DOULOS PARTNERS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- DOULOS PARTNERS (EIN 26-2009162)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2018-12-11
- IRS object ID
- 201823459349300147
- Schema version
- 2017v2.3
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-12-11T16:29:45-06:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202976754 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAHAM BROWN & DUTTON PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 HILLCREST RD STE 220 | AddressLine1Txt |
| City | MOBILE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 366953952 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262009162 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOULOS PARTNERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOUL | BusinessNameControlTxt |
| Phone | 2053143135 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 MONTGOMERY HIGHWAY SUITE 156 | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35216 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSHUA CLARKE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2053143135 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID DUTTON CPA | PreparerPersonNm |
| PTIN | P00804168 | PTIN |
| Phone | 2513407345 | PhoneNum |
| Preparation | 2018-12-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.35.213.68 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-12-11 | IPDt |
| IP Tm | 16:29:45 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E1E0EE8A176FF55FF422E21CD27DC7959A23A6C8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8CF0F09FF3FD25F3C6E1CCCD4B7AA11E5F0994CE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID JOHNSON | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 MONTGOMERY HIGHWAY SUITE 156 | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,229,214 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | DOULOSPARTNERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | TO PARTNER WITH OUR DONORS AND MISSION ORGANIZATIONS TO GO AROUND THE WORLD SPREADING THE GOSPEL OF JESUS CHRIST, PLANTING CHURCHES, TRAINING PASTORS AND SUPPLYING FINANCIAL AND MINISTRY PROJECT SUPPORT TO GROW EACH CHURCH PLANT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,082,215 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,208,865 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$61 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $2,470 | CYOtherRevenueAmt |
| PY Total Revenue | $1,082,154 | PYTotalRevenueAmt |
| CY Total Revenue | $1,211,335 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $631,036 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $866,603 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $304,360 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $308,051 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $52,240 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $123,138 | PYOtherExpensesAmt |
| CY Other Expenses | $114,818 | CYOtherExpensesAmt |
| PY Total Expenses | $1,058,534 | PYTotalExpensesAmt |
| CY Total Expenses | $1,289,472 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $23,620 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$78,137 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $97,368 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,123 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,397 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,289 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $90,971 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,834 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PARTNER WITH OUR DONORS AND MISSION ORGANIZATIONS TO GO AROUND THE WORLD SPREADING THE GOSPEL OF JESUS CHRIST, PLANTING CHURCHES, TRAINING PASTORS AND SUPPLYING FINANCIAL AND MINISTRY PROJECT SUPPORT TO GROW EACH CHURCH PLANT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,140,191 | ExpenseAmt |
| Grant | $866,603 | GrantAmt |
| Desc | DOULOS PARTNERS EXISTS TO SHARE THE GOSPEL OF JESUS CHRIST AROUND THE WORLD AND TO START EVANGELICAL CHURCHES. WE ARE CURRENTLY SUPPORTING CHURCHES IN AFGHANISTAN, AUSTRIA ,BANGLADESH, BHUTAN, BURUNDI, CAMBODIA, CAMEROON, CHINA, CUBA, DEMOCRATIC REPUBLIC OF THE CONGO, GERMANY, GREECE, HONG KONG, INDIA, IRAN, IRAQ, JORDAN, KENYA, MALAWI, MAURITIUS, MOZAMBIQUE, NEPAL, PAKISTAN,REPUBLIC OF THE CONGO, RWANDA, TANZANIA, TURKEY, TURKMENISTAN, UGANDA, UNITED ARAB EMIRATES, UZBEKISTAN, VIETNAM, ZAMBIA, ZIMBABWE. WE PAY THE SALARIES OF CHURCHPLANTERS/PASTORS WHILE ALSO GIVING THEM NON-FORMAL THEOLOGICAL TRAINING, PRACTICAL CHURCH PLANTING METHODS, AND WAYS TO TEACH THE BIBLE IN AN EFFECTIVE WAY. DOULOS PARTNERS DOES NOT DIRECTLY SUPPORT THESE FOREIGN PASTORS BUT INDIRECTLY SUPPORTS THEM THROUGH INDEPENDENT PARTNER ORGANIZATIONS. WE CURRENTLY HAVE 20,365 CHURCH PLANTS IN 34 COUNTRIES AND SUPPORT 1,421 CHURCH PLANTERS. | Desc |
| Total Program Service Expenses | $1,140,191 | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID JOHNSON | PersonNm |
| Phone | 2053143135 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 MONTGOMERY HIGHWAY SUITE 156 | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35216 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| THOMAS MINOR | ||||||
| BD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREGG MORRISON | ||||||
| BD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEV BRAGG | ||||||
| BD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEN SHORT | ||||||
| BD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY YORK | ||||||
| BD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK BURGESS | ||||||
| BD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT GUROSKY | ||||||
| BD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WAYNE MYRICK | ||||||
| BD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM CROFT | ||||||
| BD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUSTY FAVORITE | ||||||
| BD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOFEY LEON | ||||||
| BD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLENN PARKER | ||||||
| BD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUSTY HICKS | ||||||
| BD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN HALCOMB | ||||||
| BD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK FILLERS | ||||||
| BE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID JOHNSON | ||||||
| EXEC DIR | 40.00 | $149,834 | $0 | $22,696 | Yes (X) | |
| JOSHUA CLARKE | ||||||
| PRESIDENT | 40.00 | $88,400 | $0 | $18,203 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $238,234 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $40,899 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $650 | FundraisingAmt |
| All Other Contributions | $1,208,215 | AllOtherContributionsAmt |
| Noncash Contributions | $33,379 | NoncashContributionsAmt |
| Total Contributions | $1,208,865 | TotalContributionsAmt |
| Fundraising Gross Income | $17,879 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $650 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,879 | FundraisingDirectExpensesAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK SALES | Desc |
| Total Revenue Column | $2,470 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,470 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,470 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,211,335 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,470 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $866,603 | TotalAmt |
