2019-11-14T09:58:10-06:00 2018-12-31 542132995 CRAIG M HARBSMEIER PSC 2305 HURSTBOURNE VILLAGE DR STE 700 LOUISVILLE KY 40299 990 2018-01-01 364092893 GO MINISTRIES INC GOMI 11501 PLANTSIDE DRIVE STE 14 LOUISVILLE KY 40299 BROOK BROTZMAN PRESIDENT 2019-11-14 true CRAIG HARBSMEIER P01059809 5024914004 2019-11-14 167.68.16.49 2019-11-14 09:58:10 CS P 8358B415C9969E7EB69D761FD5976213C214F4BE 0E008D22335C8037B6CA3E6951A2BEEDE5BC3940 2018 2020-01-14 16:20:31Z BROOK BROTZMAN 15809 WATERSTONE CT 15809 WATERSTONE CT LOUISVILLE KY 40245 6464819 false X WWW.GO-MINISTRIES.ORG X 1996 KY THE ORGANIZATION IS A CHRISTIAN NON-PROFIT ORGANIZATION DEDICATED TO THE MINISTRY OF SHORT-TERM MISSIONS AND THE DEVELOPMENT OF PARTNERSHIPS OF MINISTRY PRIMARILY IN DOMINICAN REPUBLIC AND HAITI. THE ORGANIZATIONS GOAL IS TO RECRUIT, EQUIP AND COORDINATE PEOPLE FOR SHOFT-TERM MISSION TRIPS THAT WILL MUTUALLY CHALLENGE EACH PARTICIPANT AND SUPPORT THE INSPIRING EFFORTS OF CHRISTIAN LEADERS ABROAD. 6 6 24 0 6170880 6438919 0 0 87898 1531 6258778 6440450 0 0 1456145 1071572 0 449254 5179665 5741627 6635810 6813199 -377032 -372749 3101447 2708297 50653 81965 3050794 2626332 X THE ORGANIZATION IS A CHRISTIAN NON-PROFIT ORGANIZATION DEDICATED TO THE MINISTRY OF SHORT-TERM MISSIONS AND THE DEVELOPMENT OF PARTNERSHIPS OF MINISTRY PRIMARILY IN DOMINICAN REPUBLIC AND HAITI. THE ORGANIZATIONS GOAL IS TO RECRUIT, EQUIP AND COORDINATE PEOPLE FOR SHOFT-TERM MISSION TRIPS THAT WILL MUTUALLY CHALLENGE EACH PARTICIPANT AND SUPPORT THE INSPIRING EFFORTS OF CHRISTIAN LEADERS ABROAD. false false 1541975 SPECIAL PROJECTS-IS OUR PROGRAM TO FUND THE BUILDING OF CHURCHES, SCHOOLS AND FEEDING CENTERS IN THE COMMUNITIES IN WHICH WE WORK. 1079153 NATIONAL SUPPORT-IS THE PROGRAM TO SUPPORT THE NATIONAL PASTORS WORKING TOWARDS OUR MISSION ON A MONTHLY BASIS. 751139 TRIP PROGRAM-PROGRAM RELATED TO FIELD WORK CONDUCTED IN THE DOMINICAN REPUBLIC. 2205540 OTHER MINISTRY PROGRAMS. 2205540 5577807 true false false false false false false false false false true true false false true false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false 6 0 24 true false false false false false false false false X 6 6 false false false false false false true true true false false false true true true true true true true false KY X X GO MINISTRIES GO MINISTRIES 5024939846 11501 PLANTSIDE DRIVE 11501 PLANTSIDE DRIVE LOUISVILLE KY 40299 X BROOK BROTZMAN PRESIDENT X X 0 0 0 MICHAEL SHRYOCK SECRETARY X X 0 0 0 MICHAEL PASSAFIUME TREASURER X X 0 0 0 SCOTT MENEFEE DIRECTOR X X 0 0 0 BRAD PRUNTY DIRECTOR X 0 0 0 TREVOR DEVAGE DIRECTOR X 0 0 0 false false false 6438919 6438919 25900 24369 1531 1531 1531 6440450 1531 X 979332 525902 213494 239936 12000 12000 80240 43089 17492 