MTF FUND: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MTF FUND (EIN 83-1910872)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-10
IRS object ID
202003159349300245
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-10T09:06:15-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN481195228PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KELLER & OWENS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110955 LOWELL AVE STE 800AddressLine1Txt
CityOVERLAND PARKCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66210ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN831910872EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MTF FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMTFFBusinessNameControlTxt
Phone8005835240PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110901 LOWELL NO 130AddressLine1Txt
CityOVERLAND PARKCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66210ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATT RUSTENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8005835240PhoneNum
Signature2020-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRHONDA L CARLSON CPAPreparerPersonNm
PTINP00297658PTIN
Phone9133383500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address192.155.75.154IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-06IPDt
IP Tm09:14:12IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id4D1DD478028B42D60349E393ABA78C065301E2C6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROD BRENNEMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110901 LOWELL NO 130AddressLine1Txt
CityOVERLAND PARKCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66210ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,396,504GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S PURPOSES ARE EXCLUSIVELY CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF CODE SECTION 501(C)(3), AND SPECIFICALLY WITHIN THOSE PURPOSES TO OPERATE AS A SUPPORTING ORGANIZATION DESCRIBED IN CODE SECTION 509(A)(3), EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF MADE TO FLOURISH, INC., A KANSAS NOT-FOR-PROFIT CORPORATION DESCRIBED IN CODE SECTION 501(C)(3) AND A PUBLIC CHARITY DESCRIBED IN CODE SECTION 509(A)(1) OR 509(A)(2), FOR SO LONG AS MADE TO FLOURISH SHALL BE IN EXISTENCE AND SO DESCRIBED. THE PURPOSE OF MADE TO FLOURISH IS TO EQUIP PASTORS AND CHURCHES TO INTEGRATE FAITH, WORK, AND ECONOMIC WISDOM FOR THE FLOURISHING OF THEIR COMMUNITIES. THE ORGANIZATION SUPPORTS ACTIVITIES AND EVENTS RELATED TO TRAINING AND EQUIPPING PASTORS TO INTEGRATE FAITH, WORK, AND ECONOMIC WISDOM FOR THE FLOURISHING OF THEIR COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,900,000PYContributionsGrantsAmt
CY Contributions Grants$5,379,000CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,110PYInvestmentIncomeAmt
CY Investment Income$15,454CYInvestmentIncomeAmt
PY Other Revenue$1,150PYOtherRevenueAmt
CY Other Revenue$2,050CYOtherRevenueAmt
PY Total Revenue$2,905,260PYTotalRevenueAmt
CY Total Revenue$5,396,504CYTotalRevenueAmt
PY Grants And Similar Paid$1,418PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,232,885CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$45,167PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$238,165CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$109,769CYTotalFundraisingExpenseAmt
PY Other Expenses$369,276PYOtherExpensesAmt
CY Other Expenses$2,308,910CYOtherExpensesAmt
PY Total Expenses$415,861PYTotalExpensesAmt
CY Total Expenses$5,779,960CYTotalExpensesAmt
PY Revenues Less Expenses$2,489,399PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$383,456CYRevenuesLessExpensesAmt
Total Assets BOY$2,541,703TotalAssetsBOYAmt
Total Assets EOY$4,781,152TotalAssetsEOYAmt
