LIFE ACTION MINISTRIES: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LIFE ACTION MINISTRIES (EIN 38-2157686)
Tax period
2019-06-01 to 2020-05-31
Filed
2021-03-29
IRS object ID
202130889349300688
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-03-29T12:23:54-05:00ReturnTs
Tax Period End2020-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1750 TRADE CENTRE WAY STE 300AddressLine1Txt
CityPORTAGECityNm
State AbbreviationMIStateAbbreviationCd
ZIP49002ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382157686EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIFE ACTION MINISTRIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLIFEBusinessNameControlTxt
Phone2696978600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 31AddressLine1Txt
CityBUCHANANCityNm
State AbbreviationMIStateAbbreviationCd
ZIP491070031ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES HOGEPersonNm
Person TitleCFOPersonTitleTxt
Phone2696978600PhoneNum
Signature2021-03-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTINA M PETERSPreparerPersonNm
PTINP00904574PTIN
Phone2695674500PhoneNum
Preparation2021-03-24PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1LIFE ACTION REVIVAL MINISTRIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDONNY VANKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 31AddressLine1Txt
CityBUCHANANCityNm
State AbbreviationMIStateAbbreviationCd
ZIP491070031ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$16,498,153GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LIFEACTION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionWE LEAD BELIEVERS THROUGH A PRACTICAL, BIBLICAL PROCESS OF REVITALIZING THEIR RELATIONSHIP WITH GOD AND RECONCILING THEIR RELATIONSHIPS WITH EACH OTHER, HELPING THEM TO BECOME AGENTS OF TRANSFORMATION IN THEIR COMMUNITIES WHILE UNITING TO SEEK GOD FOR AN OUTPOURING OF THE HOLY SPIRIT.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee187TotalEmployeeCnt
Total Volunteers666TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,543,729PYContributionsGrantsAmt
CY Contributions Grants$13,078,341CYContributionsGrantsAmt
PY Program Service Revenue$1,945,846PYProgramServiceRevenueAmt
CY Program Service Revenue$1,767,008CYProgramServiceRevenueAmt
PY Investment Income$142,273PYInvestmentIncomeAmt
CY Investment Income$73,984CYInvestmentIncomeAmt
PY Other Revenue$973,181PYOtherRevenueAmt
CY Other Revenue$682,927CYOtherRevenueAmt
PY Total Revenue$15,605,029PYTotalRevenueAmt
CY Total Revenue$15,602,260CYTotalRevenueAmt
PY Grants And Similar Paid$153,431PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$105,522CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,113,013PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,657,309CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$899,966CYTotalFundraisingExpenseAmt
PY Other Expenses$7,305,858PYOtherExpensesAmt
CY Other Expenses$7,242,864CYOtherExpensesAmt
PY Total Expenses$15,572,302PYTotalExpensesAmt
CY Total Expenses$16,005,695CYTotalExpensesAmt
PY Revenues Less Expenses$32,727PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$403,435CYRevenuesLessExpensesAmt
Total Assets BOY$10,877,275TotalAssetsBOYAmt
Total Assets EOY$11,662,974TotalAssetsEOYAmt
Total Liabilities BOY$1,543,129TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,764,465TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,334,146NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,898,509NetAssetsOrFundBalancesEOYAmt
MissionTO IGNITE CHRIST-CENTERED MOVEMENTS OF REVIVAL AMONG GOD'S PEOPLE THAT DISPLAY HIS GLORY AND ADVANCE HIS KINGDOM THROUGHOUT THE WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,930,208ExpenseAmt
Grant$86,192GrantAmt
Revenue$1,228,085RevenueAmt
DescWOMEN'S BIBLE TEACHING MINISTRYDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,623,422ExpenseAmt
Grant$9,037GrantAmt
Revenue$1,140,606RevenueAmt
DescMANAGING AND TRAINING EVANGELISTIC TEAMS TO HOLD RETREATS AND CONFERENCESDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$384,194ExpenseAmt
Grant$10,092GrantAmt
Revenue$695RevenueAmt
