GOSPELINK INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GOSPELINK INC (EIN 58-2390166)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-13
IRS object ID
201942259349301379
Schema version
2018v3.0
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

FieldValueIRS element (for citing)
Return2019-08-13T11:52:55-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582390166EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GOSPELINK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGOSPBusinessNameControlTxt
Phone4344857007PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 4299AddressLine1Txt
CityLynchburgCityNm
State AbbreviationVAStateAbbreviationCd
ZIP245020299ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCharles PacePersonNm
Person TitleDirector of FinancePersonTitleTxt
Phone4344857007PhoneNum
Signature2019-08-14SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.75.124.119IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCharles J PacePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 Hexham DrAddressLine1Txt
CityLynchburgCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24502ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,423,575GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressgospelink.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionFunding and assisting national missionaries worldwide, providing short-term mission trips to work with the nationals, helping with education, spiritual training and physical needs.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,479,765PYContributionsGrantsAmt
CY Contributions Grants$4,387,105CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,859PYInvestmentIncomeAmt
CY Investment Income$4,668CYInvestmentIncomeAmt
PY Other Revenue$26,364PYOtherRevenueAmt
CY Other Revenue$31,802CYOtherRevenueAmt
PY Total Revenue$4,509,988PYTotalRevenueAmt
CY Total Revenue$4,423,575CYTotalRevenueAmt
PY Grants And Similar Paid$2,948,075PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,761,079CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$741,154PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$795,012CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$209,004CYTotalFundraisingExpenseAmt
PY Other Expenses$840,827PYOtherExpensesAmt
CY Other Expenses$869,420CYOtherExpensesAmt
PY Total Expenses$4,530,056PYTotalExpensesAmt
CY Total Expenses$4,425,511CYTotalExpensesAmt
PY Revenues Less Expenses-$20,068PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,936CYRevenuesLessExpensesAmt
Total Assets BOY$1,450,684TotalAssetsBOYAmt
Total Assets EOY$1,438,494TotalAssetsEOYAmt
Total Liabilities BOY$199,435TotalLiabilitiesBOYAmt
Total Liabilities EOY$189,181TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,251,249NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,249,313NetAssetsOrFundBalancesEOYAmt
MissionFunding and assisting national missionaries worldwide, providing short-term mission trips to work with the nationals, helping with their spiritual training and physical needs.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,863,975ExpenseAmt
Grant$2,131,640GrantAmt
Revenue$0RevenueAmt
DescGospelink functions as an intermediary to locate and assist national missionaries primarily through financial sponsorships. At 12/31/18, there were over 1250 preachers being sponsored in 14 countries throughout the world.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$408,183ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescGospelink provides short term mission trips for individuals to work with the national missionaries and assist with various ministry opportunities. Over 100 individuals participated with the trips in 2016.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$510,010ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescGospelink assists the national missionaries through various training programs. One such program is a Bible college in Zambia which helps train the nationals. The Bible college trained over 100 students in 2017. 27 students graduated with their bachelors degree. A medical clinic is also facilitated.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$119,429ExpenseAmt
Grant$119,429GrantAmt
Revenue$0RevenueAmt
DescGospelink endeavors to help the national missionaries with many spiritual and physical needs. One way to provide for some of these practical needs is to help them raise their own crops. Gospelink has developed a project in Malawi focused specifically upon meeting the practical needs of the national missionaries and the orphans and widows in their areas.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$119,429TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$119,429TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,901,597TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee20EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonStephen NelmsPersonNm
Phone4344857007PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 4299AddressLine1Txt
CityLynchburgCityNm
State AbbreviationVAStateAbbreviationCd
ZIP245020299ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Lewis Nelms
Chairman250Yes (X)Yes (X)$57,050$0$42,000
Cliff Morris
Secretary20Yes (X)Yes (X)$0$0$0
David Nelms
Director20Yes (X)$0$0$0
Kenn Frederick
Treasurer20Yes (X)Yes (X)$0$0$0
Paul Wilson
Director20Yes (X)$0$0$0
Charles Pace
Chief Financial Officer40Yes (X)$63,000$0$18,000
Stephen Nelms
President400Yes (X)$56,300$0$25,000
FieldValueIRS element (for citing)
Total Reportable Comp From Org$176,350TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$85,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$4,387,105AllOtherContributionsAmt
Noncash Contributions$4,025NoncashContributionsAmt
Total Contributions$4,387,105TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,393TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,393ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$275OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$275OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$275TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$275ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,802TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$31,802ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$31,802OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,423,575TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$36,470ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,761,079TotalAmt
Program Services$2,761,079ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$261,350TotalAmt
Program Services$118,525ProgramServicesAmt
Management And General$111,723ManagementAndGeneralAmt
Fundraising$31,102FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$519,637TotalAmt
Program Services$248,162ProgramServicesAmt
Management And General$145,964ManagementAndGeneralAmt
Fundraising$125,511FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,025TotalAmt
Program Services$8,415ProgramServicesAmt
Management And General$4,208ManagementAndGeneralAmt
Fundraising$1,402FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,050TotalAmt
Program Services$0ProgramServicesAmt
Management And General$8,050ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$835TotalAmt
Program Services$626ProgramServicesAmt
Management And General$84ManagementAndGeneralAmt
Fundraising$125FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$33,272TotalAmt
Program Services$8,266ProgramServicesAmt
Management And General$5,168ManagementAndGeneralAmt
Fundraising$19,838FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$85,783TotalAmt
Program Services$55,054ProgramServicesAmt
Management And General$14,980ManagementAndGeneralAmt
Fundraising$15,749FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,982TotalAmt
Program Services$3,225ProgramServicesAmt
