SOWER OF SEEDS INTERNATIONAL MINISTRIES INC: Form 990, tax year 2020
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- Organization
- SOWER OF SEEDS INTERNATIONAL MINISTRIES INC (EIN 87-0657642)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-07-14
- IRS object ID
- 202121959349301667
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-14T12:47:20-07:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870657642 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sower of Seeds International Ministries | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOWE | BusinessNameControlTxt |
| Phone | 8178980262 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 209 | AddressLine1Txt |
| City | Keller | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76244 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Thomas Dwayne Weehunt | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2021-07-14 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Thomas Dwayne | PersonFirstNm |
| Person Last | Weehunt | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 209 | AddressLine1Txt |
| City | Keller | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76244 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,789,395 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | sosresponds.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | RELIGIOUS, CHARITABLE, EDUCATIONAL. SOS provides assistance to poor and marginalized people in the USA & other countries. SOS feeds the hungry, drills water wells, contributes to schools and operates an orphanage. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 2000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,640,549 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,165,526 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,348 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $75,207 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,052 | PYInvestmentIncomeAmt |
| CY Investment Income | $363,195 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$253,637 | PYOtherRevenueAmt |
| CY Other Revenue | -$210,363 | CYOtherRevenueAmt |
| PY Total Revenue | $5,393,312 | PYTotalRevenueAmt |
| CY Total Revenue | $7,393,565 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,609,341 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,817,708 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $765,482 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $857,163 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $156,883 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $421,080 | PYOtherExpensesAmt |
| CY Other Expenses | $413,288 | CYOtherExpensesAmt |
| PY Total Expenses | $4,795,903 | PYTotalExpensesAmt |
| CY Total Expenses | $7,088,159 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $597,409 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $305,406 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,341,449 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,367,209 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,166,763 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $897,603 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,174,686 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,469,606 | NetAssetsOrFundBalancesEOYAmt |
| Mission | RELIGIOUS, CHARITABLE, EDUCATIONAL. SOS provides assistance to poor and marginalized people in the USA & other countries. SOS feeds the hungry, drills water wells, contributes to schools and operates an orphanage. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,552,193 | ExpenseAmt |
| Desc | SOS supports the Christian church in the USA by providing financial and volunteer support to other Non-profit ministries. SOS Local logged 4333 volunteer hours valued at $117,851 working with 75 Non-profit ministries serving North Texas and disaster stricken areas throughout the world. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $442,056 | ExpenseAmt |
| Desc | SOS provides assistance to the poor & marginalized people in Asia and around the world. SOS accomplishes this through six main programs: SOS drills water wells, feeds & educates children in slums and operates an orphanage. SOS rescues and rehabilitates victims of human trafficking, responds to natural disasters and inspires local Pastors through conferences. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $338,691 | ExpenseAmt |
| Desc | SOS provides assistance to the poor & marginalized people in Costa Rica. SOS provided emergency feeding during the pandemic. SOS rescues and rehabilitates victims of human trafficking. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,332,940 | 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 | Yes (true) | 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 | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mark Mueller | PersonNm |
| Phone | 8178980262 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 371 W Byron Nelson Blvd | AddressLine1Txt |
| City | Roanoke | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76262 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Thomas Dwayne Weehunt | |||||||
| President | 40.00 | 0.00 | Yes (X) | Yes (X) | $97,968 | $0 | $9,000 |
| Mark Mueller | |||||||