Total Liabilities BOY$52,304TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,630,317TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,489,399NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,150,835NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION'S PURPOSES ARE EXCLUSIVELY CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF CODE SECTION 501(C)(3), AND SPECIFICALLY WITHIN THOSE PURPOSES TO OPERATE AS A SUPPORTING ORGANIZATION DESCRIBED IN CODE SECTION 509(A)(3), EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF MADE TO FLOURISH, INC., A KANSAS NOT-FOR-PROFIT CORPORATION DESCRIBED IN CODE SECTION 501(C)(3) AND A PUBLIC CHARITY DESCRIBED IN CODE SECTION 509(A)(1) OR 509(A)(2), FOR SO LONG AS MADE TO FLOURISH SHALL BE IN EXISTENCE AND SO DESCRIBED. THE PURPOSE OF MADE TO FLOURISH IS TO EQUIP PASTORS AND CHURCHES TO INTEGRATE FAITH, WORK, AND ECONOMIC WISDOM FOR THE FLOURISHING OF THEIR COMMUNITIES. THE ORGANIZATION SUPPORTS ACTIVITIES AND EVENTS RELATED TO TRAINING AND EQUIPPING PASTORS TO INTEGRATE FAITH, WORK, AND ECONOMIC WISDOM FOR THE FLOURISHING OF THEIR COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,497,217ExpenseAmt
Grant$3,264,610GrantAmt
Revenue$2,050RevenueAmt
DescTHE ORGANIZATION SUPPORTS ACTIVITIES AND EVENTS RELATED TO TRAINING AND EQUIPPING PASTORS TO INTEGRATE FAITH, WORK, AND ECONOMIC WISDOM FOR THE FLOURISHING OF THEIR COMMUNITIES. IN 2019, WE HELD OVER 180 EVENTS THAT REACHED OVER 3,000 PASTORS.THE ORGANIZATION SUPPORTS A NETWORK OF CHURCHES ACROSS THE COUNTRY WHO ARE STARTING PASTORAL RESIDENCY PROGRAMS. THESE PROGRAMS, MODELED AFTER A HOSPITAL OR MEDICAL RESIDENCY, TAKE RECENT GRADUATES OF SEMINARY THROUGH A TWO TO THREE YEAR EMPLOYMENT EXPERIENCE WITH INTENTIONAL MENTORING. TO DATE, 13 CHURCHES HAVE STARTED MADE TO FLOURISH RESIDENCIES AND HAVE RECEIVED START UP GRANTS TO BEGIN THEIR PROGRAMS. INTERESTED CHURCHES CAN APPLY, FILL OUT A READINESS ASSESSMENT, AND ATTEND TRAINING ON STARTING A RESIDENCY PROGRAM. QUALIFIED CHURCHES WORK THROUGH A GRANT APPROVAL PROCESS THAT INCLUDES MONTHLY CHECKING CALLS, AND AN ANNUAL REPORT OF ACTIVITIES ALONG WITH FINANCIAL REPORTS ON USES OF FUNDS. THE ORGANIZATION SUPPORTS THE TRAINING OF MORE THAN 2700 PASTORS REPRESENTING MORE THAN 2200 CHURCHES.Desc
Total Program Service Expenses$5,497,217TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document145IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting 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 MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
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 Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8005835240PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110901 LOWELL NO 130AddressLine1Txt
CityOVERLAND PARKCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66210ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
KYLE BODE
DIRECTOR0.50Yes (X)$0$0$0
ROD BRENNEMAN
BOARD CHAIR0.50Yes (X)$0$0$0Yes (X)
BILL WELLS
TREASURER0.50Yes (X)$0$0$0Yes (X)
CHRIS BROOKS
DIRECTOR0.50Yes (X)$0$0$0
TOM NELSON
PRESIDENT2.00Yes (X)$0$97,942$0Yes (X)20.00
LISA SLAYTON
SECRETARY0.50Yes (X)$0$0$0Yes (X)
JEFF WRIGHT
DIRECTOR0.50Yes (X)$0$0$0
SCOTT GULLEDGE
DIRECTOR0.50Yes (X)$0$0$0
MATTHEW RUSTEN
EXECUTIVE DIRECTOR0.50$0$107,147$59,527Yes (X)40.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$205,089TotReportableCompRltdOrgAmt
Total Other Compensation$59,527TotalOtherCompensationAmt
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$5,379,000AllOtherContributionsAmt
Total Contributions$5,379,000TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,454TotalRevenueColumnAmt
Exclusion$15,454ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,050TotalRevenueColumnAmt
Related Or Exempt Func Income$2,050RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,050OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,396,504TotalRevenueColumnAmt
Related Or Exempt Func Income$2,050RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15,454ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,232,885TotalAmt
Program Services$3,232,885ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$18,014TotalAmt
Program Services$13,510ProgramServicesAmt
Management And General$3,603ManagementAndGeneralAmt
Fundraising$901FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$160,340TotalAmt
Program Services$120,255ProgramServicesAmt
Management And General$24,051ManagementAndGeneralAmt
Fundraising$16,034FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$59,811TotalAmt
Program Services$44,858ProgramServicesAmt
