OPERATION COMPASSION A TENNESSEE NON-PROFIT CORPORATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- OPERATION COMPASSION A TENNESSEE NON-PROFIT CORPORATION (EIN 62-1697490)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-07-02
- IRS object ID
- 201901839349301020
- Schema version
- 2018v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-07-02T12:30:38-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 620798554 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARNETTKIRKSEYKIMSEYSULLIVANLAYHALL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4395 N OCOEE ST | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 373124832 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621697490 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPERATION COMPASSION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPER | BusinessNameControlTxt |
| Phone | 4237281832 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 URBANE ROAD NE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37312 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID LORENCY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4237281832 | PhoneNum |
| Signature | 2019-07-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT D HALL CPA | PreparerPersonNm |
| PTIN | P01476361 | PTIN |
| Phone | 4234765581 | PhoneNum |
| Preparation | 2019-07-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 35.130.112.90 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-02 | IPDt |
| IP Tm | 12:30:38 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A1906781976540B942C5021A0C81A7705B70BE38 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A1906781976540B942C5021A0C81A7705B70BE38 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID LORENCY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 SHENANDOAH LANE NW | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 373126266 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $96,448,736 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OPERATIONCOMPASSION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | TO MOBILIZE CHURCHES, INDIVIDUALS AND COMMUNITY GROUPS TO PROVIDE FOOD AND BASIC NECESSITIES TO THE POOR AND NEEDY AROUND THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $122,734,923 | PYContributionsGrantsAmt |
| CY Contributions Grants | $96,445,641 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,855 | PYOtherRevenueAmt |
| CY Other Revenue | $3,095 | CYOtherRevenueAmt |
| PY Total Revenue | $122,736,778 | PYTotalRevenueAmt |
| CY Total Revenue | $96,448,736 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $119,635,841 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $98,480,637 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,015,645 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $947,615 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $5,565 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $5,198 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $97,857 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,714,292 | PYOtherExpensesAmt |
| CY Other Expenses | $1,548,119 | CYOtherExpensesAmt |
| PY Total Expenses | $122,371,343 | PYTotalExpensesAmt |
| CY Total Expenses | $100,981,569 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $365,435 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,532,833 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,417,709 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,907,966 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $85,924 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $109,014 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,331,785 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,798,952 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO MOBILIZE CHURCHES, INDIVIDUALS AND COMMUNITY GROUPS TO PROVIDE FOOD AND BASIC NECESSITIES TO THE POOR AND NEEDY AROUND THE WORLD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $100,584,564 | ExpenseAmt |
| Grant | $98,480,637 | GrantAmt |
| Desc | OPERATION COMPASSION FURNISHES FOOD, CLOTHING, HOUSEHOLD AND MEDICAL SUPPLIES TO THOSE IN NEED ACROSS THE UNITED STATES AND AROUND THE WORLD. | Desc |