DescRESOURCES AND OTHER MINISTRYDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$12,937,824TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document93IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee187EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryDRForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (1)Form1098CFiledInd
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DONNY VANKERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2696978600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12727 NILES-BUCHANAN RDAddressLine1Txt
CityBUCHANANCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49107ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JOHN AVANT
LA DIVISION PRESIDENT40.000.00Yes (X)$111,397$0$87,083
NANCY WOLGEMUTH
ROH DIVISION PRESIDENT40.000.00Yes (X)$127,449$0$7,637
JANINE NELSON
ROH DIRECTOR OF MARKETING & DEVELOPMENT40.000.00Yes (X)$100,350$0$3,816
MARTIN JONES
SECRETARY/TREASURER40.000.00$89,488$0$10,555Yes (X)
DELBERT FEHSENFELD III
CHIEF PASTORAL OFFICER40.000.00$43,242$0$45,505Yes (X)
BYRON PAULUS
PRESIDENT/CEO40.000.00$18,522$0$33,045Yes (X)Yes (X)
CHARLES HOGE
CFO40.000.00$125$0$0Yes (X)
CHAD WILLIAMS
DIRECTOR1.000.00$100$0$0Yes (X)
GREG BELSER
DIRECTOR1.000.00$0$0$0Yes (X)
CHARLES HALFORD
DIRECTOR1.000.00$0$0$0Yes (X)
MARV SELGE
DIRECTOR1.000.00$0$0$0Yes (X)
RICHARD MAGNUSSEN
DIRECTOR1.000.00$0$0$0Yes (X)
PAUL REDMON
DIRECTOR1.000.00$0$0$0Yes (X)
MICHAEL WALL
DIRECTOR1.000.00$0$0$0Yes (X)
DAVID COOKE
DIRECTOR - PART YEAR1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$490,673TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$187,641TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AMBASSADOR ADVERTISING AGENCY
1641 LANGLEYIRVINECA92614MEDIA PROGRAM SYNDICATION$918,396
DOUGLAS SHAW & ASSOCIATES INC
1717 PARK ST STE 300NAPERVILLEIL60563FUNDRAISING/DIRECT MAIL SERVICE PROVIDER$408,845
HARMONY MARKETING GROUP INC
115 NORTH MAIN STREETBOURBONIN46504PRINTING SERVICES$180,505
JW MARRIOTT-WASHINGTON DC
1331 PENNSYLVANIA AVE NWWASHINGTONDC20004CONFERENCE SUPPORT SERVICES$158,763
ENCORE PRODUCTIONS INC
407 W SMITH VALLEY RD 587GREENWOODIN46142CONFERENCE SOUND SYSTEM/SUPPORT$140,740
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
All Other Contributions$13,078,341AllOtherContributionsAmt
Noncash Contributions$343,255NoncashContributionsAmt
Total Contributions$13,078,341TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRETREAT, CAMP, AND CONFERENCE MINDesc
Business900099BusinessCd
Total Revenue Column$1,767,008TotalRevenueColumnAmt
Related Or Exempt Func Income$1,767,008RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,767,008TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,446TotalRevenueColumnAmt
Exclusion$52,446ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,836TotalRevenueColumnAmt
Exclusion$22,836ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$418,391SecuritiesAmt
Other$34,396OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$425,295SecuritiesAmt
Other$5,954OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$6,904SecuritiesAmt
Other$28,442OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,538TotalRevenueColumnAmt
Exclusion$21,538ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,067,022GrossSalesOfInventoryAmt
Cost Of Goods Sold$464,644CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$602,378TotalRevenueColumnAmt
Related Or Exempt Func Income$602,378RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$57,713TotalRevenueColumnAmt
Exclusion$57,713ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$57,713OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,602,260TotalRevenueColumnAmt
Related Or Exempt Func Income$2,369,386RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$154,533ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$86,192TotalAmt
Program Services$86,192ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$9,038TotalAmt
Program Services$9,038ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$10,292TotalAmt
Program Services$10,292ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$240,458TotalAmt
Program Services$134,727ProgramServicesAmt
Management And General$81,589ManagementAndGeneralAmt
Fundraising$24,142FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,898,371TotalAmt
Program Services$5,560,514ProgramServicesAmt
Management And General$963,305ManagementAndGeneralAmt
