UNCHARTED MINISTRIES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
UNCHARTED MINISTRIES INC (EIN 82-3329457)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-03
IRS object ID
202142159349301129
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-08-03T15:00:23-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952843357PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHRISTIAN RESOURCE MANAGEMENTBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line113875 Buckskin Trail DrAddressLine1Txt
CityCORONACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92883ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN823329457EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNCHARTED MINISTRIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% JEFF GERHARDTInCareOfNm
Business Name ControlUCBusinessNameControlTxt
Phone9729987267PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12001 W PLANO PARKWAY Ste 1700AddressLine1Txt
CityPlanoCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75075ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFF GERHARDTPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone9729987267PhoneNum
Signature2021-08-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEFFPersonFirstNm
Person LastGERHARDTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCRAIG D BRYSONPreparerPersonNm
PTINP01200833PTIN
Phone9514718425PhoneNum
Preparation2021-08-03PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Name ChangeYes (X)NameChangeInd
Principal OfficerJEFF GERHARDTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12001 W PLANO PARKWAY Ste 1700AddressLine1Txt
CityPLANOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75075ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,225,781GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionUNCHARTED MINISTRIES INFORMS INSPIRES AND CHALLENGES THE CHRISTIAN CHURCH TO SERVE THE PEOPLE OF THE MIDDLE EAST AND IN UNCHARTED LANDSActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,800,745PYContributionsGrantsAmt
CY Contributions Grants$3,225,781CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,800,745PYTotalRevenueAmt
CY Total Revenue$3,225,781CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$554,409PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$737,454CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$62,514CYTotalFundraisingExpenseAmt
PY Other Expenses$1,171,085PYOtherExpensesAmt
CY Other Expenses$1,884,482CYOtherExpensesAmt
PY Total Expenses$1,725,494PYTotalExpensesAmt
CY Total Expenses$2,621,936CYTotalExpensesAmt
PY Revenues Less Expenses$1,075,251PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$603,845CYRevenuesLessExpensesAmt
Total Assets BOY$1,075,915TotalAssetsBOYAmt
Total Assets EOY$1,679,760TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,075,915NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,679,760NetAssetsOrFundBalancesEOYAmt
MissionUNCHARTED MINISTRIES INFORMS, INSPIRES AND CHALLENGES THE CHRISTIAN CHURCH TO JOIN THE MOVEMENT OF GOD AMONG BOTH JEWS AND MUSLIMS IN THE MIDDLE EAST AND IN UNCHARTED TERRITORIES AROUND THE WORLD.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,379,700ExpenseAmt
Revenue$3,225,781RevenueAmt
DescUNCHARTED MINISTRIES INFORMS, INSPIRES AND CHALLENGES THE CHRISTIAN CHURCH TO JOIN THE MOVEMENT OF GOD AMONG BOTH JEWS AND MUSLIMS IN THE MIDDLE EAST AND IN UNCHARTED TERRITORIES AROUND THE WORLD.Desc
Total Program Service Expenses$2,379,700TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTIAN RESOURCE MANAGEMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9514718425PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113875 BUCKSKIN TRAIL DRAddressLine1Txt
CityCORONACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92883ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
THOMAS DOYLE
PRESIDENT40.00Yes (X)Yes (X)$132,562$0$0
JOANN DOYLE
SECRETARY40.00Yes (X)Yes (X)$31,925$0$0
JEFF GERHARDT
CHAIRMANYes (X)Yes (X)$0$0$0
PATRICK FLYNN
DIRECTORYes (X)$0$0$0
LAURA KELLOGG
DIRECTORYes (X)$0$0$0
CHERI SHANK
DIRECTORYes (X)$0$0$0
CRAIG BRYSON
TREASURERYes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$164,487TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$3,225,781AllOtherContributionsAmt
Total Contributions$3,225,781TotalContributionsAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,225,781TotalRevenueColumnAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$737,454TotalAmt
Program Services$612,580ProgramServicesAmt
Management And General$76,396ManagementAndGeneralAmt
Fundraising$48,478FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$41,056TotalAmt
Management And General$41,056ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,284TotalAmt
Fundraising$10,284FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,287TotalAmt
Management And General$23,287ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,854TotalAmt
Management And General$9,854ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,345TotalAmt
Program Services$2,345ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MINISTRY EXPS$1,637,156$1,637,156
GRANTS$126,513$126,513
BANK FEES$17,501$17,501
OTHER/MISC EXPS$16,486$1,106$11,628$3,752

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,621,936TotalAmt
Program Services$2,379,700ProgramServicesAmt
Management And General$179,722ManagementAndGeneralAmt
Fundraising$62,514FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,075,915BOYAmt
EOY$1,679,760EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,075,915BOYAmt
EOY$1,679,760EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$649,501BOYAmt
EOY$423,480EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$426,414BOYAmt
EOY$1,256,280EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,075,915BOYAmt
EOY$1,679,760EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,075,915BOYAmt
EOY$1,679,760EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$603,845ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$471,259CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,800,745CurrentTaxYearMinus1YearAmt
Current Tax Year$3,225,781CurrentTaxYearAmt
Total$6,497,785TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$471,259CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,800,745CurrentTaxYearMinus1YearAmt
Current Tax Year$3,225,781CurrentTaxYearAmt
Total$6,497,785TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,497,785PublicSupportTotal170Amt
Total Support$6,497,785TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Org Leg CtrlfalseDisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsfalseDisclosedForCharitablePrpsInd
Written Policy MonitoringfalseWrittenPolicyMonitoringInd
Section170h Rqr StsfdfalseSection170hRqrStsfdInd
Solicited Assets SalefalseSolicitedAssetsSaleInd
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd
Total Rev Etc Audited Fincl Stmt$3,225,781TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$3,225,781RevenueSubtotalAmt
Total Revenue Per Form990$3,225,781TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,621,936TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,621,936ExpensesSubtotalAmt
Total Expenses Per Form990$2,621,936TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part VI Line 2THOMAS & JOANN DOYLE ARE HUSBAND AND WIFE.
Part VI Line 11bA COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE FORM 990
Part VI Line 11bBEFORE SIGNATURE AND FILING.
Part VI Line 12cTHE BOARD REGULARLY REVIEWS ITS CONFLICT OF INTEREST POLICY
Part VI Line 12cTO ENSURE COMPLIANCE WITH THE POLICY.
Part VI Line 15a or bTHE BOARD APPROVES COMPENSATION OF ALL EMPLOYESS AS PART OF ITS
Part VI Line 15a or bANNUAL BUDGET APPROVAL PROCESS.
Part VI Line 18THE BOARD MAKES THE RELEVANT DOCUMENTS AVAILABLE TO THE
Part VI Line 18GENERAL PUBLIC UPON WRITTEN REQUEST.
Part VI Line 19THE BOARD MAKES THE RELEVANT DOCUMENTS AVAILABLE TO THE
Part VI Line 19GENERAL PUBLIC UPON WRITTEN REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.