OPERATION COMPASSION A TENNESSEE NON-PROFIT CORPORATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- OPERATION COMPASSION A TENNESSEE NON-PROFIT CORPORATION (EIN 62-1697490)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-26
- IRS object ID
- 201842079349300519
- 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 F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-26T10:54:06-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 620798554 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARNETTKIRKSEYKIMSEYSULLIVANLAYHALL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4395 N OCOEE ST | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 373124832 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621697490 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPERATION COMPASSION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPER | BusinessNameControlTxt |
| Phone | 4237281832 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 URBANE ROAD NE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37312 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID LORENCY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4237281832 | PhoneNum |
| Signature | 2018-07-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT D HALL CPA | PreparerPersonNm |
| PTIN | P01476361 | PTIN |
| Phone | 4234765581 | PhoneNum |
| Preparation | 2018-07-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DAVID LORENCY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 SHENANDOAH LANE NW | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 373126266 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $122,736,778 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OPERATIONCOMPASSION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | TO MOBILIZE CHURCHES, INDIVIDUALS AND COMMUNITY GROUPS TO PROVIDE FOOD AND BASIC NECESSITIES TO THE POOR AND NEEDY AROUND THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $98,768,929 | PYContributionsGrantsAmt |
| CY Contributions Grants | $122,734,923 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,103 | PYOtherRevenueAmt |
| CY Other Revenue | $1,855 | CYOtherRevenueAmt |
| PY Total Revenue | $98,774,042 | PYTotalRevenueAmt |
| CY Total Revenue | $122,736,778 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $102,349,750 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $119,635,841 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,007,686 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,015,645 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $3,116 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $5,565 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $107,614 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,489,751 | PYOtherExpensesAmt |
| CY Other Expenses | $1,714,292 | CYOtherExpensesAmt |
| PY Total Expenses | $104,850,303 | PYTotalExpensesAmt |
| CY Total Expenses | $122,371,343 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,076,261 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $365,435 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,107,810 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,417,709 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $141,460 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $85,924 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,966,350 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,331,785 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO MOBILIZE CHURCHES, INDIVIDUALS AND COMMUNITY GROUPS TO PROVIDE FOOD AND BASIC NECESSITIES TO THE POOR AND NEEDY AROUND THE WORLD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $121,950,919 | ExpenseAmt |
| Grant | $119,635,841 | GrantAmt |
| Desc | OPERATION COMPASSION FURNISHES FOOD, CLOTHING, HOUSEHOLD AND MEDICAL SUPPLIES TO THOSE IN NEED ACROSS THE UNITED STATES AND AROUND THE WORLD. | Desc |
