SOWER OF SEEDS INTERNATIONAL MINISTRIES INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SOWER OF SEEDS INTERNATIONAL MINISTRIES INC (EIN 87-0657642)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-08-26
- IRS object ID
- 202042399349301089
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-26T14:19:51-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870657642 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sower of Seeds International Ministries | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOWE | BusinessNameControlTxt |
| Phone | 8178980262 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 209 | AddressLine1Txt |
| City | Keller | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76244 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Thomas Dwayne Weehunt | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2020-08-26 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 209 | AddressLine1Txt |
| City | Keller | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76244 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,720,566 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | sosresponds.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | RELIGIOUS, CHARITABLE, EDUCATIONAL. SOS provides assistance to poor and marginalized people in the USA & other countries. SOS drills water wells, contributes to schools and operates an orphanage. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 2000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,897,459 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,640,549 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $5,348 | CYProgramServiceRevenueAmt |
| CY Investment Income | $1,052 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$217,077 | PYOtherRevenueAmt |
| CY Other Revenue | -$253,637 | CYOtherRevenueAmt |
| PY Total Revenue | $4,680,382 | PYTotalRevenueAmt |
| CY Total Revenue | $5,393,312 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,444,765 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,609,341 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $764,535 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $765,482 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $157,145 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $510,740 | PYOtherExpensesAmt |
| CY Other Expenses | $421,080 | CYOtherExpensesAmt |
| PY Total Expenses | $4,720,040 | PYTotalExpensesAmt |
| CY Total Expenses | $4,795,903 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$39,658 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $597,409 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,841,163 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,341,449 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,263,886 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,166,763 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,577,277 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,174,686 | NetAssetsOrFundBalancesEOYAmt |
| Mission | RELIGIOUS, CHARITABLE, EDUCATIONAL. SOS provides assistance to poor and marginalized people in the USA & other countries. SOS drills water wells, contributes to schools and operates an orphanage. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,313,002 | ExpenseAmt |
| Desc | SOS supports the Christian church in the USA by providing financial and volunteer support to other Non-profit ministries. SOS Local logged 10,200 volunteer hours valued at $258,950 working with 72 Non-profit ministries serving North Texas and disaster stricken areas throughout the world. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $790,156 | ExpenseAmt |
| Desc | SOS provides assistance to the poor & marginalized people in Asia and around the world. SOS accomplishes this through six main programs: SOS drills water wells, feeds & educates children in slums and operates an orphanage. SOS rescues and rehabilitates victims of human trafficking, responds to natural disasters and inspires local Pastors through conferences. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,103,158 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mark Mueller | PersonNm |
| Phone | 8178980262 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 361 W Byron Nelson Blvd 100 | AddressLine1Txt |
| City | Roanoke | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76262 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Thomas Dwayne Weehunt | |||||||
| President | 40.00 | 0.00 | Yes (X) | Yes (X) | $90,468 | $0 | $9,000 |
| Mark Mueller | |||||||
| CFO | 40.00 | 0.00 | Yes (X) | Yes (X) | $55,210 | $0 | $42,000 |
| Leslie C Weehunt | |||||||
| Secretary | 40.00 | 0.00 | Yes (X) | $9,630 | $0 | $42,000 | |
| Charlie Carr | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John Chalk | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tobey Slough | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Brent Pennington | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Carrie Rodgers | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Phil Caldwell | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John Delin | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $155,308 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $93,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $552,627 | FundraisingAmt |
| All Other Contributions | $5,087,922 | AllOtherContributionsAmt |
| Noncash Contributions | $3,302,176 | NoncashContributionsAmt |
| Total Contributions | $5,640,549 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TDA Summer Feeding | Desc |
| Business | 722513 | BusinessCd |
| Total Revenue Column | $5,348 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,348 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,348 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,052 | TotalRevenueColumnAmt |
| Exclusion | $1,052 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $29,774 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $29,774 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,774 | TotalRevenueColumnAmt |
