY NW | CLEVELAND | TN | 37312 | 237056271 | CHURCH | TN | 501C3 | 1 | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| COG INTERNATIONAL OFFICES | ||
| C | $31,900 | CASH |
| WESTMORE CHURCH OF GOD | ||
| C | $51,905 | CASH |
Comments