Fundraising$374,552FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$109,431TotalAmt
Program Services$85,537ProgramServicesAmt
Management And General$18,451ManagementAndGeneralAmt
Fundraising$5,443FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$983,300TotalAmt
Program Services$764,446ProgramServicesAmt
Management And General$166,967ManagementAndGeneralAmt
Fundraising$51,887FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$425,749TotalAmt
Program Services$318,158ProgramServicesAmt
Management And General$83,280ManagementAndGeneralAmt
Fundraising$24,311FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

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

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,637TotalAmt
Program Services$413ProgramServicesAmt
Management And General$45,224ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,530,091TotalAmt
Program Services$1,292,764ProgramServicesAmt
Management And General$120,277ManagementAndGeneralAmt
Fundraising$117,050FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$40,452TotalAmt
Program Services$39,585ProgramServicesAmt
Management And General$477ManagementAndGeneralAmt
Fundraising$390FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,267,206TotalAmt
Program Services$855,492ProgramServicesAmt
Management And General$272,184ManagementAndGeneralAmt
Fundraising$139,530FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$215,463TotalAmt
Program Services$182,876ProgramServicesAmt
Management And General$24,480ManagementAndGeneralAmt
Fundraising$8,107FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$333,088TotalAmt
Program Services$272,391ProgramServicesAmt
Management And General$46,467ManagementAndGeneralAmt
Fundraising$14,230FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$844,142TotalAmt
Program Services$675,058ProgramServicesAmt
Management And General$86,683ManagementAndGeneralAmt
Fundraising$82,401FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,861TotalAmt
Program Services$7,523ProgramServicesAmt
Management And General$1,523ManagementAndGeneralAmt
Fundraising$815FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,027TotalAmt
Program Services$466ProgramServicesAmt
Management And General$1,561ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$473,679TotalAmt
Program Services$397,824ProgramServicesAmt
Management And General$57,753ManagementAndGeneralAmt
Fundraising$18,102FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$77,647TotalAmt
Program Services$55,398ProgramServicesAmt
Management And General$20,477ManagementAndGeneralAmt
Fundraising$1,772FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
RADIO PRODUCTION$1,039,787$1,039,787
SUPPLIES$937,298$811,131$104,336$21,831
REPAIRS AND MAINTENANCE$232,390$209,143$18,533$4,714
OTHER EDUCATIVE AND HOS$140,957$119,154$12,986$8,817

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$53,112TotalAmt
Program Services$9,915ProgramServicesAmt
Management And General$41,325ManagementAndGeneralAmt
Fundraising$1,872FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,005,695TotalAmt
Program Services$12,937,824ProgramServicesAmt
Management And General$2,167,905ManagementAndGeneralAmt
Fundraising$899,966FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$25,765BOYAmt
EOY$26,073EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,424,252BOYAmt
EOY$2,769,144EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$254,100BOYAmt
EOY$145,800EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$89,295BOYAmt
EOY$82,785EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$337,970BOYAmt
EOY$377,780EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$62,723BOYAmt
EOY$62,479EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,246,372LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,933,060LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,323,738BOYAmt
EOY$6,313,312EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$359,432BOYAmt
EOY$1,885,601EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,877,275BOYAmt
EOY$11,662,974EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$676,049BOYAmt
EOY$692,633EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$867,080BOYAmt
EOY$506,115EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,565,717EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,543,129BOYAmt