| CFO | 40.00 | 0.00 | Yes (X) | Yes (X) | $61,710 | $0 | $42,000 |
| Leslie C Weehunt | |||||||
| Secretary | 40.00 | 0.00 | Yes (X) | $16,130 | $0 | $42,000 | |
| Charlie Carr | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John Chalk | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tobey Slough | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Brent Pennington | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Carrie Rodgers | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Phil Caldwell | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John Delin | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $175,808 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $93,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $203,167 | FundraisingAmt |
| Government Grants | $88,952 | GovernmentGrantsAmt |
| All Other Contributions | $6,873,407 | AllOtherContributionsAmt |
| Noncash Contributions | $4,699,898 | NoncashContributionsAmt |
| Total Contributions | $7,165,526 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TDA Summer Feeding | Desc |
| Business | 722513 | BusinessCd |
| Total Revenue Column | $75,207 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,207 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $75,207 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,305 | TotalRevenueColumnAmt |
| Exclusion | $1,305 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,473,735 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,111,845 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $361,890 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $361,890 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $361,890 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $203,167 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $151,503 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$151,503 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $73,622 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $132,482 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$58,860 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$58,860 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,393,565 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $378,237 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,305 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,048,237 | TotalAmt |
| Program Services | $5,048,237 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $769,471 | TotalAmt |
| Program Services | $769,471 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,808 | TotalAmt |
| Program Services | $142,124 | ProgramServicesAmt |
| Management And General | $95,245 | ManagementAndGeneralAmt |
| Fundraising | $31,439 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,937 | TotalAmt |
| Program Services | $225,296 | ProgramServicesAmt |
| Management And General | $155,247 | ManagementAndGeneralAmt |
| Fundraising | $82,394 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,829 | TotalAmt |
| Program Services | $7,446 | ProgramServicesAmt |
| Management And General | $5,076 | ManagementAndGeneralAmt |
| Fundraising | $2,307 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,589 | TotalAmt |
| Program Services | $55,528 | ProgramServicesAmt |
| Management And General | $37,857 | ManagementAndGeneralAmt |
| Fundraising | $17,204 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,015 | TotalAmt |
| Management And General | $1,015 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,935 | TotalAmt |
| Program Services | $8,862 | ProgramServicesAmt |
| Management And General | $10,237 | ManagementAndGeneralAmt |
| Fundraising | $2,836 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,204 | TotalAmt |
| Program Services | $29,102 | ProgramServicesAmt |
| Management And General | $19,790 | ManagementAndGeneralAmt |
| Fundraising | $9,312 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,361 | TotalAmt |
| Management And General | $2,361 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,959 | TotalAmt |
| Program Services | $19,480 | ProgramServicesAmt |
| Management And General | $13,246 | ManagementAndGeneralAmt |
| Fundraising | $6,233 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,686 | TotalAmt |
| Program Services | $11,843 | ProgramServicesAmt |
| Management And General | $8,053 | ManagementAndGeneralAmt |
| Fundraising | $3,790 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,667 | TotalAmt |
| Management And General | $8,667 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| Professional Fees | $65,296 | $65,296 |
| Marketing | $62,121 | $62,121 |
| E-Commerce | $28,419 | $28,419 |
| Printing | $17,684 | $17,684 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,941 | TotalAmt |
| Program Services | $15,551 | ProgramServicesAmt |
| Management And General | $68,022 | ManagementAndGeneralAmt |
| Fundraising | $1,368 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,088,159 | TotalAmt |
| Program Services | $6,332,940 | ProgramServicesAmt |
| Management And General | $598,336 | ManagementAndGeneralAmt |
| Fundraising | $156,883 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717,694 | BOYAmt |
| EOY | $943,998 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $910 | BOYAmt |
