FOR ALL MANKIND MOVEMENT INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FOR ALL MANKIND MOVEMENT INC (EIN 26-4643324)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-06-08
IRS object ID
202011609349301076
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)
Return2020-06-08T14:28:19-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN260516665PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COOK PARKER PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7343AddressLine1Txt
CityBEAUMONTCityNm
State AbbreviationTXStateAbbreviationCd
ZIP777267343ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264643324EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FOR ALL MANKIND MOVEMENT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFORABusinessNameControlTxt
Phone7134827799PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112335 KINGSRIDE LANE 346AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77024ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN PHILLIPSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4095398224PhoneNum
Signature2020-06-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL W PARKERPreparerPersonNm
PTINP01055650PTIN
Phone4098991040PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.124.216.78IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-04IPDt
IP Tm08:18:14IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1E5710BCE1082A47A5C4E66E87B0224FC6662470AtSubmissionCreationDeviceId
At Submission Filing Device Id1E5710BCE1082A47A5C4E66E87B0224FC6662470AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEVIN PHILLIPSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112335 KINGSRIDE LN 346AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77024ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,839,316GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GOFAMM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE FOR ALL MANKIND MOVEMENT EXISTS TO INTITIATE, NURTURE AND FACILITATE ORAL OUTREACH STRATEGIES THAT RESULT IN CHURCH PLANTING MOVEMENTS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,521,238PYContributionsGrantsAmt
CY Contributions Grants$1,839,316CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,521,238PYTotalRevenueAmt
CY Total Revenue$1,839,316CYTotalRevenueAmt
PY Grants And Similar Paid$412,214PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$369,217CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$559,857PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$670,914CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$98,989CYTotalFundraisingExpenseAmt
PY Other Expenses$620,004PYOtherExpensesAmt
CY Other Expenses$640,696CYOtherExpensesAmt
PY Total Expenses$1,592,075PYTotalExpensesAmt
CY Total Expenses$1,680,827CYTotalExpensesAmt
PY Revenues Less Expenses-$70,837PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$158,489CYRevenuesLessExpensesAmt
Total Assets BOY$379,638TotalAssetsBOYAmt
Total Assets EOY$537,297TotalAssetsEOYAmt
Total Liabilities BOY$3,225TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,395TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$376,413NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$534,902NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FOR ALL MANKIND MOVEMENT EXISTS TO INITIATE, NURTURE AND FACILITATE ORAL OUTREACH STRATEGIES THAT RESULT IN CHURCH PLANTING MOVEMENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,411,694ExpenseAmt
Grant$254,791GrantAmt
Revenue$1,692,155RevenueAmt
DescTO NURTURE AND TEACH IMMIGRANT WORKERS IN THE REGION WITH THE HOPE TO SEND THEM BACK AS MISSIONARIES TO THEIR OWN PEOPLE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$34,285ExpenseAmt
Grant$112,876GrantAmt
Revenue$147,161RevenueAmt
DescDISTRIBUTION OF HYGIENE KITS FILLED WITH BASIC NECESSITIES OF A LABOR WORKER IN THE REGIONDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Grant$1,550GrantAmt
DescDOMESTIC MINISTRY EXPENSESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Grant$1,550TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$1,445,979TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
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
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
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 Members6GoverningBodyVotingMembersCnt
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 CEOYes (1)CompensationProcessCEOInd
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 Line1BROOKE PHILLIPSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4095398224PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112335 KINGSRIDE LANE 346AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77024ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