19659 85672 18951 66721 85672 85672 371621 371621 113986 113986 234662 51370 183292 PROJECT CONSTRUCTION EXP 1541975 1541975 PASTORS 1079153 1079153 FIELD OPERATIONS 751139 751139 MINISTRY FUNDS 737515 737515 740232 343106 207467 189659 6813199 5577807 786138 449254 834662 513889 54170 1195 63244 72436 4356 13853 2193855 415957 1896907 1777898 222608 303526 25500 25500 3101447 2708297 43303 48559 23456 7350 9950 50653 81965 X 3050794 2626332 3050794 2626332 3101447 2708297 X -372749 -51713 X false true X true true true X 1094200 1094200 1099655 415957 683698 1777898 SERP TRUST ACCOUNT 303526 C 303526 SECURITY DEPOSITS 7600 ACCRUED LIABILITIES 2350 9950 6440450 6440450 6440450 6864912 51713 51713 6813199 6813199 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 51,713 FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION IS A CHRISTIAN NON-PROFIT ORGANIZATION DEDICATED TO THE MINISTRY OF SHORT-TERM MISSIONS AND THE DEVELOPMENT OF PARTNERSHIPS OF MINISTRY PRIMARILY IN DOMINICAN REPUBLIC AND HAITI. THE ORGANIZATIONS GOAL IS TO RECRUIT, EQUIP AND COORDINATE PEOPLE FOR SHOFT-TERM MISSION TRIPS THAT WILL MUTUALLY CHALLENGE EACH PARTICIPANT AND SUPPORT THE INSPIRING EFFORTS OF CHRISTIAN LEADERS ABROAD. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS MAKE MISSION TRIPS TO LOCATIONS OUT OF THE COUNTRY TO PROVIDE ASSISTANCE, TRAINING AND TEACHINGS FOR THE SERVICES OFFERED BY THE ORGANIZATION, SUCH AS: FAITH BASED EDUCATION, MEDICAL SERVICES, LIVING ARRANGEMENTS AND NUTRITIONAL SERVICES. FORM 990, PAGE 2, PART III, LINE 4D OTHER MINISTRY PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 7B EXECUTIVE COMMITTEE, WHICH IS MADE OF EIGHT BOARD MEMBERS, MAKE AND APPROVE ALL SIGNIFICANT OPERATIONAL AND FINANICAL DECISIONS OF THE ORGANIZATION. THE CEO AND THE DIRECTOR OF OPERATIONS MAKE THE DAILY DECISIONS THE AFFECT THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B BOARD OF DIRECTORS REVIEW FORM 990 BEFORE SUBMISSION TO IRS. FORM 990, PAGE 6, PART VI, LINE 12C A WRITTEN POLICY IN PLACE. ANNUAL REVIEWS ARE IN PLACE AND DIRECTORS SIGN STATEMENTS STATING THERE IS NO CONFLICT OF INTEREST. IF THERE ARE ISSUES TO ADDRESS, THE ORGANIZATION HIRES AN OUTSIDE, INDEPENDENT EXPERT TO DETERMINE IF THERE IS A CONFLICT AND IF THERE ARE ISSUES, HOW TO RESOLVE PROBLEM. FORM 990, PAGE 6, PART VI, LINE 15A BROOK BROTZMAN IS CEO AND PAY IS APPROVED BY BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B CEO SETS PAY AND BOARD APPROVES FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E HOUSING 53,465 207,467 0 FUNDRAISING 0 0 189,659 NUTRITION CENTERS 150,168 0 0 TRANSPORTATION 106,872 0 0 BENEVOLENCE 32,601 0 0 TOTAL 343,106 207,467 189,659 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -51,713