| EOY | $2,667 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,390 | BOYAmt |
| EOY | $6,390 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,822 | BOYAmt |
| EOY | $47,721 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,480,995 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $166,152 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,523,597 | BOYAmt |
| EOY | $2,314,843 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,036 | BOYAmt |
| EOY | $51,590 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,341,449 | BOYAmt |
| EOY | $3,367,209 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,643 | BOYAmt |
| EOY | $97,603 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $947,120 | BOYAmt |
| EOY | $800,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,166,763 | BOYAmt |
| EOY | $897,603 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,174,686 | BOYAmt |
| EOY | $2,469,606 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,174,686 | BOYAmt |
| EOY | $2,469,606 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,341,449 | BOYAmt |
| EOY | $3,367,209 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $305,406 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$10,486 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,392,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,581,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,905,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,362,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,089,230 | CurrentTaxYearAmt |
| Total | $31,330,190 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,392,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,581,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,905,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,362,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,089,230 | CurrentTaxYearAmt |
| Total | $31,330,190 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $31,330,190 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $229,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $362,888 | CurrentTaxYearAmt |
| Total | $650,558 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $229,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $362,888 | CurrentTaxYearAmt |
| Total | $650,558 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,392,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,810,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,932,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,393,312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,452,118 | CurrentTaxYearAmt |
| Total | $31,980,748 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99050 | PublicSupportPY509Pct |
| Investment Income CY | 0.02030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00950 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,361,815 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $971,984 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,918 | DepreciationAmt |
| Book Value | $2,265,881 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $124,870 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,658 | DepreciationAmt |
| Book Value | $44,212 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,326 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,576 | DepreciationAmt |
| Book Value | $4,750 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,314,843 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $7,393,565 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $7,393,565 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,393,565 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,088,159 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $7,088,159 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,088,159 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| Asia | 0 | 0 | $442,056 |
| Central America | 0 | 0 | $338,691 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $780,747 | SubtotalSpentAmt |
| Total Spent | $780,747 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| Asia | Humanitarian Aid | $181,761 | Bank Wire | |||
| Central America | Emergency Feeding | $29,689 | Food | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 2 | TotalOtherOrgCnt |
| 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 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $203,097 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $203,097 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $79,845 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $203,097 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $203,097 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $79,845 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $79,845 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$79,845 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| Adonai Missions Outreach | |||||||||
| PO Box 744 | Azle | TX | 76098 | 352552571 | $0 | $43,500 | FMV | Medical Supplies, OTC Medicine | Medical Supplies, OTC Medicine |
| Believers | |||||||||
| 220 Duncan St | Hillsboro | TX | 76645 | 742553579 | $0 | $113,141 | FMV | Food, Drinks, Toys, Hygene | Food, Drinks, Toys, Hygene |
| Childrens Hunger Fund | |||||||||