TODD BROCK
DIRECTOR1.00Yes (X)$0$0$0
JOHN DOUGHTIE
DIRECTOR1.00Yes (X)$0$0$0
CLAYTON HENDERSON
DIRECTOR1.00Yes (X)$0$0$0
GREG SALYER
DIRECTOR1.00Yes (X)$0$0$0
TODD HOLCOMB
DIRECTOR1.00Yes (X)$0$0$0
KEVIN PHILLIPS
PRESIDENT50.00$126,495$0$96,000Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$126,495TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$96,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,839,316AllOtherContributionsAmt
Total Contributions$1,839,316TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,839,316TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,550TotalAmt
Program Services$1,550ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$367,667TotalAmt
Program Services$367,667ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$457,158TotalAmt
Program Services$367,779ProgramServicesAmt
Management And General$57,767ManagementAndGeneralAmt
Fundraising$31,612FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$196,143TotalAmt
Program Services$170,062ProgramServicesAmt
Management And General$6,994ManagementAndGeneralAmt
Fundraising$19,087FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,613TotalAmt
Program Services$13,077ProgramServicesAmt
Management And General$3,971ManagementAndGeneralAmt
Fundraising$565FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,647TotalAmt
Management And General$18,647ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$42,188TotalAmt
Program Services$18,129ProgramServicesAmt
Management And General$6,606ManagementAndGeneralAmt
Fundraising$17,453FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,985TotalAmt
Program Services$9,289ProgramServicesAmt
Management And General$902ManagementAndGeneralAmt
Fundraising$10,794FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,545TotalAmt
Program Services$28,727ProgramServicesAmt
Management And General$5,555ManagementAndGeneralAmt
Fundraising$3,263FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$46,260TotalAmt
Program Services$41,020ProgramServicesAmt
Management And General$2,138ManagementAndGeneralAmt
Fundraising$3,102FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$169,529TotalAmt
Program Services$163,922ProgramServicesAmt
Management And General$1,270ManagementAndGeneralAmt
Fundraising$4,337FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$31,628TotalAmt
Program Services$27,747ProgramServicesAmt
Management And General$1,164ManagementAndGeneralAmt
Fundraising$2,717FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,236TotalAmt
Management And General$22,236ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$45,691TotalAmt
Program Services$36,642ProgramServicesAmt
Management And General$5,235ManagementAndGeneralAmt
Fundraising$3,814FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MINSTRY EXPENSES$187,186$187,186
PHONE$9,857$8,040$460$1,357
GIFTS$7,019$4,895$1,536$588
POSTAGE & SHIPPING$1,925$247$1,378$300

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,680,827TotalAmt
Program Services$1,445,979ProgramServicesAmt
Management And General$135,859ManagementAndGeneralAmt
Fundraising$98,989FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$314,572BOYAmt
EOY$491,168EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$128,670LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$82,541LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$65,066BOYAmt
EOY$46,129EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$379,638BOYAmt
EOY$537,297EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,225BOYAmt
EOY$2,395EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,225BOYAmt
EOY$2,395EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$114,459BOYAmt
EOY$306,521EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$261,954BOYAmt
EOY$228,381EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$376,413BOYAmt
EOY$534,902EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$379,638BOYAmt
EOY$537,297EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$158,489ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 Committee0AuditCommitteeInd
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$2,003,341CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$985,752CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,200,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,521,238CurrentTaxYearMinus1YearAmt
Current Tax Year$1,839,316CurrentTaxYearAmt