| Total Program Service Expenses | $121,950,919 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 15 | 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA BOEN | PersonNm |
| Phone | 4237283932 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 URBANE ROAD NE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37312 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DONNIE W SMITH | ||||||
| CHAIRMAN & C | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID BLAIR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN BROOKS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELVIN PAGE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY W SEARS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WALLACE J SIBLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACKIE T WALKER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID LORENCY | ||||||
| PRESIDENT | 40.00 | Yes (X) | $25,511 | $102,701 | $12,035 | |
| DENNIS WATKINS | ||||||
| CORPORATE SE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $25,511 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $102,701 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,035 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $126,600 | RelatedOrganizationsAmt |
| All Other Contributions | $122,608,323 | AllOtherContributionsAmt |
| Noncash Contributions | $119,552,625 | NoncashContributionsAmt |
| Total Contributions | $122,734,923 | TotalContributionsAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REVENUES: MISCELLANEOUS | Desc |
| Total Revenue Column | $1,855 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,855 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,855 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,736,778 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,855 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,793,737 | TotalAmt |
| Program Services | $34,793,737 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,841,604 | TotalAmt |
| Program Services | $84,841,604 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607,370 | TotalAmt |
| Program Services | $413,012 | ProgramServicesAmt |
| Management And General | $121,474 | ManagementAndGeneralAmt |
| Fundraising | $72,884 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,061 | TotalAmt |
| Program Services | $94,030 | ProgramServicesAmt |
| Management And General | $94,031 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,085 | TotalAmt |
| Program Services | $23,858 | ProgramServicesAmt |
| Management And General | $7,017 | ManagementAndGeneralAmt |
| Fundraising | $4,210 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,203 | TotalAmt |
| Program Services | $90,979 | ProgramServicesAmt |
| Management And General | $31,169 | ManagementAndGeneralAmt |
| Fundraising | $16,055 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,926 | TotalAmt |
| Program Services | $31,910 | ProgramServicesAmt |
| Management And General | $9,385 | ManagementAndGeneralAmt |
| Fundraising | $5,631 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,500 | TotalAmt |
| Management And General | $21,500 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,565 | TotalAmt |
| Fundraising | $5,565 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536 | TotalAmt |
| Management And General | $536 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,854 | TotalAmt |
| Management And General | $8,647 | ManagementAndGeneralAmt |
| Fundraising | $207 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,102 | TotalAmt |
| Program Services | $368,789 | ProgramServicesAmt |
| Management And General | $7,313 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,158 | TotalAmt |
| Program Services | $6,907 | ProgramServicesAmt |
| Management And General | $2,032 | ManagementAndGeneralAmt |
