KINGSWAY CHARITIES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
KINGSWAY CHARITIES INC (EIN 54-1668650)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-04-12
IRS object ID
202101049349300325
Schema version
2020v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-04-12T06:50:46-04:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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 Line11119 Commonwealth AveAddressLine1Txt
CityBristolCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMary Ann BlessingPersonNm
Person TitleDirectorPersonTitleTxt
Phone2764663014PhoneNum
Signature2021-03-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMary AnnPersonFirstNm
Person LastBlessingPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid E Warren CPAPreparerPersonNm
PTINP00575833PTIN
Phone4235739015PhoneNum
Preparation2021-04-12PreparationDt

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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJohn GregoryPrincipalOfficerNm
Gross Receipts$126,553,556GrossReceiptsAmt
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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$128,306,233PYContributionsGrantsAmt
CY Contributions Grants$125,688,914CYContributionsGrantsAmt
PY Program Service Revenue$3,120PYProgramServiceRevenueAmt
CY Program Service Revenue$3,120CYProgramServiceRevenueAmt
PY Investment Income$193,544PYInvestmentIncomeAmt
CY Investment Income-$389,243CYInvestmentIncomeAmt
PY Other Revenue$388,741PYOtherRevenueAmt
CY Other Revenue$236,012CYOtherRevenueAmt
PY Total Revenue$128,891,638PYTotalRevenueAmt
CY Total Revenue$125,538,803CYTotalRevenueAmt
PY Grants And Similar Paid$129,606,730PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$118,173,247CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$766,966PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$806,253CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,559CYTotalFundraisingExpenseAmt
PY Other Expenses$644,822PYOtherExpensesAmt
CY Other Expenses$431,618CYOtherExpensesAmt
PY Total Expenses$131,018,518PYTotalExpensesAmt
CY Total Expenses$119,411,118CYTotalExpensesAmt
PY Revenues Less Expenses-$2,126,880PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,127,685CYRevenuesLessExpensesAmt
Total Assets BOY$23,085,186TotalAssetsBOYAmt
Total Assets EOY$26,973,681TotalAssetsEOYAmt
Total Liabilities BOY$45TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,872TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$23,085,141NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$26,970,809NetAssetsOrFundBalancesEOYAmt
MissionThe primary purpose of the organization is to supply medications and medical supplies to medical mission teams traveling worldwide.MissionDesc
Expense$118,881,620ExpenseAmt
Revenue$123,296,786RevenueAmt
DescThe program provided medications and medical supplies for shipment and medical mission trips to third world countries.Desc
Total Program Service Expenses$118,881,620TotalProgramServiceExpensesAmt
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 Members13GoverningBodyVotingMembersCnt
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 AddressYes (true)OfficerMailingAddressInd
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 FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
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 Line11119 Commonwealth AveAddressLine1Txt
CityBristolCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24201ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndOfficerOfficerInd
Susan Gregory Sorrell
Dir1.000.00Yes (X)$0$0$0
Jordan Gregory
Dir1.000.00Yes (X)$0$0$0
Mary Ann Blessing
President40.000.00Yes (X)$0$0$0Yes (X)
Benjamin Blessing
Dir1.000.00Yes (X)$0$0$0
MaryBeth Blessing
Dir40.000.00Yes (X)$0$0$0
Jefferson Gregory
Dir1.000.00Yes (X)$0$0$0
Joan Gregory
Dir4.000.00Yes (X)$0$0$0
Herschel Blessing
Dir4.000.00Yes (X)$0$0$0
Joseph Gregory
Dir4.000.00Yes (X)$0$0$0
John Gregory
Chairman4.000.00$0$0$0Yes (X)
Greg Tebeau
Treasurer4.000.00$0$0$0Yes (X)
James Gregory
Chairman4.000.00$0$0$0Yes (X)
Gregory Jones
Secretary4.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$125,688,914AllOtherContributionsAmt
Noncash Contributions$125,611,995NoncashContributionsAmt
Total Contributions$125,688,914TotalContributionsAmt

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$157,339TotalRevenueColumnAmt
Exclusion$157,339ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$414,339OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$960,921SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$960,921SecuritiesAmt