Management And General$8,071ManagementAndGeneralAmt
Fundraising$6,882FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$19,221TotalAmt
Management And General$19,221ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,900TotalAmt
Management And General$6,900ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,082,304TotalAmt
Program Services$1,020,482ProgramServicesAmt
Management And General$38,986ManagementAndGeneralAmt
Fundraising$22,836FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$69,020TotalAmt
Program Services$51,830ProgramServicesAmt
Management And General$733ManagementAndGeneralAmt
Fundraising$16,457FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$231,727TotalAmt
Program Services$172,730ProgramServicesAmt
Management And General$35,966ManagementAndGeneralAmt
Fundraising$23,031FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$34,842TotalAmt
Program Services$26,132ProgramServicesAmt
Management And General$5,226ManagementAndGeneralAmt
Fundraising$3,484FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$75,472TotalAmt
Program Services$56,604ProgramServicesAmt
Management And General$11,321ManagementAndGeneralAmt
Fundraising$7,547FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$93,373TotalAmt
Program Services$70,290ProgramServicesAmt
Management And General$13,850ManagementAndGeneralAmt
Fundraising$9,233FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$681,808TotalAmt
Program Services$674,923ProgramServicesAmt
Management And General$4,131ManagementAndGeneralAmt
Fundraising$2,754FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,099TotalAmt
Program Services$3,824ProgramServicesAmt
Management And General$765ManagementAndGeneralAmt
Fundraising$510FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBOOKS/LITERATUREDesc
Total$9,144TotalAmt
Program Services$8,894ProgramServicesAmt
Management And General$150ManagementAndGeneralAmt
Fundraising$100FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,779,960TotalAmt
Program Services$5,497,217ProgramServicesAmt
Management And General$172,974ManagementAndGeneralAmt
Fundraising$109,769FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$44,767BOYAmt
EOY$44,131EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,454,110BOYAmt
EOY$3,158,564EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,365,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,201BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,625BOYAmt
EOY$6,129EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$67,516EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$139,812EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,541,703BOYAmt
EOY$4,781,152EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$52,304BOYAmt
EOY$115,684EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$2,514,633EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$52,304BOYAmt
EOY$2,630,317EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$2,489,399BOYAmt
EOY$2,150,835EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,489,399BOYAmt
EOY$2,150,835EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,541,703BOYAmt
EOY$4,781,152EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$383,456ReconcilationRevenueExpnssAmt
Prior Period Adjustments$44,892PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MADE TO FLOURISHBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN474062077EIN
Organization Type7OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$0SupportAmt
Other Support$5,496,957OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$5,496,957OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 12G, COLUMN VIFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PROVIDES SUPPORT BY CONDUCTING ACTIVITIES THAT ARE IN LINE WITH THE SUPPORTED ORGANIZATION'S EXEMPT PURPOSE.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 I IRS990ScheduleI

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

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
REAL LIFE CHURCH
14702 VILLAGE SQUARE PLACEMIDLOTHIANVA23112471928515501(C)(3)$64,299PASTORAL RESIDENCY PROGRAM
CREEKSIDE CHURCH
2640 NW 39TH AVEGAINESVILLEFL32605591665493501(C)(3)$120,534PASTORAL RESIDENCY PROGRAM
