KINGSWAY CHARITIES INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
KINGSWAY CHARITIES INC (EIN 54-1668650)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-03-22
IRS object ID
202230829349300003
Schema version
2021v4.1
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

FieldValueIRS element (for citing)
Return2022-03-22T12:43:06-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621714856PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1David E Warren CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1307 8th StAddressLine1Txt
CityBristolCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37620ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541668650EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Kingsway Charities IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKINGBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11171 Commonwealth Ave STE Ste101AddressLine1Txt
CityBristolCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMary Ann BlessingPersonNm
Person TitlePresidentPersonTitleTxt
Phone2764663014PhoneNum
Signature2022-03-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMary AnnPersonFirstNm
Person LastBlessingPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid E Warren CPAPreparerPersonNm
PTINP00575833PTIN
Phone4235739015PhoneNum
Preparation2022-03-22PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJames GregoryPrincipalOfficerNm
Gross Receipts$63,452,341GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.kingswaycharities.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionThe primary purpose of the organization is to supply medications and medical supplies to medical mission teams traveling worldwide.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers2TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$125,688,914PYContributionsGrantsAmt
CY Contributions Grants$62,975,537CYContributionsGrantsAmt
PY Program Service Revenue$3,120PYProgramServiceRevenueAmt
CY Program Service Revenue$3,120CYProgramServiceRevenueAmt
PY Investment Income$157,339PYInvestmentIncomeAmt
CY Investment Income$130,893CYInvestmentIncomeAmt
PY Other Revenue$310,570PYOtherRevenueAmt
CY Other Revenue$271,624CYOtherRevenueAmt
PY Total Revenue$126,159,943PYTotalRevenueAmt
CY Total Revenue$63,381,174CYTotalRevenueAmt
PY Grants And Similar Paid$118,173,247PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$66,457,050CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$806,253PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$810,280CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$430,988PYOtherExpensesAmt
CY Other Expenses$404,250CYOtherExpensesAmt
PY Total Expenses$119,410,488PYTotalExpensesAmt
CY Total Expenses$67,671,580CYTotalExpensesAmt
PY Revenues Less Expenses$6,749,455PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,290,406CYRevenuesLessExpensesAmt
Total Assets BOY$26,973,681TotalAssetsBOYAmt
Total Assets EOY$22,739,501TotalAssetsEOYAmt
Total Liabilities BOY$2,872TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,681TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$26,970,809NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,737,820NetAssetsOrFundBalancesEOYAmt
MissionThe primary purpose of the organization is to supply medications and medical supplies to medical mission teams traveling worldwide.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$67,169,989ExpenseAmt
Revenue$63,250,281RevenueAmt
DescThe 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$67,169,989TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGreg TebeauPersonNm
Phone2764663014PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11171 Commonwealth AveAddressLine1Txt
CityBristolCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Mary Ann Blessing
President40.000.00Yes (X)$126,500$0$0
MaryBeth Blessing
Dir40.000.00$63,900$0$0Yes (X)
Susan Gregory Sorrell
Dir1.000.00$0$0$0Yes (X)
Jordan Gregory
Dir1.000.00$0$0$0Yes (X)
Kay Barker
Dir1.000.00$0$0$0Yes (X)
Benjamin Blessing
Dir1.000.00$0$0$0Yes (X)
Jefferson Gregory
Dir1.000.00$0$0$0Yes (X)
Joseph Gregory
Dir1.000.00$0$0$0Yes (X)
Herschel Blessing
Dir1.000.00$0$0$0Yes (X)
Joan Gregory
Dir1.000.00$0$0$0Yes (X)
John Gregory
Chairman Emeritus4.000.00Yes (X)$0$0$0
Greg Tebeau
Treasurer4.000.00Yes (X)$0$0$0
James Gregory
Chairman4.000.00Yes (X)$0$0$0
Gregory Jones
Secretary4.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$190,400TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$62,975,537AllOtherContributionsAmt
