BETA

MISSION QUEST: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MISSION QUEST (EIN 47-4865647)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-03-31
IRS object ID
202120909349301332
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-03-31T17:58:39-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362170602PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WARADY & DAVIS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11717 DEERFIELD RD SUITE 300SAddressLine1Txt
CityDEERFIELDCityNm
State AbbreviationILStateAbbreviationCd
ZIP60015ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474865647EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MISSION QUESTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMISSBusinessNameControlTxt
Phone7739983878PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 558191AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60655ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHUSSEIN HALASEHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7739983878PhoneNum
Signature2021-03-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHUSSEINPersonFirstNm
Person LastHALASEHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN GREGGOPreparerPersonNm
PTINP00595460PTIN
Phone8472679600PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
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 OfficerHUSSEIN HALASEHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111010 S HARDING AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60655ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,002,220GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MISSIONQUEST.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionMISSION QUEST EXISTS TO GLORIFY GOD BY EMPOWERING SERVANTS OF CHRIST TO TAKE THE GOSPEL TO THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,639,466PYContributionsGrantsAmt
CY Contributions Grants$3,002,220CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,639,466PYTotalRevenueAmt
CY Total Revenue$3,002,220CYTotalRevenueAmt
PY Grants And Similar Paid$1,475,929PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,656,355CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$19,377PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$30,705CYTotalFundraisingExpenseAmt
PY Other Expenses$38,035PYOtherExpensesAmt
CY Other Expenses$111,093CYOtherExpensesAmt
PY Total Expenses$1,533,341PYTotalExpensesAmt
CY Total Expenses$2,767,448CYTotalExpensesAmt
PY Revenues Less Expenses$106,125PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$234,772CYRevenuesLessExpensesAmt
Total Assets BOY$417,308TotalAssetsBOYAmt
Total Assets EOY$1,226,663TotalAssetsEOYAmt
Total Liabilities BOY$268,667TotalLiabilitiesBOYAmt
Total Liabilities EOY$843,250TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$148,641NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$383,413NetAssetsOrFundBalancesEOYAmt
MissionMISSION QUEST EXISTS TO GLORIFY GOD BY ASSISTING CHRISTIAN MISSIONARIES AND TO REACH THE NATIONS WITH THE MESSAGE OF FAITH, GRACE, AND VICTORY THROUGH JESUS CHRIST. THIS IS ACCOMPLISHED THROUGH MOBILIZING AND SUPPORT OF MISSIONARIES AND MISSIONARY PROJECTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,673,661ExpenseAmt
Grant$2,656,355GrantAmt
DescMISSION QUEST MSSIONARIES HAVE PARTNERED WITH VARIOUS CHURCHES AND MISSIONS ORGANIZATIONS TO REACH PEOPLE FOR CHRIST IN ALL WALKS AND STAGES IN LIFE. THE MINISTRIES OF THESE MISSIONARIES VARY BETWEEN MEDICAL OUTREACH, ORPHANAGES, BIBLICAL TEACHING, TRAINING LEADERS, CHURCH PLANTING, APOLOGETICS AND OTHER MINISTRIES WORLDWIDE.Desc
Total Program Service Expenses$2,673,661TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
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 Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related PersonYes (1)GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
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 Document70IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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 Line1HUSSEIN HALASEHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7739983878PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111010 S HARDING AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60655ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HUSSEIN HALASEH
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
KATHLEEN MARTIN
TREASURER3.00Yes (X)Yes (X)$1,760$0$0
JUSTIN WOODRUM
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MURAD HANNOUN
BOARD MEMBER THROUGH JUNE 20201.00Yes (X)$0$0$0
GREG KELSOE
BOARD MEMBER1.00Yes (X)$0$0$0
WES PARKER
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,760TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
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$3,002,220AllOtherContributionsAmt
Noncash Contributions$14,787NoncashContributionsAmt
Total Contributions$3,002,220TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,002,220TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$83,097TotalAmt
Program Services$83,097ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$358,906TotalAmt
Program Services$358,906ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,214,352TotalAmt
Program Services$2,214,352ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$18,228TotalAmt
Management And General$18,228ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,379TotalAmt
Management And General$15,379ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$26,110TotalAmt
Program Services$12,350ProgramServicesAmt
Management And General$8,960ManagementAndGeneralAmt
Fundraising$4,800FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$232TotalAmt
Fundraising$232FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,811TotalAmt
Program Services$143ProgramServicesAmt
Management And General$3,195ManagementAndGeneralAmt
Fundraising$1,473FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,326TotalAmt
Program Services$4,813ProgramServicesAmt
Management And General$4,700ManagementAndGeneralAmt