| Fundraising | $1,219 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375 | TotalAmt |
| Program Services | $255 | ProgramServicesAmt |
| Management And General | $75 | ManagementAndGeneralAmt |
| Fundraising | $45 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,886 | TotalAmt |
| Management And General | $3,886 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,248 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
| Management And General | $248 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,508 | TotalAmt |
| Program Services | $15,508 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| DISASTER RELIEF | $592,325 | $592,325 |
| DELIVERY COSTS | $336,372 | $336,372 |
| AGENCY FEES | $242,246 | $242,246 |
| WAREHOUSE UTILITIES | $43,722 | $43,722 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,460 | TotalAmt |
| Program Services | $54,165 | ProgramServicesAmt |
| Management And General | $5,497 | ManagementAndGeneralAmt |
| Fundraising | $1,798 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,371,343 | TotalAmt |
| Program Services | $121,950,919 | ProgramServicesAmt |
| Management And General | $312,810 | ManagementAndGeneralAmt |
| Fundraising | $107,614 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,619 | BOYAmt |
| EOY | $397,714 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,193 | BOYAmt |
| EOY | $225,961 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,042 | BOYAmt |
| EOY | $5,042 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,855,256 | BOYAmt |
| EOY | $16,784,540 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $247,049 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $242,597 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,700 | BOYAmt |
| EOY | $4,452 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,107,810 | BOYAmt |
| EOY | $17,417,709 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,331 | BOYAmt |
| EOY | $51,393 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,424 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,705 | BOYAmt |
| EOY | $34,531 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,460 | BOYAmt |
| EOY | $85,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,966,350 | BOYAmt |
| EOY | $17,331,785 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,966,350 | BOYAmt |
| EOY | $17,331,785 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,107,810 | BOYAmt |
| EOY | $17,417,709 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $365,435 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,004,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,212,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,931,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,768,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,734,923 | CurrentTaxYearAmt |
| Total | $602,652,118 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,004,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,212,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,931,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,768,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,734,923 | CurrentTaxYearAmt |
| Total | $602,652,118 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $602,652,118 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10 | CurrentTaxYearMinus1YearAmt |
| Total | $763 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $602,652,881 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,219 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,004,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,212,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,931,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,768,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,734,923 | CurrentTaxYearAmt |
| Total | $602,652,118 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,855 | CurrentTaxYearAmt |