Other$414,339OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$546,582TotalRevenueColumnAmt
Exclusion-$546,582ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$154,757GrossSalesOfInventoryAmt
Cost Of Goods Sold$53,832CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$100,925TotalRevenueColumnAmt
Related Or Exempt Func Income$100,925RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ShippingHandling900099$131,486$131,486
Other900099$3,601$3,601
FieldValueIRS element (for citing)
Other Revenue Total$135,087OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$125,538,803TotalRevenueColumnAmt
Related Or Exempt Func Income$239,132RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$389,243ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$118,173,247TotalAmt
Program Services$118,173,247ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$131,250TotalAmt
Program Services$66,250ProgramServicesAmt
Management And General$65,000ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$455,697TotalAmt
Program Services$244,832ProgramServicesAmt
Management And General$210,865ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$174,333TotalAmt
Program Services$92,396ProgramServicesAmt
Management And General$81,937ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,973TotalAmt
Program Services$23,836ProgramServicesAmt
Management And General$21,137ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,622TotalAmt
Management And General$18,622ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,520TotalAmt
Program Services$9,646ProgramServicesAmt
Management And General$13,874ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$79,724TotalAmt
Program Services$39,862ProgramServicesAmt
Management And General$39,862ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$80,529TotalAmt
Program Services$80,529ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,120TotalAmt
Fundraising$2,120FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$54,462TotalAmt
Program Services$27,231ProgramServicesAmt
Management And General$27,231ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,871TotalAmt
Management And General$27,871ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Shipping$93,222$93,222
Volunteer expenses$21,110$21,110
Maintenance$4,258$4,258

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$26,180TotalAmt
Program Services$5,201ProgramServicesAmt
Management And General$15,540ManagementAndGeneralAmt
Fundraising$5,439FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$119,411,118TotalAmt
Program Services$118,881,620ProgramServicesAmt
Management And General$521,939ManagementAndGeneralAmt
Fundraising$7,559FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$400BOYAmt
EOY$47,995EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,401,037BOYAmt
EOY$992,873EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$15,594,525BOYAmt
EOY$23,088,566EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,162,506LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,874,959LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,336,838BOYAmt
EOY$1,287,547EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,752,386BOYAmt
EOY$1,556,700EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,085,186BOYAmt
EOY$26,973,681EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$45BOYAmt
EOY$2,872EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$45BOYAmt
EOY$2,872EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,085,141BOYAmt
EOY$26,970,809EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,085,141BOYAmt
EOY$26,970,809EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,085,186BOYAmt
EOY$26,973,681EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$6,127,685ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,242,018NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1OtherChangesInNetAssetsAmt
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$125,287,380CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,027,572CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,421,776CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,611,870CurrentTaxYearMinus1YearAmt
Current Tax Year$125,692,515CurrentTaxYearAmt
Total$489,041,113TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$125,287,380CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,027,572CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,421,776CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,611,870CurrentTaxYearMinus1YearAmt