EOY$2,764,465EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,762,282BOYAmt
EOY$8,386,515EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$571,864BOYAmt
EOY$511,994EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,334,146BOYAmt
EOY$8,898,509EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,877,275BOYAmt
EOY$11,662,974EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$403,435ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$32,202NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
ChurchYes (X)ChurchInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,038,581CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,823,048CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,978,549CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,543,729CurrentTaxYearMinus1YearAmt
Current Tax Year$13,078,341CurrentTaxYearAmt
Total$61,462,248TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,038,581CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,823,048CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,978,549CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,543,729CurrentTaxYearMinus1YearAmt
Current Tax Year$13,078,341CurrentTaxYearAmt
Total$61,462,248TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$61,462,248PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$172,059CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$156,822CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$172,416CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$295,231CurrentTaxYearMinus1YearAmt
Current Tax Year$75,282CurrentTaxYearAmt
Total$871,810TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,725CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,952CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,133CurrentTaxYearMinus1YearAmt
Current Tax Year$57,713CurrentTaxYearAmt
Total$338,898TotalAmt
FieldValueIRS element (for citing)
Total Support$62,672,956TotalSupportAmt
Gross Receipts Rltd Activities$12,775,280GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98070PublicSupportCY170Pct
Public Support PY1700.97940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2015 AMOUNT: $ 56,725. 2016 AMOUNT: $ 77,375. 2017 AMOUNT: $ 57,952. 2018 AMOUNT: $ 89,133. 2019 AMOUNT: $ 57,713.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,454,503OtherCostOrOtherBasisAmt
Book Value$1,454,503BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,953,776OtherCostOrOtherBasisAmt
Depreciation$3,852,904DepreciationAmt
Book Value$4,100,872BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$492,781OtherCostOrOtherBasisAmt
Depreciation$363,071DepreciationAmt
Book Value$129,710BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,324,218OtherCostOrOtherBasisAmt
Depreciation$2,717,085DepreciationAmt
Book Value$607,133BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,094OtherCostOrOtherBasisAmt
Book Value$21,094BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,313,312TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYCHECK PROTECTION PROGRAM REFUNDABLE ADVANCEDesc
Amt$1,565,717Amt
FieldValueIRS element (for citing)
Total Liability$1,565,717TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$16,034,702TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$32,202NetUnrealizedGainsInvstAmt
Revenue Not Reported-$32,202RevenueNotReportedAmt
Revenue Subtotal$16,066,904RevenueSubtotalAmt
Other Revenues Not Included-$464,644OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$464,644RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,602,260TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$16,470,339TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$464,644OtherExpensesIncludedAmt
Expenses Not Reported$464,644ExpensesNotReportedAmt
Expenses Subtotal$16,005,695ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$16,005,695TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:COST OF GOODS SOLD -464,644.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 464,644.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN18PROGRAM SERVICESWOMEN'S DISCIPLESHIP$182,000
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICESWOMEN'S DISCIPLESHIP$7,000