Noncash Contributions$62,882,289NoncashContributionsAmt
Total Contributions$62,975,537TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMinistry servicesRentDesc
Business531120BusinessCd
Total Revenue Column$3,120TotalRevenueColumnAmt
Related Or Exempt Func Income$3,120RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,120TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$130,893TotalRevenueColumnAmt
Exclusion$130,893ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$187,936GrossSalesOfInventoryAmt
Cost Of Goods Sold$71,167CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$116,769TotalRevenueColumnAmt
Related Or Exempt Func Income$116,769RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ShippingHandling900099$150,855$150,855
Other900099$4,000$4,000
FieldValueIRS element (for citing)
Other Revenue Total$154,855OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$63,381,174TotalRevenueColumnAmt
Related Or Exempt Func Income$274,744RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$130,893ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$66,457,050TotalAmt
Program Services$66,457,050ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$190,400TotalAmt
Program Services$100,912ProgramServicesAmt
Management And General$89,488ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$383,759TotalAmt
Program Services$203,392ProgramServicesAmt
Management And General$180,367ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$192,104TotalAmt
Program Services$101,815ProgramServicesAmt
Management And General$90,289ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,017TotalAmt
Program Services$23,329ProgramServicesAmt
Management And General$20,688ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,831TotalAmt
Program Services$11,880ProgramServicesAmt
Management And General$16,951ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,480TotalAmt
Program Services$7,740ProgramServicesAmt
Management And General$7,740ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$85,954TotalAmt
Program Services$85,954ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$53,588TotalAmt
Program Services$26,794ProgramServicesAmt
Management And General$26,794ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$32,689TotalAmt
Management And General$32,689ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Shipping$116,471$116,471
Other$30,108$20,720$9,388
Professional fees$27,197$27,197
Maintenance$13,932$13,932

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$67,671,580TotalAmt
Program Services$67,169,989ProgramServicesAmt
Management And General$501,591ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$47,995BOYAmt
EOY$9,911EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$992,873BOYAmt
EOY$303,366EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$23,088,566BOYAmt
EOY$19,578,149EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,162,506LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,928,547LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,287,547BOYAmt
EOY$1,233,959EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,556,700BOYAmt
EOY$1,614,116EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,973,681BOYAmt
EOY$22,739,501EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,872BOYAmt
EOY$1,681EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,872BOYAmt
EOY$1,681EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,970,809BOYAmt
EOY$22,737,820EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,970,809BOYAmt
EOY$22,737,820EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,973,681BOYAmt
EOY$22,739,501EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$4,290,406ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$57,417NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,027,572CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,421,776CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,611,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,692,515CurrentTaxYearMinus1YearAmt
Current Tax Year$63,250,281CurrentTaxYearAmt
Total$427,004,014TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,027,572CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,421,776CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,611,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,692,515CurrentTaxYearMinus1YearAmt
Current Tax Year$63,250,281CurrentTaxYearAmt
Total$427,004,014TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$250,473,518SubstantialContributorsTotAmt