Current Tax Year$125,692,515CurrentTaxYearAmt
Total$489,041,113TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$175,489,276SubstantialContributorsTotAmt
Public Support Total170$313,551,837PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,984CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$147,535CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$285,644CurrentTaxYearMinus1YearAmt
Current Tax Year$157,339CurrentTaxYearAmt
Total$854,791TotalAmt
FieldValueIRS element (for citing)
Total Support$489,895,904TotalSupportAmt
Public Support CY1700.64000PublicSupportCY170Pct
Public Support PY1700.85410PublicSupportPY170Pct
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$1,465,921DepreciationAmt
Book Value$1,044,616BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$557,245OtherCostOrOtherBasisAmt
Depreciation$549,068DepreciationAmt
Book Value$8,177BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,287,547TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$123,296,786TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,242,017NetUnrealizedGainsInvstAmt
Revenue Not Reported-$2,242,017RevenueNotReportedAmt
Revenue Subtotal$125,538,803RevenueSubtotalAmt
Total Revenue Per Form990$125,538,803TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$119,411,118TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$119,411,118ExpensesSubtotalAmt
Total Expenses Per Form990$119,411,118TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (57 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
Asia America Initiative
1521 16th St NWWashingtonDC20036201879258$55,525Wholesale Avg CostMedical suppliesGlobal healthcare
Chinese Independent Baptist
280 8th StOaklandCA94607942458432$6,642Wholesale Avg CostMedical suppliesGlobal Healthcare
Liberty Bible Church
PO Box 22LibertyPA16930134268090$12,895Wholesale Avg CostMedical SuppliesGlobal Healthcare
Advancing Native Missions
10460 Crtitzers Shop RdAftonVA22920752402759$81,807Wholesale Avg CostMedical suppliesGlobal Healthcare
Luke World Mission
1180 W Granada BlvdOrmond BeachFL32174113213140$17,286Wholesale Avg CostMedical suppliesGlobal healthcare
Mission for Haiti
2123 Old Spartanburg RdGreerSC29650570828095$7,871Wholesale Avg CostMedical suppliesGlobal Healthcare
Mission of Hope Bolivia
1610 Dublin RdCharlottesvilleVA22903541975043$7,310Wholesale Avg CostMedical suppliesGlobal healthcare
Mission Ryan
2090 Old Farm DrFrederickMD21702861113621$47,546Wholesale Avg CostMedical suppliesGlobal healthcare
Missions International of America
103 Wentworth CtPerrysburgOH43551760736493$8,758Wholsale Avg CostMedical suppliesGlobal healthcare
Aya Project
115 West Onedia StOswegoNY13126464509275$33,956Wholesale Avg CostMedical suppliesGlobal healthcare
Armenian Relief Mission
531 Hoyt LaneWinnetkaIL60093364367377$9,684Wholesale Avg CostMedical suppliesGlobal healthcare
North Carolina Baptist Men
205 Convention DrCaryNC27511203648746$11,250Wholesale Avg CostMedical SuppliesGlobal healthcare
North Oxford Baptist Church
1208 Office Park DrOxfordMS38655640467022$29,970Wholesale Avg CostMedical suppliesGlobal healthcare
One Community Church
2400 State Hwy 121PlanoTX75025510647574$27,807Wholesale Avg CostMedical suppliesGlobal healthcare
Onesimus Mission
33-55 Bell BlvdBaysideNY11361822662385$14,326Wholesale Avg CostMedical SuppliesGlobal Healthcare
Messengers of Mercy
JAMA Global CampusLindaleTX75771364203666$9,934Wholesale Avg CostMedical suppliesGlobal Healthcare
International Healthcare Network
254 Valley View Vista DrPisgah ForestNC28768541843999$135,862Wholesale Avg CostMedical suppliesGlobal healthcare
Isuochi Progressive Union
3805 Campus DrThousand OaksCA91360134300593$14,804Wholesale Avg CostMedical suppliesGlobal healthcare
International Medical Assistance
231 S BemistonSaint LouisMO63105134311651$32,183Wholesale Avg CostMedical suppliesGlobal healthcare
Highland PArk UMC
3300 Mockingbird LnDallasTX75205311813333$17,931Wholesale Avg CostMedical suppliesGlobal Healthcare
I Compassion Intl
10141 SW 40th StMiamiFL33165822789825$60,947Wholesale Avg CostMedical SuppliesGlobal Healthcare
Impact Life
9509 Putney Hill CtTampaFL33615464096857$7,946Wholesale Avg CostMedical suppliesGlobal healthcare
Families for the Future
1746 Bobtail DrMaitlandFL32751800954608$19,577Wholesale Avg CostMedical suppliesGlobal healthcare
Friedberg Moravian Mission
2178 Friedberg Church RdWinston SalemNC27127566047608$38,662Wholesale Avg CostMedical SuppliesGlobal healthcare
Friends of Israel
