BIBLE BASICS INTERNATIONAL INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
BIBLE BASICS INTERNATIONAL INC (EIN 23-7328667)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-08-08
IRS object ID
202522209349301402
Schema version
2024v5.2
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)
Return2025-08-08T10:17:47-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362886485PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DUGAN & LOPATKA CPA'S PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14320 WINFIELD ROAD SUITE 450AddressLine1Txt
CityWARRENVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP605554036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237328667EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BIBLE BASICS INTERNATIONAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBIBLBusinessNameControlTxt
Phone8139202264PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 726AddressLine1Txt
CityODESSACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33556ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOEL HOLLINSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8139202264PhoneNum
Signature2025-08-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRON MARKLUNDPreparerPersonNm
PTINP01985511PTIN
Phone6306654440PhoneNum
Preparation2025-08-07PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1MISSIOSERVE ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJOEL HOLLINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 726AddressLine1Txt
CityODESSACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33556ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,303,208GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MISSIOSERVE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTO LEAD THE WAY IN ALIGNING THE SENDING CHURCH AND MISSIONARY TO PLANT CHURCHES AMONG THE LEAST REACHED PEOPLES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$889,553PYContributionsGrantsAmt
CY Contributions Grants$916,154CYContributionsGrantsAmt
PY Program Service Revenue$204,674PYProgramServiceRevenueAmt
CY Program Service Revenue$201,860CYProgramServiceRevenueAmt
PY Investment Income$32PYInvestmentIncomeAmt
CY Investment Income$118CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$185,076CYOtherRevenueAmt
PY Total Revenue$1,094,259PYTotalRevenueAmt
CY Total Revenue$1,303,208CYTotalRevenueAmt
PY Grants And Similar Paid$63,416PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$71,524CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$683,014PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$707,160CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$103,913CYTotalFundraisingExpenseAmt
PY Other Expenses$498,685PYOtherExpensesAmt
CY Other Expenses$484,242CYOtherExpensesAmt
PY Total Expenses$1,245,115PYTotalExpensesAmt
CY Total Expenses$1,262,926CYTotalExpensesAmt
PY Revenues Less Expenses-$150,856PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$40,282CYRevenuesLessExpensesAmt
Total Assets BOY$1,140,121TotalAssetsBOYAmt
Total Assets EOY$1,156,012TotalAssetsEOYAmt
Total Liabilities BOY$66,487TotalLiabilitiesBOYAmt
