SET FREE MINISTRIES: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SET FREE MINISTRIES (EIN 38-3497803)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-03
- IRS object ID
- 201911239349300711
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-03T08:31:32-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382621598 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONROE SWEERIS & TROMP PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6617 CROSSING DRIVE STE 100 | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49508 | 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 | 383497803 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SET FREE MINISTRIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SETF | BusinessNameControlTxt |
| Phone | 6167265400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 36TH STREET SE NO 108 | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49548 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEAN VANDER MEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6167265400 | PhoneNum |
| Signature | 2019-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROLYN VAN ALLEN | PreparerPersonNm |
| PTIN | P00441775 | PTIN |
| Phone | 6165545800 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.15.250.113 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-25 | IPDt |
| IP Tm | 14:39:39 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 16CB9088654A938FF4E88DCF22047C5048370175 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3C1645C79A7C25CEB47695594A4DB6792811013A | 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 | DEAN VANDER MEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 36TH STREET SE NO 108 | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49548 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,569,464 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SETFREEMIN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | DISCIPLESHIP TRAINING TO TEACH PEOPLE TO KNOW AND LIVE THEIR DAILY LIVES BY THE WORD OF GOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 58 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,707,209 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,550,870 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,853 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,008 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$169 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,670 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$10,375 | PYOtherRevenueAmt |
| CY Other Revenue | -$11,010 | CYOtherRevenueAmt |
| PY Total Revenue | $1,698,518 | PYTotalRevenueAmt |
| CY Total Revenue | $1,556,538 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $712,470 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $779,782 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $410,974 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $443,103 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $121,107 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $150,041 | PYOtherExpensesAmt |
| CY Other Expenses | $210,246 | CYOtherExpensesAmt |
| PY Total Expenses | $1,273,485 | PYTotalExpensesAmt |
| CY Total Expenses | $1,433,131 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $425,033 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $123,407 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $866,164 | TotalAssetsBOYAmt |
| Total Assets EOY | $988,736 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,505 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,670 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $857,659 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $981,066 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SET FREE MINISTRIES (SFM) EXISTS TO MAKE DISCIPLES OF JESUS THROUGH BIBLICAL TRAINING, COUNSELING AND JUSTICE. IN DOING SO, WE EQUIP INDIVIDUALS AND CHURCHES TO BRING GOD'S HEALING AND WHOLENESS TO HURTING PEOPLE WORLDWIDE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $276,374 | ExpenseAmt |
| Revenue | $16,493 | RevenueAmt |
| Desc | DOMESTIC MINISTRY: SET FREE MINISTRIES (SFM) PROVIDES BIBLICAL COUNSELING SERVICES THAT APPLY BIBLICAL TRUTH AND REMOVE SPIRITUAL BARRIERS RESULTING IN DEEPENING RELATIONSHIPS WITH JESUS CHRIST. THE SERVICES ARE PROVIDED THROUGH "FREEDOM APPOINTMENTS" OF WHICH THERE WERE OVER 230 PROVIDED FREE OF CHARGE IN 2018. ADDITIONALLY, SFM PROVIDED INDIVIDUALS, CHURCHES AND MINISTRIES THE TRAINING NECESSARY FOR THEM TO CONDUCT SIMILAR MINISTRY. TRAINING PROGRAMS FOR MINISTRY VOLUNTEERS WORKING OUT OF THE LOCAL OFFICE WERE PROVIDED IN 5 SESSIONS REACHING APPROXIMATELY 23 INDIVIDUALS IN 2018. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $914,174 | ExpenseAmt |
| Grant | $779,782 | GrantAmt |
| Desc | INTERNATIONAL MINISTRY: SET FREE MINISTRIES (SFM) PROVIDES TRAINING IN FREEDOM IN CHRIST PRINCIPLES IN CHURCHES IN UGANDA, BURUNDI, KENYA, MYANMAR, MIZORAM, ANDHRA PRADESH, INDIA AND DOMINICAN REPUBLIC. MISSION TRIPS ARE CONDUCTED TO UGANDA AND KENYA TO ASSIST IN THE WORK. ADDITIONALLY, WE PROVIDE SIGNIFICANT GRANTS FOR FOOD, MEDICAL SUPPLIES, LAND PURCHASE, CONSTRUCTION OF SCHOOLS & ORPHANAGES, AND OTHER SUPPORT FOR VULNERABLE CHILDREN AND LOCAL CHURCHES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,190,548 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6167265400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 36TH STREET SE NO 108 | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49548 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DEAN BREDEWEG | ||||||
