REAP INTERNATIONAL INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- REAP INTERNATIONAL INC (EIN 74-2835938)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202233199349309883
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T12:24:24-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464148474 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD BLUE & CO CPAS AND CONSLTS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 RIVEREDGE PKWY NW STE 310 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303284671 | 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 | 742835938 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REAP INTERNATIONAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REAP | BusinessNameControlTxt |
| Phone | 8655881110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10484 | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 379390484 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALBRIGHT STEVEN | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 8655881110 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEVEN | PersonFirstNm |
| Person Last | ALBRIGHT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | M ELLEN LUCCIOLA CPA | PreparerPersonNm |
| PTIN | P01420851 | PTIN |
| Phone | 7706440500 | PhoneNum |
| Preparation | 2022-11-15 | 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 | ALBRIGHT STEVEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6708 ALBUNDA DR | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37919 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $597,490 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://STRATEGICDISCIPLESHIP.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE DOCTRINE AND GOSPEL OF THE LORD JESUS CHRIST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $351,148 | PYContributionsGrantsAmt |
| CY Contributions Grants | $579,031 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,740 | PYInvestmentIncomeAmt |
| CY Investment Income | $256 | CYInvestmentIncomeAmt |
| CY Other Revenue | -$8,485 | CYOtherRevenueAmt |
| PY Total Revenue | $352,888 | PYTotalRevenueAmt |
| CY Total Revenue | $570,802 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $206,370 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $239,033 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,030 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,107 | PYOtherExpensesAmt |
| CY Other Expenses | $19,094 | CYOtherExpensesAmt |
| PY Total Expenses | $221,477 | PYTotalExpensesAmt |
| CY Total Expenses | $258,127 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $131,411 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $312,675 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $292,528 | TotalAssetsBOYAmt |
| Total Assets EOY | $605,202 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $292,528 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $605,202 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE THE DOCTRINE AND GOSPEL OF THE LORD JESUS CHRIST. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $125,116 | ExpenseAmt |
| Grant | $111,719 | GrantAmt |
| Desc | TO PROMOTE THE DOCTRINE AND GOSPEL OF THE LORD JESUS CHRIST IN CHURCH PLANTING EFFORTS TO THE PEOPLE OF SOUTH ASIAN COUNTRIES, INCLUDING TRAINING PASTORS AND CHURCH PLANTERS AND PROVIDING SUPPORT FOR THEIR MINISTRIES. SEE ATTACHED SCHEDULE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $117,720 | ExpenseAmt |
| Grant | $117,720 | GrantAmt |
| Desc | SOCIAL SERVICES FOR ORPHANS, THE POOR AND NEEDY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TO PROMOTE THE DOCTRINE AND GOSPEL OF THE LORD JESUS CHRIST IN CHURCH PLANTING EFFORTS TO THE PEOPLE OF SOUTH ASIAN COUNTRIES, INCLUDING TRAINING PASTORS AND CHURCH PLANTERS AND PROVIDING SUPPORT FOR THEIR MINISTRIES. SEE ATTACHED SCHEDULE. SOCIAL SERVICES FOR ORPHANS, THE POOR AND NEEDY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $242,836 | 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 | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN A ALBRIGHT CHM | PersonNm |
| Phone | 8655881110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6708 ALBUNDA DR | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37919 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RAMACHANDRAN DR JAYAKUMAR | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $5,000 | |
| RAJKUMAR SAMUEL | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $4,000 | |
| STEPHANIE LAND | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALBRIGHT STEVEN | ||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHEPARD DR TAYLOR | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Compensation | $9,000 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $108,435 | FundraisingAmt |