| Total Program Service Expenses | $100,584,564 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | Yes (true) | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 16 | 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 |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | 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 | LISA BOEN | PersonNm |
| Phone | 4237283932 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 URBANE ROAD NE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37312 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MITCHELL CORDER | ||||||
| CHAIRMAN & C | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID BLAIR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN BROOKS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM MADDEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELVIN PAGE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY W SEARS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WALLACE J SIBLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACKIE T WALKER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID LORENCY | ||||||
| PRESIDENT | 40.00 | Yes (X) | $32,511 | $104,556 | $0 | |
| DENNIS WATKINS | ||||||
| CORPORATE SE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $32,511 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $104,556 | TotReportableCompRltdOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $45,620 | RelatedOrganizationsAmt |
| All Other Contributions | $96,400,021 | AllOtherContributionsAmt |
| Noncash Contributions | $94,070,219 | NoncashContributionsAmt |
| Total Contributions | $96,445,641 | TotalContributionsAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REVENUES: MISCELLANEOUS | Desc |
| Total Revenue Column | $3,095 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,095 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,095 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,448,736 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,095 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,684,250 | TotalAmt |
| Program Services | $24,684,250 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Program Services | $1,500 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,794,887 | TotalAmt |
| Program Services | $73,794,887 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,427 | TotalAmt |
| Program Services | $379,731 | ProgramServicesAmt |
| Management And General | $111,685 | ManagementAndGeneralAmt |
| Fundraising | $67,011 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,328 | TotalAmt |
| Program Services | $104,164 | ProgramServicesAmt |
| Management And General | $104,164 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,787 | TotalAmt |
| Program Services | $16,176 | ProgramServicesAmt |
| Management And General | $4,757 | ManagementAndGeneralAmt |
| Fundraising | $2,854 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,958 | TotalAmt |
| Program Services | $78,603 | ProgramServicesAmt |
| Management And General | $29,484 | ManagementAndGeneralAmt |
| Fundraising | $13,871 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,115 | TotalAmt |
| Program Services | $23,878 | ProgramServicesAmt |
| Management And General | $7,023 | ManagementAndGeneralAmt |
| Fundraising | $4,214 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,500 | TotalAmt |
| Management And General | $21,500 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,198 | TotalAmt |
| Fundraising | $5,198 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529 | TotalAmt |
| Management And General | $129 | ManagementAndGeneralAmt |
| Fundraising | $400 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505 | TotalAmt |
| Fundraising | $505 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,477 | TotalAmt |
| Management And General | $10,975 | ManagementAndGeneralAmt |
| Fundraising | $502 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,462 | TotalAmt |
| Program Services | $394,462 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,193 | TotalAmt |
| Program Services | $5,571 | ProgramServicesAmt |
| Management And General | $1,639 | ManagementAndGeneralAmt |
| Fundraising | $983 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,922 | TotalAmt |