| Program Services | $866,603 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,133 | TotalAmt |
| Program Services | $209,349 | ProgramServicesAmt |
| Management And General | $55,827 | ManagementAndGeneralAmt |
| Fundraising | $13,957 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,000 | TotalAmt |
| Program Services | $6,000 | ProgramServicesAmt |
| Management And General | $22,000 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $918 | TotalAmt |
| Program Services | $459 | ProgramServicesAmt |
| Management And General | $459 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,460 | TotalAmt |
| Management And General | $3,460 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,055 | TotalAmt |
| Fundraising | $4,055 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,410 | TotalAmt |
| Fundraising | $12,410 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,817 | TotalAmt |
| Program Services | $1,607 | ProgramServicesAmt |
| Management And General | $536 | ManagementAndGeneralAmt |
| Fundraising | $2,674 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,113 | TotalAmt |
| Program Services | $9,050 | ProgramServicesAmt |
| Management And General | $4,963 | ManagementAndGeneralAmt |
| Fundraising | $5,100 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,763 | TotalAmt |
| Program Services | $28,315 | ProgramServicesAmt |
| Management And General | $1,329 | ManagementAndGeneralAmt |
| Fundraising | $1,119 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,341 | TotalAmt |
| Program Services | $5,707 | ProgramServicesAmt |
| Management And General | $634 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,658 | TotalAmt |
| Program Services | $379 | ProgramServicesAmt |
| Management And General | $3,279 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| AUTO EXPENSE | $12,146 | $9,110 | $2,429 | $607 |
| MEALS | $5,200 | $5,200 | ||
| BOOK PRODUCTION | $3,581 | $3,581 | ||
| PROCESSING FEES | $3,537 | $3,537 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,737 | TotalAmt |
| Program Services | $3,612 | ProgramServicesAmt |
| Management And General | $2,125 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,289,472 | TotalAmt |
| Program Services | $1,140,191 | ProgramServicesAmt |
| Management And General | $97,041 | ManagementAndGeneralAmt |
| Fundraising | $52,240 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,049 | BOYAmt |
| EOY | $3,201 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,880 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,208 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,319 | BOYAmt |
| EOY | $10,672 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,368 | BOYAmt |
| EOY | $16,123 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,397 | BOYAmt |
| EOY | $3,289 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,397 | BOYAmt |
| EOY | $3,289 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,426 | BOYAmt |
| EOY | $12,834 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,545 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,971 | BOYAmt |
| EOY | $12,834 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,368 | BOYAmt |
| EOY | $16,123 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$78,137 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $587,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $638,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $807,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,082,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,208,865 | CurrentTaxYearAmt |
| Total | $4,324,628 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $587,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $638,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $807,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,082,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,208,865 | CurrentTaxYearAmt |
| Total | $4,324,628 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $750,617 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,574,011 | PublicSupportTotal170Amt |
| Total Support | $4,324,628 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $20,349 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78790 | 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 | $23,880 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,208 | DepreciationAmt |
| Book Value | $10,672 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,672 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ADOPTED GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES EFFECTIVE JANUAY 1, 2009. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GLOBAL GALA | Event1Nm |
| Gross Receipts Event1 | $18,529 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $650 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,879 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,100 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,200 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $7,579 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $18,529 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $650 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $17,879 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,100 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,200 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,579 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,879 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|
| WORLD LINK MINISTRIES | |||
| 931135565 | 3 | $208,833 | CHURCH DEVELOPMENT |
| BIG LIFE MINISTRIES | |||
| 651060939 | 3 | $382,535 | CHURCH DEVELOPMENT |
| REACHING SOULS INTERNATIONAL | |||
| 731019628 | 3 | $275,235 | CHURCH DEVELOPMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID JOHNSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | EXEC DIR | TitleTxt |
| Base Compensation Filing Org | $149,834 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $22,696 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $172,530 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SERVICES | 2 | $31,400 | FAIR MARKET VALUE |
| Yes (X) | SUPPLIES | 11 | $1,979 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO PARTNER WITH OUR DONORS AND MISSION ORGANIZATIONS TO GO AROUND THE WORLD SPREADING THE GOSPEL OF JESUS CHRIST, PLANTING CHURCHES, TRAINING PASTORS AND SUPPLYING FINANCIAL AND MINISTRY PROJECT SUPPORT TO GROW EACH CHURCH PLANT. |
| FORM 990, PAGE 2, PART III, LINE 4A | PARTNER ORGANIZATIONS. WE CURRENTLY HAVE 20,365 CHURCH PLANTS IN 34 COUNTRIES AND SUPPORT 1,421 CHURCH PLANTERS. |
| FORM 990, PAGE 6, PART VI, LINE 2 | SCOTT GUROSKY WAYNE MYRICK TRUSTEE TRUSTEE BUSINESS PARTNERS |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN IS REVIEWED BY THE GOVERNING BOARD BEFORE BEING FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | DISCUSSED AT BOARD MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF PAID OFFICER DISCUSSED AND APPROVED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION OF PAID OFFICER DISCUSSED AND APPROVED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
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