| All Other Contributions | $470,596 | AllOtherContributionsAmt |
| Noncash Contributions | $4,629 | NoncashContributionsAmt |
| Total Contributions | $579,031 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $256 | TotalRevenueColumnAmt |
| Exclusion | $256 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,203 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $108,435 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $26,688 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,485 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $570,802 | TotalRevenueColumnAmt |
| Exclusion | $256 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,594 | TotalAmt |
| Program Services | $9,594 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,439 | TotalAmt |
| Program Services | $229,439 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,270 | TotalAmt |
| Management And General | $2,270 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,691 | TotalAmt |
| Program Services | $2,845 | ProgramServicesAmt |
| Management And General | $2,846 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $958 | TotalAmt |
| Program Services | $958 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,328 | TotalAmt |
| Management And General | $1,328 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT LABOR | Desc |
| Total | $8,847 | TotalAmt |
| Management And General | $5,817 | ManagementAndGeneralAmt |
| Fundraising | $3,030 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,127 | TotalAmt |
| Program Services | $242,836 | ProgramServicesAmt |
| Management And General | $12,261 | ManagementAndGeneralAmt |
| Fundraising | $3,030 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,070 | BOYAmt |
| EOY | $376,488 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,458 | BOYAmt |
| EOY | $228,714 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,528 | BOYAmt |
| EOY | $605,202 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,483 | BOYAmt |
| EOY | $111,703 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,045 | BOYAmt |
| EOY | $493,499 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,528 | BOYAmt |
| EOY | $605,202 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,528 | BOYAmt |
| EOY | $605,202 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $312,675 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $191,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $231,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $239,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $351,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $579,031 | CurrentTaxYearAmt |
| Total | $1,592,848 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $191,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $231,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $239,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $351,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $579,031 | CurrentTaxYearAmt |
| Total | $1,592,848 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $163,009 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,429,839 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $256 | CurrentTaxYearAmt |
| Total | $3,515 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,596,363 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $18,203 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $591,561 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $26,688 | OtherRevenueAmt |
| Revenue Not Reported | $26,688 | RevenueNotReportedAmt |
| Revenue Subtotal | $564,873 | RevenueSubtotalAmt |
| Other Revenues Not Included | $5,929 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $5,929 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $570,802 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $278,887 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $26,689 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $26,689 | ExpensesNotReportedAmt |
| Expenses Subtotal | $252,198 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $5,929 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $5,929 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $258,127 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SCH. G EXPENSE NETTED AGAINST TAX REVENUE 26,688 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | NON-CASH DONATIONS TO FUNDRAISER 4,629 GIFT CARDS DONATIONS TO FUNDRAISER 1,300 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SCH. G FUNDRAISER EXPENSE PAYMENTS 20,760 GIFT CARDS USED AT FUNDRAISER 1,300 SCH G NONCASH DONTAED PROPERTY USED AT FUNDRAISER 4,629 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | NON-CASH DONATIONS USED AT FUNDRAISER 4,629 GIFT CARDS USED AT FUNDRAISER 1,300 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SOUTH ASIA | 1 | 5 | PROGRAM SERVICES | CHURCH PLANTING, | $125,116 |