| Total | $16,219 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,009,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,215,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,932,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,774,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,736,778 | CurrentTaxYearAmt |
| Total | $602,668,337 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $602,668,337 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10 | CurrentTaxYearMinus1YearAmt |
| Total | $763 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10 | CurrentTaxYearMinus1YearAmt |
| Total | $763 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,010,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,216,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,932,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,774,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,736,778 | CurrentTaxYearAmt |
| Total | $602,669,100 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $240,810 | OtherCostOrOtherBasisAmt |
| Depreciation | $240,810 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,239 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,787 | DepreciationAmt |
| Book Value | $4,452 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,452 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SALARIES/WAGES PAYABLE | $32,077 |
| PAYROLL LIABILITIES | $2,454 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $34,531 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $122,736,778 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $122,736,778 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $122,736,778 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $122,371,343 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $122,371,343 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $122,371,343 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| CENTRAL AMERICA | DELIVERY OF GOODS | AID POOR/DISADVANTAG | $21,466,581 |
| SOUTH AMERICA | DELIVERY OF GOODS | AID POOR/DISADVANTAG | $3,584,035 |
| EUROPE | DELIVERY OF GOODS | AID POOR/DISADVANTAG | $33,464,055 |
| CARIBBEAN | DELIVERY OF GOODS | AID POOR/DISADVANTAG | $26,326,933 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $84,841,604 | SubtotalSpentAmt |
| Total Spent | $84,841,604 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| AID POOR/DISADVANTAG | $51,044,438 | HUMANITARIANAID | FMV |
| AID POOR/DISADVANTAG | $33,464,055 | HUMANITARIANAID | FMV |
| AID POOR/DISADVANTAG | $333,111 | DISASTER RELIEF | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | CENTRAL AMERICA 21,466,581 0 SOUTH AMERICA 3,584,035 0 EUROPE 33,464,055 0 CARIBBEAN 26,326,933 0 | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (70 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|---|---|
| ALABAMA CHURCH OF GOD STATE OFFICE | |||||||||
| PO BOX 19765 | BIRMINGHAM | AL | 35219 | 620484177 | CHURCH | $12,720 | FMV | HUMANITARIANAID | |
| APPALACHIA DREAM CENTER | |||||||||
| PO BOX 476 | LOGAN | WV | 25625 | 311554733 | 501C3 | $12,000 | |||
| BETHEL HOUSE | |||||||||
| 140 FLORA ROAD | COLUMBIA | SC | 29223 | 611636101 | CHURCH | $10,321 | FMV | HUMANITARIANAID | |
| BLIND FAITH FOUNDATION | |||||||||
| 317 SIDNEY BAKER STREET | KERRVILLE | TX | 78028 | 811346312 | 501C3 | $300,303 | FMV | DISASTER RELIEF | |
| BRADLEY FARMERS ASSOCIATION | |||||||||
| 150 NORTH OCOEE STREET | CLEVELAND | TN | 37311 | $29,386 | FMV | HUMANITARIANAID | |||
| BROADWAY COMMUNITY CHURCH | |||||||||
| 3309 BROADWAY | FORT MYERS | FL | 33901 | CHURCH | $14,004 | FMV | DISASTER RELIEF | ||
| CHOKOLOSKEE CHURCH OF GOD | |||||||||
| 1236 DEMERE LANE | CHOKOLOSKEE | FL | 34138 | 620484177 | CHURCH | $19,455 | FMV | DISASTER RELIEF | |
| CHRIST CENTRAL | |||||||||
| 159 CHURCH STREET | WAGNER | SC | 29164 | 582313533 | CHURCH | $11,785 | FMV | HUMANITARIANAID | |