Public Support Total170$176,530,496PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$147,535CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,289CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$285,644CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,339CurrentTaxYearMinus1YearAmt
Current Tax Year$130,893CurrentTaxYearAmt
Total$864,700TotalAmt
FieldValueIRS element (for citing)
Total Support$427,868,714TotalSupportAmt
Public Support CY1700.41260PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$234,754OtherCostOrOtherBasisAmt
Book Value$234,754BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$859,970OtherCostOrOtherBasisAmt
Depreciation$859,970DepreciationAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,510,537OtherCostOrOtherBasisAmt
Depreciation$1,517,661DepreciationAmt
Book Value$992,876BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$557,245OtherCostOrOtherBasisAmt
Depreciation$550,916DepreciationAmt
Book Value$6,329BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,233,959TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$63,438,591TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$63,438,591RevenueSubtotalAmt
Total Revenue Per Form990$63,438,591TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$26,970,809TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$26,970,809ExpensesSubtotalAmt
Total Expenses Per Form990$26,970,809TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (90 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
Ace Foundation
6935 74th StCottage GroveMN55016454624577$77,157Wholesale Avg CostMedical suppliesGlobal healthcare
Alabama Honduran Network
516 Ridgeview DrJasperAL35504680538134$6,858Wholesale Avg CostMedical suppliesGlobal Healthcare
Amonkwe Progressive National Org
2904 Creekside CtCarrolltonTX75007842924432$18,187Wholesale Avg CostMedical SuppliesGlobal Healthcare
Arms of Care
217 Medical WayRiverdaleGA30274260637571$26,548Wholesale Avg CostMedical suppliesGlobal Healthcare
Luke World Mission
1180 W Granada BlvdOrmond BeachFL32174113213140$42,233Wholesale Avg CostMedical suppliesGlobal healthcare
Bethany World Ministries
7568 Tx State Hwy 62BunaTX77612273919732$22,417Wholesale Avg CostMedical suppliesGlobal Healthcare
Briarwood Presbyterian
2310 Briarwood TraceBirminghamAL35243630653634$29,148Wholesale Avg CostMedical suppliesGlobal healthcare
Brown Horse Projects
PO Box 283CanfieldOH44406814967900$14,203Wholesale Avg CostMedical suppliesGlobal healthcare
Missions International of America
103 Wentworth CtPerrysburgOH43551760736493$42,038Wholsale Avg CostMedical suppliesGlobal healthcare
Calvary Christian
8960 Hemlock AveqFontanaCA92335611661723$19,429Wholesale Avg CostMedical suppliesGlobal healthcare
Caring Partners
601 Shotwell DrFranklinOH45005371028228$7,153Wholesale Avg CostMedical suppliesGlobal healthcare
Carolina Honduras Health Foundation
PO Box 528BarnwellSC29812571023037$39,748Wholesale Avg CostMedical SuppliesGlobal healthcare
Cert Intl
27 s5th StDarbyPA19023300045949$37,482Wholesale Avg CostMedical suppliesGlobal healthcare
Christ Temple Medical Missions
27 S 5th StDarbyPA19023232821205$15,759Wholesale Avg CostMedical suppliesGlobal healthcare
Compassion in Action
M225 Turtle Ridge RdMarshfieldWI54449203654048$12,252Wholesale Avg CostMedical SuppliesGlobal Healthcare
Compassion Ministries
12813 Kingston PikeKnoxvilleTN37922832810611$6,996Wholesale Avg CostMedical suppliesGlobal Healthcare
Cross Catholic Outreach
2700 N Military TrailBoca RatonFL33427656102220$20,899,743Wholesale Avg CostMedical suppliesGlobal healthcare
Dr Nana Health Awareness
7102 Victoria PlUpper MarlboroMD20772821838777$17,737Wholesale Avg CostMedical suppliesGlobal healthcare
Effective Ministry
2550 Gaskins RdHenricoVA23238200040501$48,579Wholesale Avg CostMedical suppliesGlobal healthcare
Families for the Future
1746 Bobtail DrMaitlandFL32751800954608$6,519Wholesale Avg CostMedical suppliesGlobal Healthcare
First Baptist Haughton
306 West LAkeshore DrBossier CityLA71111720906712$11,598Wholesale Avg CostMedical SuppliesGlobal Healthcare
Friends of Adventure
3812 Grandview DrCarrolltonTX75007383934951$6,904Wholesale Avg CostMedical suppliesGlobal healthcare
Frontline Missions
5600 Short DrFairburnGA30213582345963$6,837Wholesale Avg CostMedical suppliesGlobal healthcare
G3 Foundation
93 South Main StMantiUT84642680576562$20,094Wholesale Avg CostMedical SuppliesGlobal healthcare