| TRAINING CHURCH | |||||
| PLANTERS | |||||
| SOUTH ASIA | 1 | 2 | PROGRAM SERVICES | SOCIAL SERVICES TO | $117,720 |
| ORPHANS, POOR AND | |||||
| NEEDY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 7 | SubtotalEmployeesCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Subtotal Spent | $242,836 | SubtotalSpentAmt |
| Total Spent | $242,836 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SOUTH ASIA | CHURCH PLANTING, | $97,139 | BANK WIRE |
| SOUTH ASIA | ORPHAN CARE | $117,320 | BANK WIRE |
| SOUTH ASIA | DISASTER RELIEF | $5,580 | BANK WIRE |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| CHURCH PLANTING | SOUTH ASIA | 1 | $4,000 | CHECK WIRE |
| CHURCH PLANTING | SOUTH ASIA | 1 | $5,000 | CHECK WIRE |
| 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 3 | SOUTH ASIA 125,116 0 0 0 0 0 SOUTH ASIA 117,720 0 0 0 0 0 |
| SCHEDULE F, PAGE 5, PART V | SCHEDULE F, PART 1 THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE ALL AMOUNTS IN GRANTS INCLUDING THE DATE OF THE GRANT TRANSFER, THE RECIPIENT, AND ANY OTHER NEEDED FINANCIAL INFORMATION. ALL SIGNIFICANT GRANTEES ARE APPROVED BY THE BOARD AND SOME SMALLER GRANTS ARE APPROVED BY THE TREASURER. SCHEDULE F, PART 1, QUESTION 2 THE ORGANIZATION MONITORS USE OF GRANT FUNDS BY FREQUENT COMMUNICATIONS WITH THE GRANTEES, BY HAVING BOARD REPRESENTATIVES OR NON-BOARD VOLUNTEER SUPPORTERS OR DONORS VISIT THE GRANTEE'S PROJECTS AND THE PRIMARY GRANTEE IS REQUIRED TO SUBMIT AUDITED FINANCIAL STATEMENTS TO THE GRANTOR ANNUALLY. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PICNIC IN THE P | Event1Nm |
| Gross Receipts Event1 | $126,638 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $108,435 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,203 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,300 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $8,123 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $8,779 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,977 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,009 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $126,638 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $108,435 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,203 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,300 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $8,123 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,779 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,977 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,009 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,688 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,485 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CASH | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $9,594 | CashGrantAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,750 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL VALUE PER DONOR | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,879 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | TO PROMOTE THE DOCTRINE AND GOSPEL OF THE LORD JESUS CHRIST IN CHURCH PLANTING EFFORTS TO THE PEOPLE OF SOUTH ASIAN COUNTRIES, INCLUDING TRAINING PASTORS AND CHURCH PLANTERS AND PROVIDING SUPPORT FOR THEIR MINISTRIES. SEE ATTACHED SCHEDULE. SOCIAL SERVICES FOR ORPHANS, THE POOR AND NEEDY. |
| FORM 990, PAGE 6, PART VI, LINE 2 | RAMACHANDRAN, JAYAKUMAR RAJKUMAR, SAMUEL DIRECTOR DIRECTOR FATHER & SON LAND, STEPHANIE SHEPARD, DR. TAYLOR TREASURER SECRETARY BROTHER & SISTER |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION USES A CERTIFIED PUBLIC ACCOUNTANT TO PREPARE THE FORM 990 EVERY YEAR. THE CHAIRMAN AND TREASURER OF THE ORGANIZATION, BOTH ARE CPA'S, REVIEW THE FORM 990 AND IT IS SENT TO THE BOARD OF DIRECTORS. HOWEVER, THE BOARD IS SENT A COPY OF THE 990 FOR INFORMATION PURPOSES ONLY. THE BOARD DOES NOT APPROVE THE 990. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FORM 990 IS AVAILABLE FOR PUBLIC DISCLOSURE AT WWW.GUIDESTAR.ORG. AND UPON REQUEST. FORM 1023 IS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | SCH. G EXPENSE NETTED AGAINST TAX REVENUE 26,688 NON-CASH DONATIONS TO FUNDRAISER -4,629 GIFT CARDS DONATIONS TO FUNDRAISER -1,300 SCH. G FUNDRAISER EXPENSE PAYMENTS -20,760 GIFT CARDS USED AT FUNDRAISER -1,300 SCH G NONCASH DONTAED PROPERTY USED AT FUNDRAISER -4,629 NON-CASH DONATIONS USED AT FUNDRAISER 4,629 GIFT CARDS USED AT FUNDRAISER 1,300 TOTAL -1 |
| FORM 990, PAGE 12, PART XII, LINE 2C | THIS YEAR THE ORGANIZATION HAD ITS FIRST AUDIT. THE BOARD SELECTED AUDIT COMMITTEE TO INCLUDE THE TREASURER, SECRETARY AND CHAIRMAN OF THE BOARD OF DIRECTORS. |
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