Total$7,549,950TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,003,341CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$985,752CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,200,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,521,238CurrentTaxYearMinus1YearAmt
Current Tax Year$1,839,316CurrentTaxYearAmt
Total$7,549,950TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$15,196SubstantialContributorsTotAmt
Public Support Total170$7,534,754PublicSupportTotal170Amt
Total Support$7,549,950TotalSupportAmt
Public Support CY1700.99800PublicSupportCY170Pct
Public Support PY1700.99280PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$128,670OtherCostOrOtherBasisAmt
Depreciation$82,541DepreciationAmt
Book Value$46,129BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$46,129TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SOUTH ASIA0350PROGRAM SERVICE 1PROGRAM SERVICE 1MISSION OUTREACH$254,791
SOUTH ASIA00PROGRAM SERVICE 2HYGIENE KITS$112,876
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees350SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee350TotalEmployeeCnt
Subtotal Spent$367,667SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$367,667TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDescCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
HYGIENE SUPPLIESSOUTH ASIA81640$112,876HYGIENE SUPPLIESBOOK
BENEVOLENCESOUTH ASIA60BOOK$2,490WIRE TRANSFER
MINISTRY SUPPORTSOUTH ASIA165BOOK$252,301WIRE TRANSFER
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 III ACCOUNTING METHOD:
PART 1 LINE 2PART 1, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS. THE FOR ALL MANKIND MOVEMENT INC. PARTNERS WITH LIKE-MINDED NATIONALS TO JOIN OUR EVANGELISM AND CHURCH PLANTING TRAINING PROGRAM. AFTER THESE INDIVIDUALS ARE TRAINED THEY CARRY OUT THE FUNCTION OF OUR MINISTRY AMONG THEIR REGIONS. WE HAVE DIFFERENT LEVELS OF VOLUNTEERS IN EACH PLACE IN WHICH WE WORK - STATE LEADERS, REGINAL CORRDINATORS, DISTRICT LEADERS AND LOWER LEVEL LEADERS. THE FOR ALL MANKIND MOVEMENT ASSISTS OUR VOLUNTEER LEADERS WITH COMPASSION KITS, AS WELL AS SOME MONETARY ASSISTANCE TO HELP THEM FACILITATE THEIR MINISTRIES. THE STATE LEADERS WORK DIRECTLY WITH OUR US STAFF FOR REPORTING, ACCOUNTABILITY AND DISTRIBUTION OF FUNDS. OUR US STAFF MAKE REGULAR FIELD VISITS FOR CONTINUED TRAINING AND ACCOUNTABILITY. THE STATE LEADERS SUBMIT QUARTERLY MINISTRY AND FINANCIAL REPORTS TO OUR STAFF. THEY ARE THEN VERIFIED BY FREQUENT FIELD VISITS FROM OUR US STAFF. ALL FINANCIAL ASSISTANCE TO INDIA IS RECEIVED AND DISTRIBUTED THROUGH A GOVERNMENT APPROVED TRUST ACCOUNT. FUNDS ARE DISTRIBUTED AND ACCOUNTED ACCORDING TO THE FOR ALL MANKIND MOVEMENT'S BOARD APPROVED ANNUAL BUDGET.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
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)
PersonKEVIN PHILLIPSPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$126,495BaseCompensationFilingOrgAmt
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$96,000NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$222,495TotalCompensationFilingOrgAmt
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
ExplanationPRESIDENT IS PAID HOUSING ALLOWANCE PER EMPLOYMENT CONTRACTExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 PART VI, LINE 11B - ORGANIZATIONS PROCESS TO REVIEW FORM 990 COPY OF THE RETURN IS REVIEWED BY THE GOVERNING BODY AT ANNUAL MEETING WITH FINAL APPROVAL BY PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 12CENFORCEMENT OF CONFLICTS OF INTEREST POLICY TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE IT'S TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: 1. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONALBE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. 2. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE FOR ALL MANKIND MOVEMENT INC'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. IF THE GOVERNING BOARD OR COMMITEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF AFTER, HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION PROCESS FOR TOP OFFICIAL SALARY IS DETERMINED BY THE BOARD OF DIRECTORS, TAKING INTO ACCOUNT THE PRESIDENT'S EXPERIENCE AND TIME SERVING THE ORGANIZATION. COST OF LIVING IS BASED ON THE COMMUNITY IN WHICH THE PRESIDENT LIVES. BUDGET, INCLUDING COMPENSATION IS VOTED ON AND APPROVED BY THE BOARD DURING THE REGULAR BOARD MEETING.
FORM 990, PART VI, SECTION C, LINE 18GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART VI, SECTION C, LINE 19COPY OF THE RETURN IS REVIEWED BY THE GOVERNING BODY AT THE ANNUAL MEETING WITH FINAL APPROVAL BY PRESIDENT.

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