| Program Services | $2,557 | ProgramServicesAmt |
| Management And General | $4,914 | ManagementAndGeneralAmt |
| Fundraising | $451 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,247 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
| Management And General | $247 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,562 | TotalAmt |
| Program Services | $16,562 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| DELIVERY COSTS | $501,959 | $501,959 |
| AGENCY FEES | $319,809 | $319,809 |
| DISASTER RELIEF | $157,507 | $157,507 |
| WAREHOUSE UTILITIES | $53,073 | $53,073 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,374 | TotalAmt |
| Program Services | $48,875 | ProgramServicesAmt |
| Management And General | $2,631 | ManagementAndGeneralAmt |
| Fundraising | $1,868 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,981,569 | TotalAmt |
| Program Services | $100,584,564 | ProgramServicesAmt |
| Management And General | $299,148 | ManagementAndGeneralAmt |
| Fundraising | $97,857 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,714 | BOYAmt |
| EOY | $358,271 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,961 | BOYAmt |
| EOY | $153,868 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,042 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,784,540 | BOYAmt |
| EOY | $12,392,622 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $206,049 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $202,844 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,452 | BOYAmt |
| EOY | $3,205 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,417,709 | BOYAmt |
| EOY | $12,907,966 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,393 | BOYAmt |
| EOY | $79,485 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,531 | BOYAmt |
| EOY | $29,529 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,924 | BOYAmt |
| EOY | $109,014 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,331,785 | BOYAmt |
| EOY | $12,798,952 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,331,785 | BOYAmt |
| EOY | $12,798,952 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,417,709 | BOYAmt |
| EOY | $12,907,966 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,532,833 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,212,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,931,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,768,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,734,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,445,641 | CurrentTaxYearAmt |
| Total | $583,093,286 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,212,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,931,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,768,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,734,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,445,641 | CurrentTaxYearAmt |
| Total | $583,093,286 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $583,093,286 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10 | CurrentTaxYearMinus2YearsAmt |
| Total | $244 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $583,093,530 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,037 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,212,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,931,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,768,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,734,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,445,641 | CurrentTaxYearAmt |
| Total | $583,093,286 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,095 | CurrentTaxYearAmt |
| Total | $14,037 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,215,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,932,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,774,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,736,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,448,736 | CurrentTaxYearAmt |
| Total | $583,107,323 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $583,107,323 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10 | CurrentTaxYearMinus2YearsAmt |
| Total | $244 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10 | CurrentTaxYearMinus2YearsAmt |