Total Liabilities EOY$42,096TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,073,634NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,113,916NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO LEAD THE WAY IN ALIGNING THE SENDING CHURCH AND MISSIONARY TO PLANT CHURCHES AMONG THE LEAST REACHED PEOPLES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$623,713ExpenseAmt
Grant$4,155GrantAmt
Revenue$103,649RevenueAmt
DescGENERAL MINISTRY IN THE USA IS DEDICATED TO EMPOWERING LOCAL CHURCHES AND MISSIONARIES THROUGH EXPERT MENTORING, COMPREHENSIVE TRAINING, AND EFFECTIVE FUNDRAISING. WE ACTIVELY FOSTER GREATER AWARENESS OF MISSIONS AND INSPIRE INCREASED PARTICIPATION AMONG CHURCHES AND INDIVIDUALS.GLOBALLY, OUR MINISTRY CONFIDENTLY ENGAGES IN GOSPEL PROCLAMATION, DISCIPLE-MAKING, CHURCH PLANTING, AND STRENGTHENING EFFORTS. WE EXCEL IN PROVIDING PASTORAL TRAINING, IMPACTFUL RADIO BROADCASTS, AND WELL-STRUCTURED SHORT-TERM MISSION TRIPS AND INTERNSHIPS, MAKING A SIGNIFICANT POSITIVE IMPACT WHEREVER WE SERVE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$134,702ExpenseAmt
Grant$24,900GrantAmt
Revenue$54,236RevenueAmt
DescHOPE RADIO MINISTRY IN TOGO, WEST AFRICA, IS A COLLABORATIVE EFFORT WITH THE ASSOCIATION OF BAPTISTS FOR WORLD EVANGELISM (ABWE). IT OPERATES A FULLY FUNCTIONING RADIO STATION THAT PRODUCES AND BROADCASTS CHRISTIAN PROGRAMMING IN FRENCH AND LOCAL LANGUAGES. THE STATION SERVES AS A HUB FOR MISSIONARIES ENGAGED IN OUTREACH, DISCIPLE-MAKING, CHURCH PLANTING, AND PASTORAL TRAINING.IN OCTOBER 2020, WE INITIATED PHASE 2 OF A PROJECT TO COMPLETE THE SECOND FLOOR OF THE RADIO STUDIO BUILDING, WHICH WAS SUCCESSFULLY COMPLETED IN EARLY 2021. THIS PHASE ADDED OUTREACH OFFICES, ADDITIONAL PRODUCTION AND STUDIO SPACE, A TRAINING CENTER, AND GUEST HOUSING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$41,834ExpenseAmt
Grant$22,069GrantAmt
Revenue$7,060RevenueAmt
DescTHE ASOCIACIN MINISTERIOS BASE BBLICA DE HONDURAS (AMBBH) IS A PARTNER MINISTRY OF THE MISSIOSERVE ALLIANCE IN HONDURAS. OUR MISSIONARIES CARRY OUT THIS PARTNERSHIP, WHICH INCLUDES VARIOUS ACTIVITIES SUCH AS GOSPEL PROCLAMATION, DISCIPLE-MAKING, CHURCH PLANTING, CHURCH STRENGTHENING, PASTORAL TRAINING, SHORT-TERM MISSION TRIPS, INTERNSHIP MINISTRIES, AND COMMUNITY RELIEF EFFORTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$24,590$13,800$17,415**THREE MINISTRY ALLIANCE PARTNERS IN SOUTHEAST ASIA**A) **MISSIONS INDIA** IS A PARTNER THAT INCLUDES ACTIVITIES SUCH AS TRANSLATION, PRINTING, AND DISTRIBUTION OF BIBLE BASICS TEACHING MATERIALS; CABLE TV BROADCASTS, INCLUDING PRODUCTION AND AIRTIME; MISSIONARY SUPPORT; CHURCH PLANTING AND CONSTRUCTION; BIBLE TRAINING INSTITUTE; PASTORAL TRAINING; PREACHING; TEACHING; AND ORGANIZING BIBLE CONFERENCES.B) **SHALOM BIBLICAL BAPTIST** IS ANOTHER PARTNER INVOLVED IN THE FOLLOWING ACTIVITIES: TRANSLATION, PRINTING, AND DISTRIBUTION OF BIBLE BASICS TEACHING MATERIALS; MISSIONARY SUPPORT; CHURCH PLANTING AND CONSTRUCTION; BIBLE TRAINING INSTITUTE; PASTORAL SEMINARY TRAINING; PREACHING; TEACHING; AND ORGANIZING BIBLE CONFERENCES.C) **INTEREST OF OTHERS** IS ANOTHER PARTNER INVOLVED IN THE FOLLOWING ACTIVITIES: TRANSLATION, PRINTING, AND DISTRIBUTION OF BIBLE BASICS TEACHING MATERIALS; MISSIONARY SUPPORT; CHURCH PLANTING AND CONSTRUCTION; BIBLE TRAINING INSTITUTE; PASTORAL SEMINARY TRAINING; PREACHING; TEACHING; AND ORGANIZING BIBLE CONFERENCES.