Fundraising$4,813FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,926TotalAmt
Management And General$1,926ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BANK, CREDIT CARD AND P$20,620$1,233$19,387
DUES AND SUBSCRIPTIONS$9,327$9,327
MISCELLANEOUS FEES$134$134

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,767,448TotalAmt
Program Services$2,673,661ProgramServicesAmt
Management And General$63,082ManagementAndGeneralAmt
Fundraising$30,705FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$368,183BOYAmt
EOY$1,126,711EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$47,625BOYAmt
EOY$99,952EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$417,308BOYAmt
EOY$1,226,663EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,973BOYAmt
EOY$4,213EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$266,694BOYAmt
EOY$839,037EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$268,667BOYAmt
EOY$843,250EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$148,641BOYAmt
EOY$383,413EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$148,641BOYAmt
EOY$383,413EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$417,308BOYAmt
EOY$1,226,663EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$234,772ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 Committee0AuditCommitteeInd
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$81,578CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$471,843CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,010,024CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,639,466CurrentTaxYearMinus1YearAmt
Current Tax Year$2,998,795CurrentTaxYearAmt
Total$6,201,706TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,578CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$471,843CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,010,024CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,639,466CurrentTaxYearMinus1YearAmt
Current Tax Year$2,998,795CurrentTaxYearAmt
Total$6,201,706TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,201,706PublicSupportTotal170Amt
Total Support$6,201,706TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS ADOPTED THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN017PROGRAM SERVICESCHRISTIAN MISSIONARY$503,060
EAST ASIA AND THE PACIFIC019PROGRAM SERVICESCHRISTIAN MISSIONARY$708,338
EUROPE08PROGRAM SERVICESCHRISTIAN MISSIONARY$271,100
MIDDLE EAST AND NORTH AFRICA02PROGRAM SERVICESCHRISTIAN MISSIONARY$314,608
CANADA AND MEXICO03PROGRAM SERVICESCHRISTIAN MISSIONARY$96,087
SOUTH AMERICA04PROGRAM SERVICESCHRISTIAN MISSIONARY$141,787
SOUTH ASIA01PROGRAM SERVICESCHRISTIAN MISSIONARY$40,245
SUB-SAHARAN AFRICA07PROGRAM SERVICESCHRISTIAN MISSIONARY$139,126
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees61SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee61TotalEmployeeCnt
Subtotal Spent$2,214,351SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$2,214,351TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
MISSIONARY SUPPORTCENTRAL AMERICA AND THE CARIBBEAN17$503,060CHRISTIAN MISSIONARY
MISSIONARY SUPPORTEAST ASIA AND THE PACIFIC19$708,339CHRISTIAN MISSIONARY
MISSIONARY SUPPORTEUROPE8$271,100CHRISTIAN MISSIONARY
MISSIONARY SUPPORTMIDDLE EAST AND NORTH AFRICA2$314,608CHRISTIAN MISSIONARY
MISSIONARY SUPPORTNORTH AMERICA3$96,087CHRISTIAN MISSIONARY
MISSIONARY SUPPORTSOUTH AMERICA4$141,787CHRISTIAN MISSIONARY
MISSIONARY SUPPORTSOUTH ASIA1$40,245CHRISTIAN MISSIONARY
MISSIONARY SUPPORTSUB-SAHARAN AFRICA7$139,126CHRISTIAN MISSIONARY
FieldValueIRS element (for citing)
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:THERE IS AN APPLICATION PROCESS FOR ALL FUNDS GIVEN TO INDIVIDUALS AND OTHER NON-PROFITS THAT ALIGN WITH THE ORGANIZATIONS MINISTRY PURPOSE. ONCE AWARDED, THE ORGANIZATION MAINTAINS REGULAR COMMUNICATION WITH THE RECIPIENTS TO EVALUATE THE PROGRESS OF THEIR MINISTRIES AND THE USE OF THESE FUNDS.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
PHILIP G COVONE EVANGELISTIC ASSOCIATION INCORPORATED
313 HARDEN STREET SEATLANTAGA30312455468129501 C (3)$45,432EVANGELISM AND APOLOGETICS MINISTRY SERVICES
MARGHAM MINISTRIES INC
11 MORNINGSIDE DRIVEINDIANOLAMS38751371404392501 C (3)$37,665EVANGELISM AND APOLOGETICS MINISTRY SERVICES
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeMISSIONARY SUPPORTGrantTypeTxt
Recipient13RecipientCnt
Cash Grant$358,906CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHERE IS AN APPLICATION PROCESS FOR ALL FUNDS GIVEN TO INDIVIDUALS AND OTHER NON-PROFITS THAT ALIGN WITH THE ORGANIZATIONS MINISTRY PURPOSE. ONCE AWARDED, THE ORGANIZATION MAINTAINS REGULAR COMMUNICATION WITH THE RECIPIENTS TO EVALUATE THE PROGRESS OF THEIR MINISTRIES AND THE USE OF THESE FUNDSExplanationTxt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonHUSSEIN HALASEHPersonNm
Relationship With OrgPRESIDENT OF THE ORGANIZATIONRelationshipWithOrgTxt
Cash Grant$150,078CashGrantAmt
Type Of AssistanceMISSIONARY SUPPORTTypeOfAssistanceTxt
Assistance PurposeEVANGELISM AND APOLOGETICS MINISTRY SERVICESAssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonRACHEL HALASEHPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionPRESIDENT'S WIFERelationshipDescriptionTxt
Transaction$24,000TransactionAmt
TransactionINDEPENDENT CONTRACTOR COMPENSATIONTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF IRS FORM 990 IS EMAILED TO ALL BOARD MEMBERS PRIOR TO A MEETING TO REVIEW AND RESOLVE ANY QUESTIONS OR CONCERNS. ONCE REVIEWED AND QUESTIONS ARE ADDRESSED THE BOARD APPROVES FILING OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CCOMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED THROUGH REGULAR MEETINGS OF THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS, WHICH INCLUDE INQUIRY AND DISCUSSION WITH THE EXECUTIVE DIRECTOR OF POTENTIAL TRANSACTIONS AND/OR RELATIONSHIPS. THERE IS ALSO BI-ANNUAL BOARD OF DIRECTORS MEETINGS WHICH REVIEW AND DISCUSS ANY POTENTIAL CONFLICTS OF INTEREST. A BOARD VOTE IS REQUIRED FOR ANY EXCEPTION TO THE POLICY.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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