Management And General$3,416ManagementAndGeneralAmt
Fundraising$1,341FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,578TotalAmt
Program Services$9,319ProgramServicesAmt
Management And General$5,403ManagementAndGeneralAmt
Fundraising$4,856FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$24,070TotalAmt
Program Services$10,785ProgramServicesAmt
Management And General$8,781ManagementAndGeneralAmt
Fundraising$4,504FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,247TotalAmt
Program Services$5,124ProgramServicesAmt
Management And General$3,074ManagementAndGeneralAmt
Fundraising$2,049FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,950TotalAmt
Program Services$4,975ProgramServicesAmt
Management And General$2,985ManagementAndGeneralAmt
Fundraising$1,990FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Short term mission trips$408,183$408,183$0$0
Representative commission$175,273$175,273$0$0
Representative mission expense$81,926$81,926$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,271TotalAmt
Program Services$2,660ProgramServicesAmt
Management And General$1,074ManagementAndGeneralAmt
Fundraising$537FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,425,511TotalAmt
Program Services$3,901,597ProgramServicesAmt
Management And General$314,910ManagementAndGeneralAmt
Fundraising$209,004FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$11,083TotalAmt
Program Services$3,843ProgramServicesAmt
Management And General$1,305ManagementAndGeneralAmt
Fundraising$5,935FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$496,701BOYAmt
EOY$846,542EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$660,123BOYAmt
EOY$289,524EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$373,805LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$76,653LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$292,496BOYAmt
EOY$297,152EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,364BOYAmt
EOY$5,276EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,450,684BOYAmt
EOY$1,438,494EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,523BOYAmt
EOY$12,302EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$194,912BOYAmt
EOY$176,879EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$199,435BOYAmt
EOY$189,181EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$72,930BOYAmt
EOY$11,632EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,324,179BOYAmt
EOY$1,237,681EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,251,249BOYAmt
EOY$1,249,313EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,450,684BOYAmt
EOY$1,438,494EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,936ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,023,194CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,118,216CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,371,597CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,479,765CurrentTaxYearMinus1YearAmt
Current Tax Year$4,387,105CurrentTaxYearAmt
Total$21,379,877TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,023,194CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,118,216CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,371,597CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,479,765CurrentTaxYearMinus1YearAmt
Current Tax Year$4,387,105CurrentTaxYearAmt
Total$21,379,877TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$21,379,877PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,098CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,040CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,565CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,749CurrentTaxYearMinus1YearAmt
Current Tax Year$4,393CurrentTaxYearAmt
Total$18,845TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,188CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,466CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,364CurrentTaxYearMinus1YearAmt
Current Tax Year$31,802CurrentTaxYearAmt
Total$119,232TotalAmt
FieldValueIRS element (for citing)
Total Support$21,517,954TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99358PublicSupportCY170Pct
Public Support PY1700.99489PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationProceeds from: promotional items (one-time, limited supply items promoting the organization or its various specific projects were produced and offered for non-charitable contribution credit purchase: $8,155; other non-charitable credit receipts (including online rewards or credit card cash-back): $23,647ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$52,103OtherCostOrOtherBasisAmt
Book Value$52,103BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$250,626OtherCostOrOtherBasisAmt
Depreciation$25,585DepreciationAmt
Book Value$225,041BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$71,076OtherCostOrOtherBasisAmt
Depreciation$51,068DepreciationAmt
Book Value$20,008BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$297,152TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,423,575TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$0NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,423,575RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,423,575TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,425,511TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,425,511ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,425,511TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSub-Saharan AfricaRegionTxt
Offices0OfficesCnt
Employee6EmployeeCnt
Type Of Activities ConductedGrantmakingTypeOfActivitiesConductedTxt
Specific Services ProvidedGrants for agricultural training and education.SpecificServicesProvidedTxt
Region Total Expenditures$629,439RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Total Office0TotalOfficeCnt
Total Employee6TotalEmployeeCnt
Total Spent$629,439TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
Sub-Saharan AfricaSupport agricultural training and orphan care$119,429wire transfer$0
Sub-Saharan AfricaSupport undergraduate education$510,010wire transfer$0
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
Missionary assistanceSub-Saharan Africa1033$1,647,665wire transfer$0
Missionary assistanceEast Asia and the Pacific76$112,573wire transfer$0
Missionary assistanceRussia and the newly independent States108$191,556wire transfer$0
Missionary assistanceSouth Asia64$109,272wire transfer$0
Missionary assistanceCentral America and the Caribbean2$928wire transfer$0
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 2FormAndLineReferenceDesc
ExplanationSigned receipts and/or bank statements are required of recipients. Use of funds is monitored through recipients' reporting as well as organization's observation from site visits.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2David Nelms, Director, and Lewis Nelms are brothers.
Form 990, Part VI, Section A, Line 4The By-laws were amended in 2019 to increase the number of Directors.
Form 990, Part VI, Section B, Line 11bThe Form 990 is submitted to each Board Director prior to filing. Any Board Director may raise questions or make observations prior to filing.
Form 990, Part VI, Section B, Line 15The Board of Directors reviews and approves the compensation amounts on an annual basis. The information is recorded in Board minutes. Compensation amounts are based on CEO's and officers' experience, education, and capabilities. The amounts are also determined in light of inflationary and comparable compensation levels of similar organizations.
Form 990, Part VI, Section C, Line 19In addition to online sources, including its website, the organization makes its governing documents, Form 990, and other public financial information available to the public upon written or verbal request.

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