| DIRECTOR (OCT. 2018 - PRESENT) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN KLINGENBERG | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TODD PONSTEIN | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK WINDEMULLER | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PETER NOOR SR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM BUSH | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GLENN DUNN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEAN VANDER MEY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $111,300 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $111,300 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $190,513 | FundraisingAmt |
| All Other Contributions | $1,360,357 | AllOtherContributionsAmt |
| Noncash Contributions | $12,300 | NoncashContributionsAmt |
| Total Contributions | $1,550,870 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRAINING CLASSES | 900099 | $12,206 | $12,206 |
| MEDIA SALES | 900099 | $2,802 | $2,802 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,008 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,101 | TotalRevenueColumnAmt |
| Exclusion | $2,101 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $431 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$431 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$431 | TotalRevenueColumnAmt |
| Exclusion | -$431 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $190,513 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $12,495 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,495 | TotalRevenueColumnAmt |
| Exclusion | -$12,495 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,485 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,485 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,485 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,556,538 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,493 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$10,825 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $779,782 | TotalAmt |
| Program Services | $779,782 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,300 | TotalAmt |
| Program Services | $94,605 | ProgramServicesAmt |
| Fundraising | $16,695 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,260 | TotalAmt |
| Program Services | $156,224 | ProgramServicesAmt |
| Management And General | $59,920 | ManagementAndGeneralAmt |
| Fundraising | $78,116 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,543 | TotalAmt |
| Program Services | $20,158 | ProgramServicesAmt |
| Management And General | $10,748 | ManagementAndGeneralAmt |
| Fundraising | $6,637 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,976 | TotalAmt |
| Management And General | $4,976 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,056 | TotalAmt |
| Program Services | $732 | ProgramServicesAmt |
| Fundraising | $10,324 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,995 | TotalAmt |
| Program Services | $6,200 | ProgramServicesAmt |
| Management And General | $13,313 | ManagementAndGeneralAmt |
| Fundraising | $3,482 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,818 | TotalAmt |
| Program Services | $18 | ProgramServicesAmt |
| Management And General | $19,425 | ManagementAndGeneralAmt |
| Fundraising | $375 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,670 | TotalAmt |
| Program Services | $26,936 | ProgramServicesAmt |
| Management And General | $3,367 | ManagementAndGeneralAmt |
| Fundraising | $3,367 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,039 | TotalAmt |
| Program Services | $49,365 | ProgramServicesAmt |
| Management And General | $1,296 | ManagementAndGeneralAmt |
| Fundraising | $378 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,860 | TotalAmt |
| Program Services | $13,667 | ProgramServicesAmt |
| Management And General | $1,193 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,031 | TotalAmt |
| Program Services | $9,707 | ProgramServicesAmt |
| Management And General | $662 | ManagementAndGeneralAmt |
| Fundraising | $662 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,407 | TotalAmt |
| Management And General | $4,475 | ManagementAndGeneralAmt |
| Fundraising | $932 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LITERATURE/BIBLES AND I | Desc |
| Total | $22,987 | TotalAmt |
| Program Services | $22,987 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,407 | TotalAmt |
| Program Services | $10,167 | ProgramServicesAmt |
| Management And General | $2,101 | ManagementAndGeneralAmt |
| Fundraising | $139 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,433,131 | TotalAmt |
| Program Services | $1,190,548 | ProgramServicesAmt |
| Management And General | $121,476 | ManagementAndGeneralAmt |
| Fundraising | $121,107 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $831,867 | BOYAmt |
| EOY | $949,937 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $64,829 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,030 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,297 | BOYAmt |
| EOY | $38,799 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $866,164 | BOYAmt |
| EOY | $988,736 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,505 | BOYAmt |
| EOY | $7,670 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,505 | BOYAmt |
| EOY | $7,670 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,802 | BOYAmt |
| EOY | $630,946 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,857 | BOYAmt |
| EOY | $350,120 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $857,659 | BOYAmt |
| EOY | $981,066 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $866,164 | BOYAmt |
| EOY | $988,736 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $123,407 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,216,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,418,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,251,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,707,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,550,870 | CurrentTaxYearAmt |