$19,600$6,600$19,500GOOD HANDS IN EUROPE IS A PARTNER MINISTRY OF MISSIOSERVE ALLIANCE, WHICH INCLUDES CHURCH PLANTING AND CONSTRUCTION, BIBLE TRAINING, PASTORAL TRAINING, PREACHING, TEACHING, AND BIBLE CONFERENCES AND CAMPS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$44,190TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$20,400TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$36,915TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$844,439TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CEDARSTONE HOLDINGS LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6305805750PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1209 E LIBERTY DRAddressLine1Txt
CityWHEATONCityNm
State AbbreviationILStateAbbreviationCd
ZIP60187ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID MEADE
CHAIRMAN40.00Yes (X)Yes (X)$84,776$0$65,280
JOEL HOLLINS
EXECUTIVE DIRECTOR50.00Yes (X)Yes (X)$59,591$0$23,950
STEPHEN BEST
EXECUTIVE DIRECTOR UNTIL 6/20243.00Yes (X)Yes (X)$27,265$0$0
STEPHEN SAMEC
VICE CHAIR3.00Yes (X)Yes (X)$0$0$0
JAMEY HAMMOCK
SECRETARY3.00Yes (X)Yes (X)$0$0$0
BILL MAHR
TREASURER3.00Yes (X)Yes (X)$0$0$0
MIKE DAVRIES
BOARD MEMBER3.00Yes (X)$0$0$0
MATT ADAMS
BOARD MEMBER3.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$171,632TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$89,230TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$916,154AllOtherContributionsAmt
Total Contributions$916,154TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM/PROJECT INCOME900099$177,473$177,473
BROADCAST PRODUCTION900099$22,973$22,973
HOSPITALITY900099$1,414$1,414
FieldValueIRS element (for citing)
Total Program Service Revenue$201,860TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$118TotalRevenueColumnAmt
Exclusion$118ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPROCEEDS FROM INSURANCDesc
Business900099BusinessCd
Total Revenue Column$185,076TotalRevenueColumnAmt
Exclusion$185,076ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$185,076OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,303,208TotalRevenueColumnAmt
Related Or Exempt Func Income$201,860RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$185,194ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$71,524TotalAmt
Program Services$71,524ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$260,862TotalAmt
Program Services$234,776ProgramServicesAmt
Management And General$13,043ManagementAndGeneralAmt
Fundraising$13,043FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$422,639TotalAmt
Program Services$362,058ProgramServicesAmt
Management And General$39,855ManagementAndGeneralAmt
Fundraising$20,726FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$17,136TotalAmt
Program Services$13,886ProgramServicesAmt
Management And General$2,393ManagementAndGeneralAmt
Fundraising$857FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,523TotalAmt
Program Services$5,918ProgramServicesAmt
Management And General$307ManagementAndGeneralAmt
Fundraising$298FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$63,420TotalAmt
Management And General$63,420ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,601TotalAmt
Program Services$10,850ProgramServicesAmt
Management And General$4,976ManagementAndGeneralAmt
Fundraising$775FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$50,200TotalAmt
Fundraising$50,200FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$94,464TotalAmt
Management And General$84,875ManagementAndGeneralAmt
Fundraising$9,589FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,875TotalAmt
Management And General$17,875ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$91,739TotalAmt
Program Services$81,111ProgramServicesAmt
Management And General$2,203ManagementAndGeneralAmt
Fundraising$8,425FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$72,344TotalAmt
Management And General$72,344ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,283TotalAmt
Management And General$13,283ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMINISTRY EXPENSEDesc
Total$64,316TotalAmt
Program Services$64,316ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,262,926TotalAmt
Program Services$844,439ProgramServicesAmt
Management And General$314,574ManagementAndGeneralAmt
Fundraising$103,913FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$90,430BOYAmt
EOY$169,257EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$191,834BOYAmt
EOY$111,952EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,056BOYAmt
EOY$4,763EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,345BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,366,068LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$496,428LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$850,056BOYAmt
EOY$869,640EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,140,121BOYAmt
EOY$1,156,012EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$66,487BOYAmt
EOY$42,096EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$66,487BOYAmt
EOY$42,096EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,048,634BOYAmt
EOY$702,941EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$410,975EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,073,634BOYAmt
EOY$1,113,916EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,140,121BOYAmt
