BIBLE BASICS INTERNATIONAL INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BIBLE BASICS INTERNATIONAL INC (EIN 23-7328667)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202233189349308083
Schema version
2021v4.2
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)
Return2022-11-14T12:05:54-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362886485PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14320 WINFIELD ROAD SUITE 450AddressLine1Txt
CityWARRENVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP605554036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237328667EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN BESTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8139202264PhoneNum
Signature2022-11-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEPHENPersonFirstNm
Person LastBESTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRON MARKLUNDPreparerPersonNm
PTINP01985511PTIN
Phone6306654440PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 726AddressLine1Txt
CityODESSACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33556ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$939,343GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MISSIOSERVE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTO EXTEND THE WORSHIP OF GOD BY SERVING THE SENDERS AND THE SENT, MOBILIZING WORKERS WITH THE WORD AND ADVANCING THE GOSPEL TO THE UNREACHED AND UNENGAGED.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$758,921PYContributionsGrantsAmt
CY Contributions Grants$690,701CYContributionsGrantsAmt
PY Program Service Revenue$27,952PYProgramServiceRevenueAmt
CY Program Service Revenue$73,385CYProgramServiceRevenueAmt
PY Investment Income$29PYInvestmentIncomeAmt
CY Investment Income$123,639CYInvestmentIncomeAmt
PY Other Revenue$310PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$787,212PYTotalRevenueAmt
CY Total Revenue$887,725CYTotalRevenueAmt
PY Grants And Similar Paid$100,183PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$47,173CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$519,755PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$514,009CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$66,809CYTotalFundraisingExpenseAmt
PY Other Expenses$228,361PYOtherExpensesAmt
CY Other Expenses$330,399CYOtherExpensesAmt
PY Total Expenses$848,299PYTotalExpensesAmt
CY Total Expenses$891,581CYTotalExpensesAmt
PY Revenues Less Expenses-$61,087PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,856CYRevenuesLessExpensesAmt
Total Assets BOY$906,716TotalAssetsBOYAmt
Total Assets EOY$907,387TotalAssetsEOYAmt
Total Liabilities BOY$26,562TotalLiabilitiesBOYAmt
Total Liabilities EOY$31,089TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$880,154NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$876,298NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO EXTEND THE WORSHIP OF GOD BY SERVING THE SENDERS AND THE SENT, MOBILIZING WORKERS WITH THE WORD AND ADVANCING THE GOSPEL TO THE UNREACHED AND UNENGAGED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$371,017ExpenseAmt
Revenue$2,293RevenueAmt
DescGENERAL MINISTRY IN FOREIGN COUNTRIES INCLUDES GOSPEL PROCLAMATION, DISCIPLE MAKING, CHURCH PLANTING, CHURCH STRENGTHENING, PASTORAL TRAINING, PROGRAM DEVELOPMENT, AND RADIO BROADCAST MINISTRY, SHORT-TERM MISSION TRIPS, AND INTERNSHIP MINISTRIES. GENERAL MINISTRY IN THE USA INCLUDES MISSIONS FOCUSED SERVING OF LOCAL CHURCHES AND MISSIONARIES THROUGH CONSULTING AND MENTORING OF PASTORS AND MISSIONS COMMITTEES, DEVELOPING AND TRAINING MISSIONARIES FOR CROSS-CULTURAL SERVICE, AND PROVIDING FUNDRAISING AND DONATION SERVICES FOR MISSIONARIES AND DONORS. IT ALSO INCLUDES CREATING MISSIONS AWARENESS AND CHALLENGING CHURCHES AND PEOPLE TO INCREASED MISSIONS PRAYER AND PARTICIPATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$135,647ExpenseAmt
Grant$6,715GrantAmt
Revenue$64,463RevenueAmt
DescHOPE RADIO MINISTRY IN TOGO, WEST AFRICA IS A JOINT PARTNERSHIP MINISTRY WITH THE ASSOCIATION OF BAPTISTS FOR WORLD EVANGELISM (ABWE). IT IS A FULLY OPPERATING RADIO STATION PRODUCING AND BROADCASTING CHRISTIAN PROGRAMING IN FRENCH AND LOCAL LANGUAGES. THE STATION IS THE HUB FOR MISSIONARIES INVOLVED IN OUTREACH, DISCIPLEMAKING, CHURCH PLANTING, AND PASTORAL TRAINING. PHASE 2 A PROJECT TO COMPLETE THE SECOND FLOOR OF THE RADIO STUDIO BUILDING WAS INITIATED IN OCTOBER OF 2020 AND COMPLETED IN EARLY 2021. PHASE 2 PROVIDES OUTREACH OFFICES, ADDITIONAL PRODUCTION AND STUDIO SPACE, A TRAINING CENTER, AND GUEST HOUSING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$106,808ExpenseAmt
Grant$21,542GrantAmt
Revenue$1,629RevenueAmt