| CHRISTIAN APPALACHIA PROJECT | |||||||||
| 441 KY HIGHWAY 2417 | CORBIN | KY | 40701 | 610661137 | 501C3 | $9,299,132 | FMV | HUMANITARIANAID | |
| CHURCH OF GOD EXECUTIVE OFFICES | |||||||||
| 4015 NORTH HIGHWAY 1 | COCOA | FL | 32927 | 620484177 | CHURCH | $80,925 | FMV | DISASTER RELIEF | |
| CHURCH OF GOD INTERNATIONAL OFFICES | |||||||||
| 2490 KEITH STREET | CLEVELAND | TN | 37320 | 620484177 | 501C3 | $59,263 | FMV | HUMANITARIANAID | |
| CHURCH OF GOD OF PROPHECY | |||||||||
| 3182 MARION STREET | FORT MYERS | FL | 33916 | CHURCH | $28,686 | FMV | DISASTER RELIEF | ||
| CHURCH OF GOD OF PROPHECY | |||||||||
| 222 CROWN STREET | HOUSTON | TX | 77020 | CHURCH | $454,904 | FMV | DISASTER RELIEF | ||
| CIS DEVELOPMENT | |||||||||
| 40D COTTERS LANE | EAST BRUNSWICK | NJ | 08816 | 223304404 | 501C3 | $6,461,880 | FMV | HUMANITARIANAID | |
| CITY OF HATTIESBURG | |||||||||
| PO BOX 1898 | HATTIESBURG | MS | 39403 | GOV | $43,122 | FMV | DISASTER RELIEF | ||
| CITY OF HOUSTON | |||||||||
| PO BOX 1562 | HOUSTON | TX | 77251 | GOV | $443,825 | FMV | DISASTER RELIEF | ||
| CITY OF PETAL | |||||||||
| 119 WEST 8TH AVENUE | PETAL | MS | 39465 | GOV | $15,053 | FMV | DISASTER RELIEF | ||
| CITY OF REFUGE INC | |||||||||
| 1300 JOSEPH E BOONE BOULEVARD | ATLANTA | GA | 30314 | 582194642 | 501C3 | $10,560 | |||
| COMPASSION ATLANTA | |||||||||
| 1300 JOSEPH E BOONE BOULEVARD | ATLANTA | GA | 30314 | 582194642 | 501C3 | $11,059 | FMV | HUMANITARIANAID | |
| COOPER CITY CHURCH OF GOD | |||||||||
| 9191 STIRLING ROAD | COOPER CITY | FL | 33328 | 620484177 | CHURCH | $26,025 | FMV | DISASTER RELIEF | |
| CORAZON HEALDSBURG | |||||||||
| 1557 HEALDSBURG AVENUE | HEALDSBURG | CA | 95448 | 273044487 | 501C3 | $8,100 | |||
| CROSS INTERNATIONAL | |||||||||
| 600 THIRD STREET SW SUITE 2201 | POMPANO BEACH | FL | 33060 | 651086387 | 501C3 | $33,306 | FMV | HUMANITARIANAID | |
| CUTTING EDGE MINISTRIES INC | |||||||||
| 701 NORTH 7TH AVENUE | WAUCHULA | FL | 33873 | 651066365 | CHURCH | $59,128 | FMV | DISASTER RELIEF | |
| DELAND CHURCH OF GOD | |||||||||
| 401 TAYLOR ROAD EAST | DELAND | FL | 32724 | 620484177 | CHURCH | $43,927 | FMV | DISASTER RELIEF | |
| DWELLING PLACE CHURCH INT'L | |||||||||
| 523 URBANE ROAD NE | CLEVELAND | TN | 37312 | CHURCH | $5,494 | FMV | HUMANITARIANAID | ||
| DWELLING PLACE CHURCH OF GOD | |||||||||
| 850 WEST FREEWAY DRIVE | VIDOR | TX | 77662 | 620484177 | CHURCH | $31,428 | FMV | DISASTER RELIEF | |
| E HARRIS COUNTY EMPOWER COUNCIL | |||||||||
| 12605 EAST FREEWAY 600 | HOUSTON | TX | 77015 | $746,438 | FMV | DISASTER RELIEF | |||
| FARM SHARE | |||||||||
| 14125 SW 320TH STREET | HOMESTEAD | FL | 33033 | 650342192 | 501C3 | $552,188 | FMV | HUMANITARIANAID | |
| FEED MY LAMBS | |||||||||
| 560 NORTH FAIRGROUNDS STREET | MARIETTA | GA | 30060 | 581902082 | 501C3 | $21,370 | FMV | HUMANITARIANAID | |
| FEED THE CHILDREN | |||||||||
| PO BOX 36 | OKLAHOMA CITY | OK | 73101 | 736108657 | 501C3 | $1,635,638 | FMV | HUMANITARIANAID | |
| FOUNTAIN OF GRACE COG | |||||||||
| 701 JEFFERSON AVENUE WEST | IMMOKALEE | FL | 34142 | 620484177 | CHURCH | $25,546 | FMV | DISASTER RELIEF | |
| FOUNTAIN OF LIFE CHURCH OF GOD | |||||||||
| 15010 MUESCHKE ROAD | CYPRESS | TX | 77433 | 620484177 | CHURCH | $49,434 | FMV | DISASTER RELIEF | |
| GOD'S PIT CREW | |||||||||
| 2499 MAIN STREET | DANVILLE | VA | 24541 | 541974979 | 501C3 | $95,849 | FMV | HUMANITARIANAID | |
| GRANBURY CHURCH OF GOD | |||||||||
| 1106 WEATHERFORD HIGHWAY | GRANBURY | TX | 76048 | 620484177 | CHURCH | $35,216 | FMV | DISASTER RELIEF | |
| HEME AQUI CHURCH OF GOD | |||||||||
| 521 EAST WITCHER LANE | HOUSTON | TX | 77076 | 620484177 | CHURCH | $36,940 | FMV | DISASTER RELIEF | |
| HOPE CENTER DEVELOPMENT CORP | |||||||||
| 409 EAST 95TH STREET 15 | BROOKLYN | NY | 11212 | 203249774 | 501C3 | $17,680 | FMV | HUMANITARIANAID | |