EOY$1,156,012EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$40,282ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$758,921CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$690,701CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$644,401CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$889,553CurrentTaxYearMinus1YearAmt
Current Tax Year$916,154CurrentTaxYearAmt
Total$3,899,730TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$758,921CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$690,701CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$644,401CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$889,553CurrentTaxYearMinus1YearAmt
Current Tax Year$916,154CurrentTaxYearAmt
Total$3,899,730TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$97,291SubstantialContributorsTotAmt
Public Support Total170$3,802,439PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$789CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32CurrentTaxYearMinus1YearAmt
Current Tax Year$118CurrentTaxYearAmt
Total$994TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$310CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$730CurrentTaxYearMinus1YearAmt
Current Tax Year$185,076CurrentTaxYearAmt
Total$186,116TotalAmt
FieldValueIRS element (for citing)
Total Support$4,086,840TotalSupportAmt
Gross Receipts Rltd Activities$787,529GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93040PublicSupportCY170Pct
Public Support PY1700.96370PublicSupportPY170Pct
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 - 2020 AMOUNT: $ 310. 2023 AMOUNT: $ 730. 2024 AMOUNT: $ 0. PROCEEDS FROM INSURANCE - 2024 AMOUNT: $ 185,076.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$81,685OtherCostOrOtherBasisAmt
Book Value$81,685BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,099,190OtherCostOrOtherBasisAmt
Depreciation$353,834DepreciationAmt
Book Value$745,356BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$153,321OtherCostOrOtherBasisAmt
Depreciation$115,056DepreciationAmt
Book Value$38,265BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,872OtherCostOrOtherBasisAmt
Depreciation$27,538DepreciationAmt
Book Value$4,334BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$869,640TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME GENERATED FROM UNRELATED TRADE OR BUSINESS ACTIVITIES. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND FLORIDA. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2021. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
SOUTH ASIA00GRANTS$13,800
SOUTH ASIA03PROGRAM SERVICES$10,790MISSIONS INDIA - CABLE TV
SUB-SAHARAN AFRICA02PROGRAM SERVICES$46,079OVERSEAS RADIO
SUB-SAHARAN AFRICA00TRAVEL$10,279TRAVEL
SUB-SAHARAN AFRICA00GRANTS$24,900
CENTRAL AMERICA AND THE CARIBBEAN00GRANTS$26,224
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTS$6,600
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM01PROGRAM SERVICES$13,000SHORT TERM TEAMS AND CHURCH MINISTRY
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees6SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee6TotalEmployeeCnt
Subtotal Spent$151,672SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$151,672TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegionTxt
Purpose Of GrantTOGO HOPE RADIOPurposeOfGrantTxt
Cash Grant$18,000CashGrantAmt
Manner Of Cash DisbursementWIREMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
ASSISTANCESOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,2$13,800WIRE
ASSISTANCECENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,2$26,224WIRE
ASSISTANCEEUROPE1$6,600WIRE
ASSISTANCESUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,1$6,900WIRE
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

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationMISSIOSERVE HAS WRITTEN MISSIONARY PARTNERSHIP AGREEMENTS WITH ITS MISSIONARIES. MISSIOSERVE RECEIVES REPORTS FROM IT'S GRANTEES ON A REGULAR BASIS TO MONITOR HOW THE FUNDS ARE BEING DISBURSED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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)
PersonDAVID MEADEPersonNm
TitleCHAIRMANTitleTxt
Base Compensation Filing Org$84,776BaseCompensationFilingOrgAmt
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$30,480DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$34,800NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$150,056TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE COMPLETE IRS FORM 990 AND ALL APPROPRIATE SCHEDULES ARE SCANNED AND EMAILED TO ALL GOVERNING BOARD MEMBERS FOR THEIR REVIEW BEFORE IT IS FILED. ANY QUESTIONS OR COMMENTS ARE ANSWERED AND IF NEEDED CORRECTIONS ARE MADE.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD HAS A CONFLICT OF INTEREST POLICY. EACH MEMBER IS REQUIRED TO SIGN IT ANNUALLY AND DISCLOSE ANYTHING THAT WOULD BE CONSIDERED A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD REVIEWS THE COMPENSATION OF THE PRESIDENT/CEO AND HE IS DESIGNATED TO SET ALL OTHER COMPENSATION PACKAGES
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO ANYONE UPON WRITTEN REQUEST IN A REASONABLE LENGTH OF TIME.
FORM 990, PART IX, LINE 11GCONTRACTORS: PROGRAM SERVICE EXPENSES 10,850. MANAGEMENT AND GENERAL EXPENSES 3,875. FUNDRAISING EXPENSES 775. TOTAL EXPENSES 15,500. CFO CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,101. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,101.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS

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