| Total | $244 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,216,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,932,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,774,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,736,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,448,736 | CurrentTaxYearAmt |
| Total | $583,107,567 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $199,810 | OtherCostOrOtherBasisAmt |
| Depreciation | $199,810 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,239 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,034 | DepreciationAmt |
| Book Value | $3,205 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,205 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SALARIES/WAGES PAYABLE | $27,431 |
| PAYROLL LIABILITIES | $2,098 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $29,529 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $96,448,736 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $96,448,736 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $96,448,736 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $100,981,569 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $100,981,569 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $100,981,569 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| CENTRAL AMERICA | DELIVERY OF GOODS | AID POOR/DISADVANTAG | $24,902,243 |
| SOUTH AMERICA | DELIVERY OF GOODS | AID POOR/DISADVANTAG | $4,103,266 |
| EUROPE | DELIVERY OF GOODS | AID POOR/DISADVANTAG | $20,098,539 |
| CARIBBEAN | DELIVERY OF GOODS | AID POOR/DISADVANTAG | $23,966,279 |
| ASIA | DELIVERY OF GOODS | AID POOR/DISADVANTAG | $724,560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $73,794,887 | SubtotalSpentAmt |
| Total Spent | $73,794,887 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| AID POOR/DISADVANTAG | $52,830,920 | HUMANITARIANAID | FMV |
| AID POOR/DISADVANTAG | $17,680 | HUMANITARIANAID | FMV |
| AID POOR/DISADVANTAG | $20,098,539 | HUMANITARIANAID | FMV |
| AID POOR/DISADVANTAG | $706,880 | HUMANITARIANAID | FMV |
| AID POOR/DISADVANTAG | $140,868 | DISASTER RELIEF | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | CENTRAL AMERICA 24,902,243 0 SOUTH AMERICA 4,103,266 0 EUROPE 20,098,539 0 CARIBBEAN 23,966,279 0 ASIA 724,560 0 | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (58 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|---|---|
| 7TH WELL | |||||||||
| PO BOX 22481 | CHATTANOOGA | TN | 37422 | 823440372 | 501C3 | $5,938 | FMV | HUMANITARIANAID | |
| ALL GOD'S LITTLE CHILDREN | |||||||||
| 3044 MILLER ROAD | LITHONIA | GA | 30038 | $8,262 | FMV | HUMANITARIANAID | |||
| ALTHA CHURCH OF GOD | |||||||||
| 26000 FUQUA CIRCLE | ALTHA | FL | 32421 | 620484177 | CHURCH | $11,881 | FMV | DISASTER RELIEF | |
| APPALACHIAN DREAM CENTER | |||||||||
| PO BOX 476 | LOGAN | WV | 25625 | 311554733 | 501C3 | $12,000 | |||
| BAINBRIDGE CHURCH OF GOD | |||||||||
| 205 INDEPENDENT STREET | BAINBRIDGE | GA | 39817 | 620484177 | CHURCH | $42,144 | FMV | DISASTER RELIEF | |
| BALTIMORE DREAM CENTER | |||||||||
| 3701 9TH STREET | BALTIMORE | MD | 21225 | 620484177 | CHURCH | $17,680 | FMV | DISASTER RELIEF | |
| BLAKELY CHURCH OF GOD | |||||||||
| 21862 LUCILE ROAD | BLAKELY | GA | 39823 | 620484177 | CHURCH | $10,952 | FMV | DISASTER RELIEF | |
| BLIND FAITH FOUNDATION | |||||||||
| 317 SIDNEY BAKER STREET | KERRVILLE | TX | 78028 | 811346312 | 501C3 | $88,661 | FMV | DISASTER RELIEF | |
| CENTERPOINT CHURCH OF GOD | |||||||||
| 1790 OXPEN ROAD SW | SUPPLY | NC | 28462 | 620484177 | CHURCH | $27,359 | FMV | DISASTER RELIEF | |
| CHATTANOOGA COMMUNITY KITCHEN | |||||||||
| 727 EAST 11TH STREET | CHATTANOOGA | TN | 37403 | 621151413 | 501C3 | $9,350 | FMV | HUMANITARIANAID | |
| CHRISTIAN APPALACHIA PROJECT | |||||||||
| 441 KY HIGHWAY 2417 | CORBIN | KY | 40701 | 610661137 | 501C3 | $13,204,564 | FMV | HUMANITARIANAID | |
| CHRISTOPHER CHURCH OF GOD | |||||||||
| 2960 CHRISTOPHER ROAD | HAZARD | KY | 41701 | 620484177 | CHURCH | $43,424 | FMV | DISASTER RELIEF | |
| CHURCH OF GOD INTERNATIONAL OFFICES | |||||||||
| 2490 KEITH STREET | CLEVELAND | TN | 37320 | 620484177 | 501C3 | $5,848 | FMV | HUMANITARIANAID | $5,000 |