| 11550 Newberry St 100 | Dallas | TX | 75229 | 954335462 | $0 | $47,300 | FMV | Food, Drinks | Food, Drinks |
| Chisholm Trail Crime Prevent | |||||||||
| 6651 Lake Worth Blvd | Lake Worth | TX | 76135 | $0 | $52,998 | FMV | Food, Drinks | Food, Drinks | |
| Chosen Ones | |||||||||
| 7600 Sand St | Fort Worth | TX | 76118 | 274554774 | $0 | $21,900 | FMV | Food, Drinks | Food, Drinks |
| Christian Community Action | |||||||||
| 200 Mill Street | Lewisville | TX | 75057 | 237319371 | $0 | $21,700 | FMV | Food, Drinks | Food, Drinks |
| Community Enrichment Center | |||||||||
| 6250 NE Loop 820 | NRH | TX | 76180 | 752231694 | $0 | $183,691 | FMV | Building Supplies, water | Building Supplies, Water |
| Community Food Bank Ft Worth | |||||||||
| 3000 Galvez Ave | Forth Worth | TX | 76111 | 751813170 | $0 | $812,039 | FMV | Food, Drinks | Food, Drinks |
| Community Storehouse | |||||||||
| 4640 Keller Hicks Road | Keller | TX | 76244 | 751929755 | $0 | $32,300 | FMV | Food, Drinks, Toys, Hygene | Food, Drinks, Toys, Hygene |
| Cornerstone Church | |||||||||
| 1819 Martin L King Jr Blvd | Dallas | TX | 75215 | 751765468 | $0 | $189,974 | FMV | Food, Drinks | Food, Drinks |
| Covenant Purpose | |||||||||
| 1329 Record Crossing | Dallas | TX | 75180 | 472112781 | $0 | $12,751 | FMV | Food, Drinks, Hygiene | Food, Drinks, Hygiene |
| Crosstimebrs Church | |||||||||
| 1119 US Hwy 377 | Argyle | TX | 76226 | 752844478 | $0 | $41,910 | FMV | Food, Drinks | Food, Drinks |
| Food for the Soul | |||||||||
| 2321 N Masch Branch RD 344 | Denton | TX | 76207 | 943476983 | $0 | $94,600 | FMV | Food, Drinks, Hygiene | Food, Drinks, Hygiene |
| Harvest Internatl Ministries | |||||||||
| 150 S Sixth Ave | Mansfield | TX | 76063 | 742510566 | $0 | $541,362 | FMV | Food, Drinks | Food, Drinks |
| Homes for Children | |||||||||
| 2619 Gravel Drive | Fort Worth | TX | 76118 | 204417114 | $0 | $15,800 | FMV | Food, Drinks | Food, Drinks |
| Kimbell High School | |||||||||
| 3606 S Westmoreland Rd | Dallas | TX | 75233 | $0 | $28,337 | FMV | Food, Drinks | Food, Drinks | |
| Mission Arlington | |||||||||
| 201 W South Street | Arlington | TX | 76010 | 752354962 | $0 | $726,511 | FMV | Food, Drinks, Hygene | Food, Drinks, Hygene |
| Our Daily Bread | |||||||||
| 300 W Oak Street 100 | Denton | TX | 76201 | 611698166 | $0 | $8,000 | FMV | Food, Drinks | Food, Drinks |
| Rising Star Baptist Church | |||||||||
| 4216 Avenue M | Fort Worth | TX | 76105 | 751955147 | $0 | $37,000 | FMV | Food, Drinks | Food, Drinks |
| The Goodness Project | |||||||||
| 2550 McMillan Pkwy | Fort Worth | TX | 76137 | 680512138 | $0 | $18,000 | FMV | Food, Drinks | Food, Drinks |
| The Joseph Storehouse | |||||||||
| 4605 Denton highway | Haltom City | TX | 76117 | 272156316 | $0 | $34,929 | FMV | Food, Drinks, Hygene | Food, Drinks, Hygene |
| Westmoreland Heights | |||||||||
| 3739 HOmeland St | Dallas | TX | 75212 | 311671550 | $0 | $38,950 | FMV | Food, Drinks | Food, Drinks |
| When We Love | |||||||||
| 1100 E Lancaster Ave | Fort Worth | TX | 76102 | 465013398 | $0 | $15,300 | FMV | Clothes, Food, Drinks | Clothes, Food, Drinks |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| John Delin | |||
| Director | $972,021 | Construction of office | false |
| John Delin | |||
| Director | $1,473,735 | Purchase of Office | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part V Supplemental Information | FormAndLineReferenceDesc |
| Explanation | During 2020 the Organization sold its office building to a company owned by an individual who serves as a Director on the Board of the Organizartion. The sale took place at arm's lengthe and resulted in a gain of $361,890. The same company served as general contractor for the new office building the Organization subsequently built. This transaction was also done at arm's length and he contract price was $972,021. Both transactions were done at arm's length and in accordance with SOS's conflict of interest policy. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,002 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 35000 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,429,846 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 5000 | ContributionCnt |
| Noncash Contributions Rpt F990 | $54,250 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|
| Hygene/Clothes | 5000 | $59,800 | FMV |
| Toys | 1500 | $150,000 | FMV |
| 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | 2 Directors are employees of SOS and 1 is a brother-in-law of the President. President and Secretary are married. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Board reviews 990 prior to filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | All conflicts of interest are discussed when and if they occur. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Compensation discussed with similar ministries and surveys reviewed. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Compensation discussed with similar ministries and surveys reviewed. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Form 990, Governance & Conflict of interest policy available at corporate offices. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Decrease in Asset Value = -$10486 |
Comments