MACEDONIA BAPTIST CHURCH
1700 E LINWOOD BLVDKANSAS CITYMO64109431504627501(C)(3)$44,109PASTORAL RESIDENCY PROGRAM
LAKESIDE CHRISTIAN CHURCH
3535 KNOLLWOOD LNAKRONOH44333271261082501(C)(3)$102,392PASTORAL RESIDENCY PROGRAM
AMBASSADOR CHURCH
1 CIVIC CENTER CIRBREACA92821912167227501(C)(3)$268,311PASTORAL RESIDENCY PROGRAM
CHURCH OF THE ADVENT ANGLICAN
3251 MT PLEASANT ST NW FLOOR 2WASHINGTONDC20010271446861501(C)(3)$237,167PASTORAL RESIDENCY PROGRAM
CITY CHURCH PROJECT
401 EAST LAS OLAS BLVD 130-545FORT LAUDERDALEFL33301272155373501(C)(3)$315,762PASTORIAL RESIDENCY PROGRAM
GRACE EPISCOPAL CHURCH
510 SE BROADWAY STOCALAFL34471590760210501(C)(3)$253,971PASTORIAL RESIDENCY PROGRAM
GRACE CHAPEL MA
3 MILITIA DRIVELEXINGTONMA02421046130149501(C)(3)$300,053PASTORIAL RESIDENCY PROGRAM
CROSSROADS BIBLE CHURCH
800 SCRIBNER NWGRAND RAPIDSMI45904201055628501(C)(3)$257,165PASTORIAL RESIDENCY PROGRAM
CHURCH OF THE ASCENSION
400 N WASHINGTON ST 200FALLS CHURCHVA22046352364115501(C)(3)$311,240PASTORIAL RESIDENCY PROGRAM
BRIARCLIFF CHURCH
800 NE VIVION RDKANSAS CITYMO64118264062084501(C)(3)$79,270PASTORIAL RESIDENCY PROGRAM
TABERNACLE COMMUNITY CHURCH
2530 EASTERN AVE SEGRAND RAPIDSMI49507300009015501(C)(3)$198,657PASTORIAL RESIDENCY PROGRAM
CHURCH OF THE RESURRECTION
801 NORTH CAROLINA AVE SEWASHINGTONDC20003651217773501(C)(3)$318,733PASTORIAL RESIDENCY PROGRAM
CHURCH OF THE INCARNATION
57 S MAIN ST SUITE 609HARRISBURGVA22801273453966501(C)(3)$279,876PASTORIAL RESIDENCY PROGRAM
LAKE ARLINGTON BAPTIST CHURCH
2912 LITTLE RDARLINGTONTX76016751013059501(C)(3)$80,970PASTORIAL RESIDENCY PROGRAM
FieldValueIRS element (for citing)
Total501c3 Org16Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS KNOWLEDGE OF THE GRANTEES AND THE COST OF THE PROGRAMS IT IS SUPPORTING. THE ORGANIZATION REQUIRES REPORTS FROM THE GRANTEES IF THE ORGANIZATION DOES NOT HAVE DIRECT KNOWLEDGE ON HOW FUNDS ARE SPENT.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)
PersonMATTHEW RUSTENPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$93,128CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$9,000BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$5,019OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$13,514DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$18,013NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$28,000NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$18,013TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$148,661TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHE SUPPORTED ORGANIZATION, MADE TO FLOURISH, APPOINTS ALL VOTING BOARD MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7BTHE SUPPORTED ORGANIZATION, MADE TO FLOURISH, MUST APPROVE CHANGES TO BY-LAWS AND ARTICLES OF INCORPORATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION WILL PROVIDE A COPY OF THE FORM 990 TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. PERSONS WITH A CONFLICT OF INTEREST MUST RECUSE THEMSELVES FROM DISCUSSION AND DECISION MAKING RELATIVE TO CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15OFFICER COMPENSATION WILL BE APPROVED IN ADVANCE BY THE BOARD OF DIRECTORS, BASED ON THE COMPENSATION OF SIMILAR ORGANIZATIONS AND THE ARRANGEMENTS WILL BE DOCUMENTED IN WRITING.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 11GCONSULTING FEES: PROGRAM SERVICE EXPENSES 185,464. MANAGEMENT AND GENERAL EXPENSES 38,986. FUNDRAISING EXPENSES 22,836. TOTAL EXPENSES 247,286. MINISTRY SERVICES: PROGRAM SERVICE EXPENSES 835,018. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 835,018.
PART XI, LINE 8THE PRIOR PERIOD ADJUSTMENT RELATES TO UNRECORDED PREPAID EXPENSES AS OF 12/31/2018.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MADE TO FLOURISHBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110901 LOWELL AVE SUITE 130AddressLine1Txt
CityOVERLAND PARKCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66210ZIPCd
FieldValueIRS element (for citing)
EIN474062077EIN
Primary ActivitiesBUILDING NETWORKS OF PASTORS AND CHURCHES ACROSS THE NATIONPrimaryActivitiesTxt
Legal Domicile StateKSLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Comments

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