| CHURCH OF GOD MISSION BOARD | |||||||||
| 238 CNR 239TH STREET | CAROLINA | PR | 00982 | 620484177 | CHURCH | $105,519 | FMV | DISASTER RELIEF | |
| CIS DEVELOPMENT | |||||||||
| 40D COTTERS LANE | EAST BRUNSWICK | NJ | 08816 | 223304404 | 501C3 | $2,094,550 | FMV | HUMANITARIANAID | |
| CITY OF LUMBERTON | |||||||||
| 500 NORTH CEDAR STREET | LUMBERTON | NC | 28358 | GOV | $28,464 | FMV | DISASTER RELIEF | ||
| CITY OF REFUGE INC | |||||||||
| 1300 JOSEPH E BOONE BOULEVARD | ATLANTA | GA | 30314 | 582194642 | 501C3 | $20,064 | FMV | HUMANITARIANAID | |
| COMPASSION ATLANTA | |||||||||
| 1300 JOSEPH E BOONE BOULEVARD | ATLANTA | GA | 30314 | 582194642 | 501C3 | $7,603 | FMV | HUMANITARIANAID | |
| CONWAY CHURCH OF GOD | |||||||||
| 3111 CULTRA ROAD | CONWAY | SC | 29526 | 620484177 | CHURCH | $16,996 | FMV | DISASTER RELIEF | |
| CORNERSTONE CHURCH OF GOD | |||||||||
| 2304 US-70 | NEW BERN | NC | 28560 | 620484177 | CHURCH | $29,163 | FMV | DISASTER RELIEF | |
| DELIVERING GOOD INC | |||||||||
| 266 WEST 37TH STREET 22ND FLOOR | NEW YORK | NY | 10018 | 133300271 | 501C3 | $226,800 | FMV | HUMANITARIANAID | |
| FAMILY WORSHIP CENTER COG | |||||||||
| 1760 US-84 | CAIRO | GA | 39828 | 620484177 | CHURCH | $10,712 | FMV | DISASTER RELIEF | |
| FARM SHARE | |||||||||
| 14125 SW 320TH STREET | HOMESTEAD | FL | 33033 | 650342192 | 501C3 | $86,471 | FMV | HUMANITARIANAID | |
| FIRST AMERICAN DREAM CENTER | |||||||||
| PMB 216 1300 WEST 1-40 FRONTAGE | GALLUP | NM | 87301 | 311554733 | 501C3 | $35,360 | FMV | HUMANITARIANAID | |
| GEMA GEORGIA FORESTRY COMM | |||||||||
| 5645 RIGGINS MILL ROAD | DRY BRANCH | GA | 31020 | GOV | $53,040 | FMV | DISASTER RELIEF | ||
| GEMA WAYNE STATE PRISON | |||||||||
| 1007 SHED ROAD | ODUM | GA | 31555 | GOV | $35,360 | FMV | DISASTER RELIEF | ||
| GLEANING FOR THE WORLD | |||||||||
| PO BOX 645 | CONCORD | VA | 24538 | 541930105 | 501C3 | $1,116,144 | FMV | HUMANITARIANAID | |
| GOD'S PIT CREW | |||||||||
| 2499 MAIN STREET | DANVILLE | VA | 24541 | 541974979 | 501C3 | $8,165 | FMV | HUMANITARIANAID | |
| GOLDSBORO WORSHIP CENTER | |||||||||
| 900 W NEW HOPE ROAD | GOLDSBORO | NC | 27534 | CHURCH | $7,776 | FMV | DISASTER RELIEF | ||
| GREENVILLE CHURCH OF GOD | |||||||||
| 3105 S MEMORIAL DRIVE | GREENVILLE | NC | 27834 | 620484177 | CHURCH | $27,859 | FMV | DISASTER RELIEF | |
| HOSANNA CHURCH | |||||||||
| 1690 VIERLING DRIVE EAST | SHAKOPEE | MN | 55379 | CHURCH | $35,360 | FMV | DISASTER RELIEF | ||
| JOURNEY CHURCH OF GOD | |||||||||
| PO BOX 412 | WHITEVILLE | NC | 28472 | 561376515 | CHURCH | $29,299 | FMV | DISASTER RELIEF | |
| KNOXVILLE DREAM CENTER | |||||||||
| 1444 BREDA DRIVE | KNOXVILLE | TN | 37918 | 412269686 | 501C3 | $30,816 | FMV | HUMANITARIANAID | |
| LIBERTY MINISTRIES CHURCH OF GOD | |||||||||
| 4840 MARYSVILLE BOULEVARD | SACRAMENTO | CA | 95838 | 620484177 | CHURCH | $582,146 | FMV | DISASTER RELIEF | |
| LIVING WORD FELLOWSHIP | |||||||||
| 500 E 19TH STREET | PANAMA CITY | FL | 32405 | CHURCH | $7,632 | FMV | DISASTER RELIEF | ||
| MEN AND WOMEN OF ACTION | |||||||||
| 4235 TL ROGERS STREET NE | CLEVELAND | TN | 37312 | 474358128 | 501C3 | $118,886 | FMV | HUMANITARIANAID | |
| NETWORK OF PROMISE | |||||||||
| 4626 KEENE ROAD | PLANT CITY | FL | 33565 | 331120513 | 501C3 | $2,313,470 | FMV | HUMANITARIANAID | |
| NEW BERN CHURCH OF GOD | |||||||||
| 1230 COLONY DRIVE | NEW BERN | NC | 28562 | 620484177 | CHURCH | $34,727 | FMV | DISASTER RELIEF | |
| NEW LIFE WORSHIP COG | |||||||||
| 7680 PEMBROKE ROAD | MIRAMAR | FL | 33023 | 620484177 | CHURCH | $25,122 | FMV | DISASTER RELIEF | |
| NORTH CLEVELAND CHURCH OF GOD | |||||||||
| 335 11TH STREET NE | CLEVELAND | TN | 37311 | 620484177 | CHURCH | $39,947 | FMV | HUMANITARIANAID | |
| PINE VALLEY CHURCH OF GOD | |||||||||
| 3810 SHIPYARD BOULEVARD | WILMINGTON | NC | 28403 | 620484177 | CHURCH | $7,776 | FMV | DISASTER RELIEF | |
| PITTSBURG CHURCH OF GOD | |||||||||
| 1107 NORTH TUCKER STREET | PITTSBURG | KS | 66762 | 620484177 | CHURCH | $17,680 | FMV | DISASTER RELIEF | |
| QUITMAN CHURCH OF GOD | |||||||||
| 1405 EAST SCREVEN STREET | QUITMAN | GA | 31643 | 620484177 | CHURCH | $35,360 | FMV | DISASTER RELIEF | |