Gainesville Church of God
7003 NW 39th AveGainesvilleFL32606592173369$42,444Wholesale Avg CostMedical suppliesGlobal healthcare
Gateway of Hope
21 Cannon RdOld BridgeNJ08857462208864$25,521Wholesale Avg CostMedical suppliesGlobal Healthcare
Global Health Teams
PO Box 332OlympiaWA98507911317037$17,153Wholesale Avg CostMedical suppliesGlobal healtcare
Gary Bowlin Assoc
1121 Kenna RdSummitMS39666640639384$15,617Wholesale Avg CostMedical suppliesGlobal healthcare
Global Crisis Interventions
2544 Freerick Douglas BlvdNew YorkNY10030800287985$7,826Wholesale Avg CostMedical suppliesGlobal healthcare
Global Health Outreach
PO Box 7500BristolTN37621362284267$41,885Wholesale Avg CostMedical SuppliesGlobal Healthcare
Global Vision for Women
285 Brinker RdDentonTX76208821932913$21,458Wholesale Avg CostMedical suppliesGlobal healthcare
God Saves Corp
4701 Yowell LnMarshallVA20115481308166$18,823Wholesale Avg CostMedical suppliesGlobal healthcare
Good Samaritan Community Health
7701 SW 98 StMiamiFL33156201192339$56,353Wholesale Avg CostMedical suppliesGlobal healthcare
Grace Aire Medical
5257 Greenbriar DrCorpus ChristiTX78413742379434$73,831Wholesale Avg CostMedical suppliesGlobal healthcare
Graham Christian Medical
9668 Madison BlvdMadisonAL35758631012630$212,508Wholesale Avg CostMedical suppliesGlobal healthcare
Hardin Simmons University
2434 Hickory StAbileneTX79698750808791$5,035Wholesale Avg CostMedical suppliesGlobal healthcare
Healing Hands Health Ctr
210 Memorial DrBristolTN37620621677000$100,528Wholesale Avg CostMedical suppliesLocal aid
Healing Hearts Across Borders
2032 Brockwell AveMonterey ParkCA91754481284235$19,968Wholesale avg CostMedical SuppliesGlobal healthcare
Healing NAtions
138 E 12300SC222DraperUT84020300312349$43,922Wholesale Avg CostMedical SuppliesGlobal Healthcare
Help the Children
333 S 4th StMontebelloCA90640954669871$8,003Wholesale Avg CostMedical suppliesGlobal healthcare
Helping Hands Society of Los Angele
2360 E 51st StLos AngelesCA90058853086233$617,778Wholesale Avg CostHealth and BeautyLocal Aid
Highland Family Medicine
777 Clinton Ave SouthRochesterNY14620160743037$5,213Wholesale Avg CostMedical suppliesGlobal healtcare
Highlands Fellowship
22417 Watauga RdAbingdonVA24211541736433$2,619,308Wholesale Avg CostHealth and beautyLocal aid
His Healing Touch Ministries
3730 S Otter RdLa SalleMI48145621191811$173,982Wholesale vg CostMedical suppliesGlobal healthcare
Hope Intl
42010 Koppernick RdCantonMI48187383600031$4,866,850Wholesale Avg CostMedical suppliesGlobal healthcare
Hope Restoration Ministries
101 Sprinfield BlvdQueens VillageNY11429113332459$21,243Wholesale Avg CostMedical suppliesGlobal healthcare
Hope to Walk
1808 Broadmoor RdJohnson CityTN37604473345678$16,096Wholesale Avg CostMedical suppliesGlobal healthcare
In Jesus Name Las Vegas
56 Island CourseLas VegasNV89148831408458$13,917Wholesale Avg CostMedical suppliesGlobal healthcare
Institute of Asian Culture
1945 W Commonwealth AveFullertonCA92833954612128$26,161Wholesale Avg CostMedical suppliesGlobal healthcare
International Health Care Network
254 Valley View VistaPisgah ForestNC28768541843999$353,828Wholesale Avg CostMedical suppliesGlobal healthcare
International Medical Alliance
547 S David LnKnoxvilleTN37922311724114$32,137Wholesale Avg CostMedical suppliesGlobal healthcare
Venezuela Now
320 Chandon Place CtAlpharettaGA30022200508609$449,961Wholesale Avg CostMedical suppliesGlobal healthcare
International Medical Relief
1151 Eagle DrLovelandCO80537161398117$191,846Wholesale Avg CostMedical suppliesGlobal healthcare
Jericho t Arnaud
60 Kristins DrSaint MarysGA31558455214465$20,148Wholesale Avg CostMedical suppliesGlobal healthcare
Jezreel Intl
10 Interstate AveAlbanyNY12205592376716$769,771Wholesale Avg CostMedical suppliesGlobal healthcare
Johnathan House
423 N Ellen StCedar FallsIA50613200743864$20,874Wholesale Avg CostMedical SuppliesGlobal healthcare
La Luz
7237 Belmont DrTrinityNC27370561088969$230,438Wholesale Avg CostMedical suppliesGlobal healthcare
Mid Hudson Korean UMC
38 Jackson RdPoughkeepsieNY12603222356159$13,381Wholesale average costMedical SuppliesGlobal healthcare
Mission of Mercy
75 Deer Valley DrLanderWY82520830288032$5,420Wholesale average costMedical suppliesGlobal healthcare
Mt Moriah
3000 E Garner RdRaleighNC27610561027335$19,194Wholsale average costMedical suppliesGlobal healthcare
Mt Olive Church of God
24 Celevland StOrangeNJ07050222321231$14,088Wholsale average costMedical suppliesGlobal healthcare