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESDISCIPLESHIP/OUTREACH$1,000
NORTH AMERICA00PROGRAM SERVICESWOMEN'S DISCIPLESHIP$285,000
SOUTH AMERICA01PROGRAM SERVICESWOMEN'S DISCIPLESHIP$16,000
RUSSIA AND NEIGHBORING STATES00PROGRAM SERVICESDISCIPLESHIP/OUTREACH$1,000
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTSN/A$128,000
NORTH AMERICA00INVESTMENTSN/A$15,423
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00GRANTSN/A$324
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES00GRANTSN/A$8,382
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,00GRANTSN/A$1,062
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00GRANTSN/A$306
SUB-SAHARAN AFRICA00GRANTSN/A$140
MIDDLE EAST AND NORTH AFRICA00GRANTSN/A$5
EAST ASIA AND THE PACIFIC00GRANTSN/A$33
RUSSIA AND NEIGHBORING STATES00GRANTSN/A$40
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees9SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee9TotalEmployeeCnt
Subtotal Spent$635,423SubtotalSpentAmt
Continuation Spent$10,292ContinuationSpentAmt
Total Spent$645,715TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICARegionTxt
Purpose Of GrantGENERAL SUPPORTPurposeOfGrantTxt
Cash Grant$5,314CashGrantAmt
Manner Of Cash DisbursementEXPENSES INCURRED ON BEHALF OF AFFILIATEMannerOfCashDisbursementTxt
Valuation Method UsedFMVValuationMethodUsedDesc
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
BOOKS/OTHER GOODSCENTRAL AMERICA AND THE CARIBBEAN5$162N/A$162RELIGIOUS BOOKS AND OTHER RELIGIOUS OUTREACH MATERIALSFMV
RELIGIOUS BOOKS AND OTHER RELIGIOUS OUTREACH MATERIALS/CASHNORTH AMERICA227$1,000CASH PAYMENT$2,068RELIGIOUS BOOKSFMV
BOOKS/CASHSOUTH AMERICA10$1,000N/A$62RELIGIOUS BOOKSFMV
BOOKS/CASHEUROPE (INCLUDING ICELAND & GREENLAND)4$279N/A$27RELIGIOUS BOOKSFMV
BOOKSSUB-SAHARAN AFRICA14$0N/A$140RELIGIOUS BOOKSFMV
BOOKSMIDDLE EAST AND NORTH AFRICA1$0N/A$5RELIGIOUS BOOKS AND HOST GIFTS WHILE VISITING IN-COUNTRY OUTREACHFMV
BOOKSEAST ASIA AND THE PACIFIC3$0N/A$33RELIGIOUS BOOKSFMV
CASHRUSSIA AND NEIGHBORING STATES8$40CASH PAYMENT$0N/A
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:PROCEDURES FOR MONITORING THE USE OF GRANTS OR ASSISTANCE ARE THROUGH REVIEW OF NEWSLETTERS, RECEIPT OF ORAL REPORTS, AND REVIEW OF EXPENSE STATEMENTS.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1DOUGLAS SHAW & ASSOCIATESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11717 PARK STREET SUITE 300AddressLine1Txt
CityNAPERVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP60563ZIPCd
FieldValueIRS element (for citing)
ActivityDEVELOPMENT OF MARKETING MATERIALSActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$764,064GrossReceiptsAmt
Retained By Contractor$66,000RetainedByContractorAmt
Net To Organization$698,064NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$764,064TotalGrossReceiptsAmt
Total Retained By Contractors$66,000TotalRetainedByContractorsAmt
Total Net To Organization$698,064TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd
Licensed StatesHILicensedStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
BERRIEN CENTER BIBLE CHURCH
8830 M 140BERRIEN CENTERMI49102386095438501(C)(3)$7,200N/AN/AEVANGELISM/DISCIPLESHIP MINISTRY SUPPORT
COMPASSIONATE HOPE FOUNDATION
111 GLORYLAND LANEANTIOCHTN37013274431021501(C)(3)$6,000N/AN/ADISCIPLESHIP MINISTRY SUPPORT
UFM INTERNATIONAL INC DBA CROSS WORLD
10000 NORTH OAK TRAFFICWAYKANSAS CITYMO64155231352564501(C)(3)$8,000N/AN/AEVANGELISM/DISCIPLESHIP MINISTRY SUPPORT
HOUSTON CHRISTIAN BROADCASTERS INC DBA KHCB
2424 SOUTH BOULEVARDHOUSTONTX77098741401846501(C)(3)$10,000N/AN/AMERCY-COMMUNITY MINISTRY SUPPORT
FACT MINISTRIES INC
PO BOX 53507SAN JOSECA95153473415550501(C)(3)$7,700N/AN/ADISCIPLESHIP MINISTRY SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeBENEVOLENCE FOR THOSE IN FINANCIAL NEEDGrantTypeTxt
Recipient24RecipientCnt
Cash Grant$9,038CashGrantAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationELIGIBILITY IS BASED ON THE COMPATIBILITY OR COMPLEMENTARY NATURE OF THE ORGANIZATION'S MISSION AND METHODS TO THAT OF OUR OWN AND WHAT WE ARE TRYING TO ACCOMPLISH. USE OF FUNDS IS SUBSTANTIATED THROUGH CONFIRMATION OF THEIR ONGOING STATED MISSION THROUGH OBSERVATION OF DOCUMENTATION AND/OR PROGRAMS. PART III: BENEVOLENCE GIVEN AS DEMONSTRATION OF ORGANIZATIONAL KEY TENANT; I.E. SUPPORT OF WIDOWS, ORPHANS, AND THE NEEDY- A CORE TEACHING PRINCIPLE WHICH IS EXERCISED AT THE ENTITY LEVEL WHEREIN A PORTION OF UNDESIGNATED FUNDS ARE GIVEN TO THIS PURPOSE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOHN AVANTPersonNm