DescTHE ASOCIACION MINISTERIOS BASE BIBLICA DE HONDURAS (AMBBH) IS A PARTNER MINISTRY OF MISSIOSERVE ALLIANCE IN HONDURAS WHICH IS CARRIED OUT BY OUR MISSIONARIES AND THEIR'S AND INCLUDES GOSPEL PROCLAMATION, DISCIPLE MAKING, CHURCH PLANTING, CHURCH STRENGTHENING, PASTORAL TRAINING, SHORT-TERM MISSION TRIPS, INTERNSHIP MINISTRIES, COMMUNITY RELIEF, AND THE BLOSSOM CREEK FARM PROJECT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$18,916ExpenseAmt
Grant$18,916GrantAmt
Revenue$5,000RevenueAmt
DescMISSIONS INDIA IS A PARTNER MINISTRY OF MISSIOSERVE ALLIANCE WHICH INCLUDES TRANSLATION, PRINTING, AND DISTRIBUTION OF BIBLE BASICS TEACHING MATERIAL, CABLE TV BROADCASTS, PRODUCTION AND AIRTIME, MISSIONARY SUPPORT, CHURCH PLANTING AND CONSTRUCTION, BIBLE TRAINING INSITITUTE, PASTORAL TRAINING, PREACHING, TEACHING, AND BIBLE CONFERENCES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$18,916TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$18,916TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$5,000TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$632,388TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEPHEN BEST
EXECUTIVE DIRECTOR45.00Yes (X)Yes (X)$17,500$0$60,000
JOHN R MITTEN
CHAIRMAN3.00Yes (X)Yes (X)$0$0$0
ROBERT BRADBURY
SECRETARY3.00Yes (X)Yes (X)$0$0$0
CHARLES BLACK
TREASURER3.00Yes (X)Yes (X)$0$0$0
JOHN LEMON
BOARD MEMBER3.00Yes (X)$0$0$0
GLENN PRIDDY
BOARD MEMBER3.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$17,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$60,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$690,701AllOtherContributionsAmt
Total Contributions$690,701TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM/PROJECT INCOME900099$62,400$62,400
BROADCAST PRODUCTION900099$10,985$10,985
FieldValueIRS element (for citing)
Total Program Service Revenue$73,385TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26TotalRevenueColumnAmt
Exclusion$26ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$175,231OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$51,618OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$123,613OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$123,613TotalRevenueColumnAmt
Exclusion$123,613ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$887,725TotalRevenueColumnAmt
Related Or Exempt Func Income$73,385RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$123,639ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$47,173TotalAmt
Program Services$47,173ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$77,500TotalAmt
Program Services$62,000ProgramServicesAmt
Management And General$11,625ManagementAndGeneralAmt
Fundraising$3,875FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$419,102TotalAmt
Program Services$382,703ProgramServicesAmt
Management And General$16,905ManagementAndGeneralAmt
Fundraising$19,494FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,407TotalAmt
Program Services$15,303ProgramServicesAmt
Management And General$1,293ManagementAndGeneralAmt
Fundraising$811FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,203TotalAmt
Management And General$45,203ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,048TotalAmt
Program Services$3,048ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$24,581TotalAmt
Fundraising$24,581FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,881TotalAmt
Management And General$22,182ManagementAndGeneralAmt
Fundraising$8,699FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$34,259TotalAmt
Management And General$34,259ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$36,957TotalAmt
Program Services$27,484ProgramServicesAmt
Management And General$196ManagementAndGeneralAmt
Fundraising$9,277FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$56,378TotalAmt
Management And General$56,378ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,343TotalAmt
Management And General$4,343ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMINISTRY EXPENSEDesc
Total$94,749TotalAmt
Program Services$94,677ProgramServicesAmt
Fundraising$72FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$891,581TotalAmt
Program Services$632,388ProgramServicesAmt
Management And General$192,384ManagementAndGeneralAmt
Fundraising$66,809FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$161,250BOYAmt
EOY$176,551EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$209,053BOYAmt
EOY$309,079EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,912BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,882BOYAmt
EOY$2,134EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,110,580LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$691,357LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$527,219BOYAmt
EOY$419,223EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$906,716BOYAmt
EOY$907,387EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,562BOYAmt