| Exclusion | $29,774 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $552,627 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $256,851 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$256,851 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $16,978 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $70,403 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$53,425 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$53,425 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $26,865 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,865 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $26,865 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,393,312 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$21,212 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $30,826 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,313,002 | TotalAmt |
| Program Services | $3,313,002 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,339 | TotalAmt |
| Program Services | $296,339 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,309 | TotalAmt |
| Program Services | $140,095 | ProgramServicesAmt |
| Management And General | $88,546 | ManagementAndGeneralAmt |
| Fundraising | $19,668 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,328 | TotalAmt |
| Program Services | $199,754 | ProgramServicesAmt |
| Management And General | $115,180 | ManagementAndGeneralAmt |
| Fundraising | $93,394 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,188 | TotalAmt |
| Program Services | $7,344 | ProgramServicesAmt |
| Management And General | $4,403 | ManagementAndGeneralAmt |
| Fundraising | $2,441 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,657 | TotalAmt |
| Program Services | $48,991 | ProgramServicesAmt |
| Management And General | $29,368 | ManagementAndGeneralAmt |
| Fundraising | $16,298 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,232 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
| Management And General | $5,833 | ManagementAndGeneralAmt |
| Fundraising | $1,399 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,616 | TotalAmt |
| Program Services | $22,308 | ProgramServicesAmt |
| Management And General | $16,062 | ManagementAndGeneralAmt |
| Fundraising | $6,246 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,880 | TotalAmt |
| Program Services | $36,440 | ProgramServicesAmt |
| Management And General | $26,237 | ManagementAndGeneralAmt |
| Fundraising | $10,203 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,765 | TotalAmt |
| Program Services | $21,383 | ProgramServicesAmt |
| Management And General | $15,395 | ManagementAndGeneralAmt |
| Fundraising | $5,987 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,924 | TotalAmt |
| Management And General | $6,924 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| Marketing | $60,380 | $60,380 |
| Professional Fees | $57,655 | $57,655 |
| E-Commerce | $27,536 | $27,536 |
| Printing | $22,309 | $22,309 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,783 | TotalAmt |
| Program Services | $12,502 | ProgramServicesAmt |
| Management And General | $59,772 | ManagementAndGeneralAmt |
| Fundraising | $1,509 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,795,903 | TotalAmt |
| Program Services | $4,103,158 | ProgramServicesAmt |
| Management And General | $535,600 | ManagementAndGeneralAmt |
| Fundraising | $157,145 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,614 | BOYAmt |
| EOY | $717,694 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,234 | BOYAmt |
| EOY | $910 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,390 | BOYAmt |
| EOY | $6,390 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,464 | BOYAmt |
| EOY | $38,822 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,673,266 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $149,669 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,614,508 | BOYAmt |
| EOY | $2,523,597 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,953 | BOYAmt |
| EOY | $54,036 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,841,163 | BOYAmt |
| EOY | $3,341,449 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,444 | BOYAmt |
| EOY | $219,643 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $946,442 | BOYAmt |
| EOY | $947,120 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,263,886 | BOYAmt |
| EOY | $1,166,763 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,577,277 | BOYAmt |
| EOY | $2,174,686 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,577,277 | BOYAmt |
| EOY | $2,174,686 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,841,163 | BOYAmt |
| EOY | $3,341,449 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $597,409 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,749,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,392,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,581,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,905,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,362,486 | CurrentTaxYearAmt |
| Total | $29,990,131 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,749,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,392,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,581,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,905,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,362,486 | CurrentTaxYearAmt |
| Total | $29,990,131 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $29,990,131 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $229,118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,826 | CurrentTaxYearAmt |
| Total | $287,670 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $229,118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,826 | CurrentTaxYearAmt |
| Total | $287,670 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,749,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,392,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,810,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,932,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,393,312 | CurrentTaxYearAmt |
| Total | $30,277,801 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99050 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99140 | PublicSupportPY509Pct |
| Investment Income CY | 0.00950 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00860 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,395,667 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,170,805 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,292 | DepreciationAmt |