TitleLA DIVISION PRESIDENTTitleTxt
Base Compensation Filing Org$111,397BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$87,083NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$198,480TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationTRAVEL FOR COMPANIONS: FAMILY MINISTRY; SPOUSE AND/OR CHILDREN KEY PARTICIPANTS IN OVERALL OUTREACH - NONTAXABLE BENEFIT TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: OCCASIONAL GROSS UP PAYMENT FOR GIK OR "AS WAGE" RECEIPT ADJUSTMENTS WERE OFFERED FOR STAFF WHO'VE LEFT MINISTRY BY THE TIME OF DETERMINATION/REVIEW HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: HOUSING ALLOWANCE WAS OFFERED FOR MINISTERIAL STAFF AND WAS TREATED AS A NONTAXABLE BENEFIT. HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES: THE ORGANIZATION PAID THE MEMBERSHIP FEES FOR A CORPORATE MEMBERSHIP TO ORCHARD HILLS COUNTRY CLUB TO BE USED TO CONDUCT MINISTRY BUSINESS. IN ADDITION, THE ORGANIZATION PAID A PERCENTAGE OF HEALTH CLUB MEMBERSHIP DUES FOR ALL EMPLOYEES. AMOUNTS PAID BY THE ORGANIZATION ARE TREATED AS A TAXABLE BENEFIT.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
AARON J PAULUS
SON OF BYRON K PAULUS, CEO/DIRECTOR$85,839EMPLOYMENT AS COMMUNICATIONS DIRECTOR0
CAROLYN S PAULUS
WIFE OF BYRON K PAULUS, CEO/DIRECTOR$28,789EMPLOYMENT AS MINISTRY RELATIONS REPRESENTATIVE.0

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$5,270NoncashContributionsRptF990Amt
Method Of Determining RevenuesPURCHASE PRICEMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$18,800NoncashContributionsRptF990Amt
Method Of Determining RevenuesOPINION OF EXPERTMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution16ContributionCnt
Noncash Contributions Rpt F990$278,207NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,062NoncashContributionsRptF990Amt
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SUPPLIES10$29,029SALES PRICE COMPARAB
Yes (X)SMALL EQUIPMENT2$8,283SALES PRICE COMPARAB
Yes (X)REPAIRS AND MAINTENANCE3$2,605SALES PRICE COMPARAB
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER LISTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, ITEM CDBA: REVIVE OUR HEARTS DBA: LIFE ACTION CAMP DBA: COLLEGIATE IMPACT DBA: ONECRY DBA: COLLEGIATE DAY OF PRAYER DBA: TRUE WOMAN DBA: HEART-CRY DBA: HEART-CRY FOR REVIVAL DBA: AVIVA NUESTROS CORAZONES DBA: LIFE ACTION
FORM 990, PART VI, SECTION B, LINE 11BDRAFT 990 REVIEWED BY OFFICERS AND FINANCE COMMITTEE. FINAL FORM 990 PROVIDED TO COMPLETE BOARD FOR REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS AND BOARD MEMBERS ARE ASKED TO COMPLETE DETAILED ANNUAL QUESTIONNAIRES WHICH ARE REVIEWED BY APPLICABLE MANAGEMENT/DIRECTOR(S). IF A PERSON HAS A CONFLICT, THEY ARE NOT INCLUDED IN THE VOTE.
FORM 990, PART VI, SECTION B, LINE 15APPOINTED COMMITTEE OF BOARD OF DIRECTORS REVIEWS ALL APPLICABLE NEEDS AND DATA AND MAKES APPROVAL RECOMMENDATION GUIDELINE TO THE FULL BOARD FOR APPROVAL. THIS PROCESS WAS UNDERTAKEN DURING FISCAL YEAR 2019.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS REQUIRED TO BE OPEN TO THE PUBLIC, ARE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE ORGANIZATION.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION DID NOT CHANGE ITS AUDIT OVERSIGHT PROCESS DURING THE YEAR.
VOLUNTARY ELECTION TO FILE:THOUGH NOT REQUIRED TO FILE FORM 990, LIFE ACTION MINISTRIES IS VOLUNTARILY ELECTING TO DO SO FOR THE YEAR ENDED MAY 31, 2020. IT IS OUR DESIRE TO BE ACCOUNTABLE AND TRANSPARENT FOR FUNDRAISING AND RELATIONSHIP PURPOSES IN ORDER TO PROVIDE INFORMATION TO OUR DONORS AND POTENTIAL DONORS. BY FILING THIS FORM, LIFE ACTION MINISTRIES DOES NOT WAIVE ITS FORM 990 EXEMPTION OR IN ANY WAY CALL INTO QUESTION THE FACT OF ITS RECOGNITION AS A CHURCH OR ASSOCIATION OF CHURCHES BY THE INTERNAL REVENUE SERVICE. THIS IS A ONE YEAR ELECTION, AND DOES NOT MEAN THAT THE ORGANIZATION IS MAKING THE COMMITMENT TO FILE FORM 990 EVERY YEAR.

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