| Total | $7,145,389 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,216,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,418,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,251,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,707,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,550,870 | CurrentTaxYearAmt |
| Total | $7,145,389 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,480,444 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,664,945 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $693 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,101 | CurrentTaxYearAmt |
| Total | $5,919 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,151,308 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $26,554 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,829 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,030 | DepreciationAmt |
| Book Value | $38,799 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,799 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT BELIEVES THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES, GRANTS TO RECIPIENTS LOCATED IN THE REGION. | PROVIDED GRANTS FOR GENERAL SUPPORT | $42,610 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES, MISSIONARY SUPPORT, GRANTS TO RECIPIENTS LOCATED IN THE REGION. | PROVIDED GRANTS FOR GENERAL SUPPORT, LITERATURE AND BIBLES, MISSIONARY SUPPORT | $734,438 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES, GRANTS TO RECIPIENTS LOCATED IN THE REGION. | PROVIDED GRANTS FOR GENERAL SUPPORT, LITERATURE AND BIBLES | $25,721 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $802,769 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $802,769 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (18 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | GENERAL SUPPORT | $27,394 | WIRE TRANSFER | |
| SUB-SAHARAN AFRICA | CONSTRUCTION PROJECTGENERAL SUPPORT | $11,093 | WIRE TRANSFER | |
| SUB-SAHARAN AFRICA | CHILD SPONSORSHIP | $17,490 | WIRE TRANSFER | |
| SUB-SAHARAN AFRICA | TUITION ASSISTANCEVEHICLE PURCHASEMOSQUITO NETSGENERAL SUPPORT | $171,275 | WIRE TRANSFER | |
| SUB-SAHARAN AFRICA | STAFF SUPPORTGENERAL SUPPORT | $9,566 | WIRE TRANSFER | |
| SUB-SAHARAN AFRICA | GENERAL SUPPORT | $20,457 | WIRE TRANSFER | |
| SOUTH ASIA | LAND PURCHASEGENERAL SUPPORT | $35,110 | WIRE TRANSFER | SHAWN - 04/25/19 09:07AM WORKSHEET SCHEDULE F |
| SUB-SAHARAN AFRICA | GENERAL SUPPORT | $34,933 | WIRE TRANSFER | |
| SUB-SAHARAN AFRICA | GENERAL SUPPORT | $29,371 | WIRE TRANSFER | |
| SUB-SAHARAN AFRICA | GENERAL SUPPORT | $24,754 | WIRE TRANSFER | |
| SUB-SAHARAN AFRICA | GENERAL SUPPORT | $16,704 | WIRE TRANSFER | |
| SUB-SAHARAN AFRICA | CONSTRUCTION PROJECTGENERAL SUPPORT | $9,637 | WIRE TRANSFER | |
| SUB-SAHARAN AFRICA | GENERAL SUPPORT | $128,535 | WIRE TRANSFER | |
| SUB-SAHARAN AFRICA | SCHOOL CONSTRUCTION | $158,524 | WIRE TRANSFER | |
| SUB-SAHARAN AFRICA | GENERAL SUPPORT | $28,853 | WIRE TRANSFER | |
| SUB-SAHARAN AFRICA | GENERAL SUPPORT | $6,606 | WIRE TRANSFER | |
| CENTRAL AMERICA AND THE CARIBBEAN | GENERAL SUPPORT | $23,706 | WIRE TRANSFER | |
| SOUTH ASIA | TUITION AND FOOD ASSISTANCE | $7,500 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH GRANT IS BASED ON A COLLABORATED BUDGET WITH THE RECIPIENT AND SET FREE MINISTRIES. THE FUNDS ARE ADVANCED TO THE RECIPIENT AND WHEN THEY ARE SPENT THE RECIPIENT IS REQUIRED TO PROVIDE A FINANCIAL REPORTING BACK TO SET FREE MINISTRIES WHO REVIEWS THEM IN ACCORDANCE WITH THE BUDGET. MINIMALLY SEMI-ANNUALLY, SET FREE MINISTRIES SENDS A REPRESENTATIVE TO THE RECIPIENT TO REVIEW THE PURCHASES AND WORK DONE AND REPORT BACK AND MONTHLY MEETINGS ARE CONDUCTED VIA SKYPE TO REPORT AND REVIEW PROGRESS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CELEBRATION DINNER | Event1Nm |
| Gross Receipts Event1 | $190,513 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $190,513 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $9,639 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,856 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $190,513 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $190,513 | CharitableContributionsTotAmt |
| Food And Beverage Total Events | $9,639 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,856 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,495 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$12,495 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR AND TREASURER REVIEW FORM 990 PRIOR TO FILING THE RETURN. A COPY OF THE RETURN IS AVAILABLE FOR THE BOARD TO REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICIES ARE REQUIRED TO BE SIGNED BY EACH BOARD MEMBER AND ARE PERIODICALLY REVIEWED FOR ANY CHANGES. THE CONFLICT OF INTEREST POLICY COVERS BOARD OF DIRECTORS, OFFICERS, STAFF MEMBERS, AND EMPLOYEES. THE BOARD OF DIRECTORS AND/OR EXECUTIVE DIRECTOR REVIEWS POTENTIAL AND/OR ACTUAL CONFLICTS OF INTEREST. ANY PERSON HAVING A CONFLICT OF INTEREST DOES NOT PARTICIPATE IN ANY DECISION MAKING PROCESS AFFECTING THE VENDOR/AGENCY TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF ALL DISQUALIFIED PERSONS FOR EACH YEAR, OR THE TERMS OF COMPENSATION FOR A MULTI-YEAR CONTRACT ARE ESTABLISHED, REVIEWED, AND APPROVED BY THE BOARD IN ADVANCE. THE BOARD WILL COLLECT INFORMATION REGARDING AMOUNTS PAID BY COMPARABLE ORGANIZATIONS FOR COMPARABLE SERVICES AND CONSIDER HOW THE PROPOSED COMPENSATION COMPARES TO COMPARISON INFORMATION. THIS PROCESS IS RECORDED IN THE MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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