New Church of Greater New York
1 Willow StRoslyn HeightsNY11577113208493$51,958Wholesale average costMedical suppliesGlobal healthcare
New Orleans Medical Mission
625 Distributors RowNew OrleansLA70123721502114$5,286Wholesale average costMedical suppliesGlobal healthcare
Nizar Fares Global Ministry
PO Box 625SudburyMA01776822622212$99,000Wholesale average costMedical suppliesGlobal healthcare
North Carolina Baptist Men
205 Convention DrCaryNC27511203648746$16,190Wholesale average costMedical suppliesGlobal healthcare
Northside Church
75 N Floyd PArk RdRomeGA30165650632462$7,088Wholesale average costMedical suppliesGlobal healthcare
Of One Accord
PO Box 207RogersvilleTN37857621391365$369,764Wholesale average costHealth and beautyLocal aid
Offa Descendendants of North Americ
5037 Ellis LnEllicott CityMD21043200308445$30,646Wholesale average costMedical SuppliesGlobal healthcare
One World Surgery
510 Lake Cook RdDeerfieldIL60015475128573$34,876Wholesale average costMedical SuppliesGlobal healthcare
Outreach for World Hope
3099 Timber LakeDeerfieldIL60015202997559$5,255Wholesale average costMedical suppliesGlobal healthcare
Partners in Development
6 N Main StIpswichMA01938222536583$7,619Wholesale average costMedical suppliesGlobal healthcare
Pegram Church of Christ
5019 Walkup RdPegramTN37143621348603$188,820Wholesale average costMedical suppliesGlobal healthcare
Prophetic Awareness
12376 Newbrook DrHoustonTX77072455521784$21,748Wholesale average costMedical suppliesGlobal healthcare
Pros for Africa
1111 W 17th StTulsaOK74107271674673$11,550Wholesale average costMedical suppliesGlobal healthcare
Reformed Church in America
4500 60th StGrand RapidsMI49512237300358$116,167Wholesale average costMedical suppliesGlobal healthcare
Reach Beyond Borders
PO Box 2205BothellWA98041912158112$7,790Wholesale average costMedical suppliesGlobal healthcare
Refugee Health Alliance
8861 Villa La Jolla DrLa JollaCA92037842743072$26,503Wholesale average costMedical suppliesGlobal healthcare
Resurrection House
6605 Resurrection WayUnion CityGA30291814514582$13,959Wholesale average costMedical suppliesGlobal healthcare
Return Solutions
10635 Dutchtown RdKnoxvilleTN37932$10,009,580Wholesale average costMedicationsDestruction
Salvation Army
1224 W State StBristolTN37620580660607$119,293Wholesale average costHealth and beautyLocal aid
Serving in Gods Name
4850 Thrall RdLockportNY14094474126651$5,369Wholesale average costMedical suppliesGlobal healthcare
State Street UMC
301 W Valley DrBristolVA24202540524507$19,455Wholesale average costMedical suppliesGlobal healthcare
Hope of His Calling
23 Sussex DrLewesDE19958760468917$20,308Wholesale average costMedical suppliesGlobal healthcare
Truth Evangelistic Ministries
308 Nell StBatesburgSC29006858013590$29,977Wholesale average costMedical suppliesGlobal healthcare
Vision Intl Missions
400 Bedford StManchesterNH03101020506104$28,241Wholesale average costMedical suppliesGlobal healthcare
Ways Out of Poverty
96 School StEverettMA02149474396691$7,554Wholesale average costMedical suppliesGlobal healthcare
Wecare Missions
9309 Timberline DrIndianapolisIN46256260736572$9,397Wholesale average costMedical suppliesGlobal healthcare
Westminster Medical
6147 Windcase DrIndianapolisIN46256550783667$29,840Wholesale average costMedical suppliesGlobal healthcare
WIN Foundation
82 Elmwood AvePhiladelphiaPA19153274822598$264,132Wholesale average costMedical suppliesGlobal healthcare
Yonkofa
1200 Highway 74Peachtree CityGA30269452545452$22,138,036Wholesale average costMedical suppliesGlobal healthcare

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution100ContributionCnt
Noncash Contributions Rpt F990$62,882,289NoncashContributionsRptF990Amt
Method Of Determining RevenuesWholesale avg costMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Officer directors etc family relationship Part VI line 2John 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 11The 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 12cConflict of interest policy is reviewed annually.
Other officer or key employee compensation Part VI line 15bBoard 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 19Financial 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 9Rounding
Part XI response or note to any line in Part XICost of sales not recorded in the same manner as the form 990.
Part XII Response or note to any line in Part XIIINot recorded in the same manner as the form 990.

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