EOY$31,089EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,562BOYAmt
EOY$31,089EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$649,464BOYAmt
EOY$614,200EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$230,690BOYAmt
EOY$262,098EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$880,154BOYAmt
EOY$876,298EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$906,716BOYAmt
EOY$907,387EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,856ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$805,556CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$720,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$747,335CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$758,921CurrentTaxYearMinus1YearAmt
Current Tax Year$690,701CurrentTaxYearAmt
Total$3,723,254TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$805,556CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$720,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$747,335CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$758,921CurrentTaxYearMinus1YearAmt
Current Tax Year$690,701CurrentTaxYearAmt
Total$3,723,254TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,723,254PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$255CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$129CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29CurrentTaxYearMinus1YearAmt
Current Tax Year$26CurrentTaxYearAmt
Total$569TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,011CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$310CurrentTaxYearMinus1YearAmt
Total$1,321TotalAmt
FieldValueIRS element (for citing)
Total Support$3,725,144TotalSupportAmt
Gross Receipts Rltd Activities$285,019GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99950PublicSupportCY170Pct
Public Support PY1700.99950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,000OtherCostOrOtherBasisAmt
Book Value$35,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$398,057OtherCostOrOtherBasisAmt
Depreciation$327,645DepreciationAmt
Book Value$70,412BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,384OtherCostOrOtherBasisAmt
Depreciation$9,829DepreciationAmt
Book Value$1,555BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$666,139OtherCostOrOtherBasisAmt
Depreciation$353,883DepreciationAmt
Book Value$312,256BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$419,223TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME GENERATED FROM UNRELATED TRADE OR BUSINESS ACTIVITIES. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND FLORIDA. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2018. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,02GRANTS$18,916
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,01PROGRAM SERVICE$118,341OVERSEAS RADIO
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,00TRAVEL$10,592
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,00GRANTS$6,715
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,02PROGRAM SERVICE$79,009SHORT TERM TEAMS AND CHURCH MINISTRY
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00GRANTS$21,542
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00TRAVEL$6,657
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees5SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee5TotalEmployeeCnt
Subtotal Spent$261,772SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$261,772TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,COMMUNITY RELIEF AND BASE BIBLICA$21,542WIRE$0
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,MISSIONS INDIA - CABLE TV AND GENERAL SUPPORT$18,916WIRE$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,TOGO HOPE RADIO$6,715WIRE$0
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:MISSIOSERVE HAS WRITTEN MISSIONARY PARTNERSHIP AGREEMENTS WITH ITS MISSIONARIES. MISSIOSERVE RECEIVES REPORTS FROM IT'S GRANTEES ON A REGULAR BASIS TO MONITOR HOW THE FUNDS ARE BEING DISBURSED.
PART III ACCOUNTING METHOD:

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE COMPLETE IRS FORM 990 AND ALL APPROPRIATE SCHEDULES ARE SCANNED AND EMAILED TO ALL GOVERNING BOARD MEMBERS FOR THEIR REVIEW BEFORE IT IS FILED. ANY QUESTIONS OR COMMENTS ARE ANSWERED AND IF NEEDED CORRECTIONS ARE MADE.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD HAS A CONFLICT OF INTEREST POLICY. EACH MEMBER IS REQUIRED TO SIGN IT ANNUALLY AND DISCLOSE ANYTHING THAT WOULD BE CONSIDERED A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD REVIEWS THE COMPENSATION OF THE PRESIDENT/CEO AND HE IS DESIGNATED TO SET ALL OTHER COMPENSATION PACKAGES
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO ANYONE UPON WRITTEN REQUEST IN A REASONABLE LENGTH OF TIME.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS

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