| Book Value | $2,500,180 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,468 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,181 | DepreciationAmt |
| Book Value | $16,287 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,326 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,196 | DepreciationAmt |
| Book Value | $7,130 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,523,597 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Evening of Hope | Event1Nm |
| Gross Receipts Event1 | $337,643 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $337,643 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $6,798 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $18,406 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $50,924 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $97,166 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Tournament | Event2Nm |
| Gross Receipts Event2 | $214,984 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $214,984 | CharitableContriEvent2Amt |
| Non Cash Prizes Event2 | $43,668 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $14,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $14,195 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,450 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $3,744 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $552,627 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $552,627 | CharitableContributionsTotAmt |
| Non Cash Prizes Total Events | $50,466 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $32,406 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $65,119 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,950 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $100,910 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $256,851 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$256,851 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| Adonai Missions Outreach | |||||||||
| PO Box 744 | Azle | TX | 76098 | 352552571 | $0 | $150,775 | FMV | Medical Supplies, OTC Medicine | Medical Supplies, OTC Medicine |
| Brand Cowboy Church | |||||||||
| 902 NW Loop 7 | Athens | TX | 75751 | 752948547 | $0 | $79,580 | FMV | Food, Drinks | Food, Drinks |
| Brother Bills Helping Hands | |||||||||
| 3960 N Westmoreland RD | Dallas | TX | 75212 | 756027740 | $0 | $93,610 | FMV | Food, Drinks | Food, Drinks |
| Childrens Hunger Fund | |||||||||
| 11550 Newberry St 100 | Dallas | TX | 75229 | 954335462 | $0 | $302,550 | FMV | Food, Drinks | Food, Drinks |
| Christian Community Action | |||||||||
| 200 Mill Street | Lewisville | TX | 75057 | 237319371 | $0 | $5,731 | FMV | Food, Drinks | Food, Drinks |
| Community Food Bank Ft Worth | |||||||||
| 3000 Galvez Ave | Forth Worth | TX | 76111 | 751813170 | $0 | $133,122 | FMV | Food, Drinks | Food, Drinks |
| Community Storehouse | |||||||||
| 4640 Keller Hicks Road | Keller | TX | 76244 | 751929755 | $0 | $292,422 | FMV | Food, Drinks, Toys, Hygene | Food, Drinks, Toys, Hygene |
| Cornerstone Church | |||||||||
| 1819 Martin L King Jr Blvd | Dallas | TX | 75215 | 751765468 | $0 | $86,280 | FMV | Food, Drinks | Food, Drinks |
| Dallas ISD | |||||||||
| 9400 N Central Expressway | Dallas | TX | 75231 | 756001278 | $0 | $134,131 | FMV | Food, Drinks | Food, Drinks |
| Foster in Texas | |||||||||
| 1900 Firman Dr Suite 100 | Richardson | TX | 75081 | 711109745 | $0 | $31,800 | FMV | Food, Drinks, Hygiene | Food, Drinks, Hygiene |
| Harvest Internatl Ministries | |||||||||
| 150 S Sixth Ave | Mansfield | TX | 76063 | 742510566 | $0 | $19,599 | FMV | Food, Drinks | Food, Drinks |
| Homes for Children | |||||||||
| 2619 Gravel Drive | Fort Worth | TX | 76118 | 204417114 | $0 | $50,071 | FMV | Food, Drinks | Food, Drinks |
| Hope for Strength | |||||||||
| 3818 Sonora Ave | Dallas | TX | 75216 | 814957734 | $0 | $25,925 | FMV | Food, Drinks | Food, Drinks |
| Keller United MethodistChurch | |||||||||
| 1025 Johnson Rd | Keller | TX | 76248 | 751923750 | $0 | $13,600 | FMV | Food, Drinks | Food, Drinks |
| Kimbell High School | |||||||||
| 3606 S Westmoreland Rd | Dallas | TX | 75233 | $0 | $31,500 | FMV | Food, Drinks | Food, Drinks | |
| Mission Arlington | |||||||||
| 201 W South Street | Arlington | TX | 76010 | 752354962 | $0 | $347,735 | FMV | Food, Drinks, Hygene | Food, Drinks, Hygene |
| Out of the Mouth of Babes | |||||||||
| PO Box 210575 | Dallas | TX | 75211 | 275155196 | $0 | $904,732 | FMV | Food, Drinks, Hygiene | Food, Drinks, Hygiene |
| The Joseph Storehouse | |||||||||
| 4605 Denton highway | Haltom City | TX | 76117 | 272156316 | $0 | $237,582 | FMV | Food, Drinks, Hygene | Food, Drinks, Hygene |
| Traffick911 | |||||||||
| 4575 Claire Chennault | Addison | TX | 75001 | 271111529 | $0 | $74,034 | FMV | Food, Drinks | Food, Drinks |
| Trinity Habitat for Humanity | |||||||||
| 3345 Jones Street | Fort Worth | TX | 76110 | 752239189 | $0 | $178,207 | FMV | Building Supplies, water | Building Supplies, Water |
| When We Love | |||||||||
| 1100 E Lancaster Ave | Fort Worth | TX | 76102 | 465013398 | $0 | $67,963 | FMV | Clothes, Food, Drinks | Clothes, Food, Drinks |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,235 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 10000 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,461,427 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 5000 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,447,264 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|
| Building Mat | 1000 | $178,207 | FMV |
| Clothes, Toys | 1000 | $142,563 | FMV |
| Disaster Relief | 2000 | $61,480 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | 2 Directors are employees of SOS and 1 is a brother-in-law of the President. President and Secretary are married. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Board reviews 990 prior to filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | All conflicts of interest are discussed when and if they occur. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Compensation discussed with similar ministries and surveys reviewed. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Compensation discussed with similar ministries and surveys reviewed. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Form 990, Governance & Conflict of interest policy available at corporate offices. |
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