| RIEGELWOOD BAPTIST CHURCH | |||||||||
| 103 NC-87 | RIEGELWOOD | NC | 28456 | CHURCH | $71,746 | FMV | DISASTER RELIEF | ||
| RIVERS OF LIFE CHRISTIAN CHURCH | |||||||||
| 583 S REILLY ROAD | FAYETTEVILLE | NC | 28314 | CHURCH | $27,859 | FMV | DISASTER RELIEF | ||
| RIVERS OF LIVING WATER COG | |||||||||
| 1764 BINGHAM DRIVE | FAYETTEVILLE | NC | 28304 | 620484177 | CHURCH | $8,592 | FMV | DISASTER RELIEF | |
| SADDLETREE CHURCH OF GOD | |||||||||
| 1508 RENNERT ROAD | LUMBERTON | NC | 28360 | 620484177 | CHURCH | $72,642 | FMV | DISASTER RELIEF | |
| SECOND GENESIS MINISTRIES INC | |||||||||
| 3374 US-411 | WHITE | GA | 30184 | 272643778 | 501C3 | $21,407 | FMV | DISASTER RELIEF | |
| SHILOH MISSIONARY BAPTIST CHURCH | |||||||||
| 890 EVANGELINE DRIVE | VIDOR | TX | 77662 | CHURCH | $106,295 | FMV | HUMANITARIANAID | ||
| SPIRIT OF LIFE CHURCH OF GOD | |||||||||
| 180 OVERLAND ROAD | CLINTON | NC | 28328 | 620484177 | CHURCH | $20,050 | FMV | DISASTER RELIEF | |
| SPRINGFIELD COMMUNITY CHURCH | |||||||||
| 615 TRANSMITTER ROAD | PANAMA CITY | FL | 32401 | CHURCH | $6,979 | FMV | DISASTER RELIEF | ||
| SYSCO RALEIGH LLC | |||||||||
| 1032 BAUGH ROAD | SELMA | NC | 27576 | $25,540 | FMV | DISASTER RELIEF | |||
| TANGLEWOOD CHURCH OF GOD | |||||||||
| 2103 ROUSE ROAD | KINSTON | NC | 28504 | 620484177 | CHURCH | $28,464 | FMV | DISASTER RELIEF | |
| TENNESSEE HIGHWAY PATROL | |||||||||
| 4120 CUMMINGS HIGHWAY | CHATTANOOGA | TN | 37419 | GOV | $9,822 | FMV | DISASTER RELIEF | ||
| THE AVENUE CHURCH | |||||||||
| 6057 ANDREW JOHNSON HWY | TALBOTT | TN | 37877 | 263575036 | CHURCH | $10,348 | FMV | HUMANITARIANAID | |
| THE CARING PLACE | |||||||||
| 130 WILDWOOD AVENUE SE | CLEVELAND | TN | 37311 | $21,773 | FMV | HUMANITARIANAID | |||
| WATERBOYS LLC | |||||||||
| 2091 CANDIES LANE NW | CLEVELAND | TN | 37312 | $5,933 | FMV | DISASTER RELIEF | |||
| WESTROCK | |||||||||
| 701 MANUFACTURERS ROAD | CHATTANOOGA | TN | 37405 | $3,544,602 | FMV | HUMANITARIANAID | |||
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $13,123,203 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV - 60% OF RETAIL PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | BLDG SUPP/MISC. | 4 | $76,238,717 | FMV - 60% OF RETAIL PRICE |
| Yes (X) | DISASTER RELIEF | 1 | $2,205,528 | FMV - 60% OF RETAIL PRICE |
| Yes (X) | FOOD/MEDICAL | 1 | $2,502,771 | FMV - 60% OF RETAIL PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | KEVIN BROOKS - COG INTERNATIONAL DAVID LORENCY BOARD MEMBER PRESIDENT BUSINESS RELATIONSHIP GARY W. SEARS - COG INTERNATIONAL DAVID LORENCY BOARD MEMBER PRESIDENT BUSINESS RELATIONSHIP WALLACE SIBLEY - COG INTERNATIONAL DAVID LORENCY BOARD MEMBER PRESIDENT BUSINESS RELATIONSHIP MITCHELL CORDER - COG INTERNATIONAL DAVID LORENCY CHAIRMAN/CEO PRESIDENT BUSINESS RELATIONSHIP DENNIS WATKINS - COG INTERNATIONAL DAVID LORENCY C. SECRETARY PRESIDENT BUSINESS RELATIONSHIP DAVID BLAIR - COG INTERNATIONAL DAVID LORENCY BOARD MEMBER PRESIDENT BUSINESS RELATIONSHIP TOM MADDEN - COG INTERNATIONAL DAVID LORENCY BOARD MEMBER PRESIDENT BUSINESS RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 RETURN IS REVIEWED BY MANAGEMENT BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHURCH OF GOD INTERNATIONAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2490 KEITH STREET | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 373202430 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620484177 | EIN |
| Primary Activities | CHURCH | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 1 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OC TRUCKING INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 STUART ROAD NE 245 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37312 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | LEASING | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C CORP | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| OC TRUCKING INC | ||
| K | $34,000 | CASH |
| COG INTERNATIONAL OFFICES | ||
| C | $45,620 | CASH |
| COG INTERNATIONAL OFFICES | ||
| B | $5,848 | FMV - 60% OF RETAIL PRICE |
| COG INTERNATIONAL OFFICES | ||
| B | $5,000 | CASH |
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