A Williams DentonDallasTX75218834029962$2,595,633Wholesale Avg CostMedical suppliesGlobal healthcare
Gateway of Hope
21 Cannon RdOld BridgeNJ08857462208864$8,039Wholesale Avg CostMedical suppliesGlobal Healthcare
Global Health Teams
PO Box 332OlympiaWA98507911317037$39,769Wholesale Avg CostMedical suppliesGlobal healtcare
Calvary Christian Fellowship
8960 Hemlock AveFontanaCA92335611661723$23,103Wholesale Avg CostMedical suppliesGlobal healthcare
Caring Partners Intl
601 Shotwell DrFranklinOH45005371028228$10,347Wholesale Avg CostMedical suppliesGlobal healthcare
Carolina Honduras Health Foundation
3277 Galilee RdBarnwellSC29812571023037$108,890Wholesale Avg CostMedical SuppliesGlobal Healthcare
Grace Air Medical
5257 Greenbriar DrCorpus ChristiTX78413742379434$95,528Wholesale Avg CostMedical suppliesGlobal healthcare
Grace Community Church
2801 Pelham RdGreenvilleSC29615571023259$5,639Wholesale Avg CostMedical suppliesGlobal healthcare
CERT Intl
3211 Tabor LoopCrossvilleTN38571300045949$9,065Wholesale Avg CostMedical suppliesGlobal healthcare
Christian Family Church
610 S Main StHighlandsTX77562760250946$14,271Wholesale Avg CostMedical suppliesGlobal healthcare
Health and Education Relief
883 Flatbush AveBrooklynNY11226311719181$82,850Wholesale Avg CostMedical suppliesGlobal healthcare
OSJ Association
205 Worth AvePalm BeachFL33480834499368$17,415Wholesale Avg CostMedical suppliesGlobal healthcare
OTDA
385 Wavetree RdRoswellGA30075454872417$24,405Wholesale Avg CostMedical suppliesGlobal healthcare
Salvation Army
1224 W State StBristolTN37620580660607$61,882Wholesale avg CostMedical SuppliesGlobal healthcare
Sam Care Intl
728S Pond CtLafayetteCA94549920185626$2,216,398Wholesale Avg CostMedical SuppliesGlobal Healthcare
Christian Medical Ministry
2310 Briarwood TraceBirminghamAL35243630653634$10,391Wholesale Avg CostMedical suppliesGlobal healthcare
Score Intl
PO Box 9994ChattanoogaTN37412581605736$19,419Wholesale Avg CostMedical suppliesGlobal healthcare
The Research Foundation
750 East Adams StSyracuseNY13210141368361$23,447Wholesale Avg CostMedical suppliesGlobal healtcare
Church Family Missions
1509 Tiononati StSouth Lake TahoeCA96150471025167$10,616Wholesale Avg CostMedical suppliesGlobal healthcare
Titus International
1515 McBrien RdChattanoogaTN37412621191811$9,508Wholesale vg CostMedical suppliesGlobal healthcare
Total Health Kids
605 Post Office RdWaldorfMD20602461306442$7,665Wholesale Avg CostMedical suppliesGlobal healthcare
Trinity Presbyterian
506 Barbara DrMechanicsburgPA17050232353069$5,945Wholesale Avg CostMedical suppliesGlobal healthcare
Truth Evanelistic Ministries
1945 Patrician WayFort Walton BeachFL32547858013590$14,315Wholesale Avg CostMedical suppliesGlobal healthcare
United Mission of Goodwill
40 Grizzly LnFortsonGA31808463368740$30,305Wholesale Avg CostMedical suppliesGlobal healthcare
Community Health Partnership
1 Madlyn StPlymouthMA02360461520101$25,305Wholesale Avg CostMedical suppliesGlobal healthcare
Valdez Charitable Foundation
329 Tennessee StVallejoCA94590800665923$164,913Wholesale Avg CostMedical suppliesGlobal healthcare
Coptic Medical Assoc
354 150th StWhitestoneNY11357271881182$310,580Wholesale Avg CostMedical suppliesGlobal healthcare
Venezuela Now
320 Chandon Place CtAlpharettaGA30022200508609$1,101,139Wholesale Avg CostMedical suppliesGlobal healthcare
Vineyard Christian Fellowship
312 Lakeside RdSyracuseNY13209161398117$10,036Wholesale Avg CostMedical suppliesGlobal healthcare
Vineyard Community Church
4444 Expressway DrVirginia BeachVA23452760683925$10,036Wholesale Avg CostMedical suppliesGlobal healthcare
Cristo Salvo
71 Wildwood DrGreenwichCT06830592376716$7,718Wholesale Avg CostMedical suppliesGlobal healthcare
Cross Catholic Outreach
600 SW 3 StPompano BeachFL33060656102220$31,086,202Wholesale Avg CostMedical SuppliesGlobal healthcare
Cross Link Church
4606 Hickory Nut Ridge RdGranite FallsNC28630561593559$18,923Wholesale Avg CostMedical suppliesGlobal healthcare

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution210ContributionCnt
Noncash Contributions Rpt F990$125,611,995NoncashContributionsRptF990Amt
Method Of Determining RevenuesWholesale CostMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 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.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.
Officer director etc mailing address Part VI line 9Carol SchraderPO Box 43Rocky Gap, VA 24366
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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