| HOPE CHARITABLE SERVICES | |||||||||
| 3516 WINCHESTER DRIVE | PORTSMOUTH | VA | 23707 | 753189102 | 501C3 | $1,234,500 | FMV | HUMANITARIANAID | |
| HOPE INTERNATIONAL | |||||||||
| 601 SOUTH WALNUT STREET | BERNIE | MO | 63822 | 352457317 | 501C3 | $14,040 | FMV | HUMANITARIANAID | |
| HOUSTON AREA URBAN LEAGUE | |||||||||
| 1301 TEXAS AVENUE | HOUSTON | TX | 77002 | $2,206,668 | FMV | DISASTER RELIEF | |||
| IGLESIA DE DIOS CAMINO AL CIELO | |||||||||
| 18637 107TH AVENUE SW | MIAMI | FL | 33157 | 620484177 | CHURCH | $13,489 | FMV | DISASTER RELIEF | |
| IGLESIA DE DIOS ELIM | |||||||||
| 5801 HICKMAN STREET | WIMAUMA | FL | 33598 | 620484177 | CHURCH | $22,309 | FMV | DISASTER RELIEF | |
| JOURNEY CHURCH | |||||||||
| 3939 GLADE VALLEY DRIVE | KINGWOOD | TX | 77339 | CHURCH | $115,051 | FMV | DISASTER RELIEF | ||
| KIDSFASHION DELIVERS | |||||||||
| 266 WEST 37TH STREET 22ND FLOOR | NEW YORK | NY | 10018 | 133300271 | 501C3 | $2,720,958 | FMV | HUMANITARIANAID | |
| KINGDOM LIVING CHURCH | |||||||||
| 7746 ALMEDA GENOA ROAD | HOUSTON | TX | 77075 | CHURCH | $59,849 | FMV | DISASTER RELIEF | ||
| LAKE WIMAUMA CONVENTION CTR | |||||||||
| 5408 FL-674 | WIMAUMA | FL | 33598 | $7,603 | FMV | DISASTER RELIEF | |||
| LIFE PORT CHURCH | |||||||||
| 390 FLAMINGO BOULEVARD | PORT CHARLOTTE | FL | 33954 | CHURCH | $15,231 | FMV | DISASTER RELIEF | ||
| LIVE OAK CHURCH OF GOD | |||||||||
| 9828 US-129 | LIVE OAK | FL | 32060 | 620484177 | CHURCH | $71,063 | FMV | DISASTER RELIEF | |
| MATTHEW 25 MINISTRIES | |||||||||
| 11060 KENWOOD ROAD | BLUE ASH | OH | 45242 | 311348100 | 501C3 | $274,992 | FMV | HUMANITARIANAID | |
| NATIONAL ASSN OF CHRISTIAN CHURCHES | |||||||||
| 8524 HIGHWAY 6 NORTH | HOUSTON | TX | 77095 | 205077098 | 501C3 | $956,840 | FMV | DISASTER RELIEF | |
| NETWORK OF PROMISE | |||||||||
| 4626 KEENE ROAD | PLANT CITY | FL | 33565 | 331120513 | 501C3 | $4,231,173 | FMV | HUMANITARIANAID | |
| NEW LIFE MINISTRIES COG | |||||||||
| 634 NORTH AUSTIN BOULEVARD | OAK PARK | IL | 60302 | 364412079 | CHURCH | $33,306 | FMV | DISASTER RELIEF | |
| NORTH CLEVELAND CHURCH OF GOD | |||||||||
| 335 11TH STREET NE | CLEVELAND | TN | 37311 | 620484177 | CHURCH | $105,963 | FMV | HUMANITARIANAID | |
| NORTH SHORE MIDDLE SCHOOL | |||||||||
| 120 CASTLEGORY ROAD | HOUSTON | TX | 77015 | GOV | $15,302 | FMV | DISASTER RELIEF | ||
| NORTHGATE CHURCH OF GOD | |||||||||
| 206 BROADMOOR STREET | VICTORIA | TX | 77904 | 620484177 | CHURCH | $76,714 | FMV | DISASTER RELIEF | |
| OMEGA PSI PHI FRATERNITY INC | |||||||||
| PO BOX 1611 | MADISON | TN | 37116 | $17,901 | FMV | HUMANITARIANAID | |||
| PARKWAY LIFE CHURCH OF GOD | |||||||||
| 5975 GOLDEN GATE PARKWAY | NAPLES | FL | 34116 | 620484177 | CHURCH | $27,743 | |||
| PITTS CHURCH OF GOD | |||||||||
| 141 7TH AVENUE EAST | PITTS | GA | 31072 | 620484177 | CHURCH | $10,109 | FMV | HUMANITARIANAID | |
| PLANT CITY CHURCH OF GOD | |||||||||
| 2103 MUD LAKE ROAD | PLANT CITY | FL | 33566 | 620484177 | CHURCH | $15,531 | FMV | DISASTER RELIEF | |
| PRAISE CATHEDRAL CHURCH OF GOD | |||||||||
| 3390 BRUSHY CREEK ROAD | GREER | SC | 29650 | 620484177 | CHURCH | $89,165 | FMV | HUMANITARIANAID | |
| QUITMAN CHURCH OF GOD | |||||||||
| 1405 EAST SCREVENN STREET | QUITMAN | GA | 31643 | 620484177 | CHURCH | $13,824 | FMV | HUMANITARIANAID | |
| RISK FOUNDATION | |||||||||
| MISCELLANEOUS | NEW YORK | NY | 10001 | $662,116 | FMV | HUMANITARIANAID | |||
| SALVATION CHURCH | |||||||||
| MISCELLANEOUS | NAPA | CA | 94558 | CHURCH | $8,100 | FMV | HUMANITARIANAID | ||
| SOLES FOR SOULS | |||||||||
| 319 MARTINGALE DRIVE | OLD HICKORY | TN | 37138 | 204023482 | 501C3 | $17,680 | FMV | HUMANITARIANAID | |
| STEPS FOR FAMILY | |||||||||
| MISCELLANEOUS | CLEVELAND | TN | 37312 | $49,898 | FMV | HUMANITARIANAID | |||
| STUDENTS AGAINST DRUGS & ALCOHOL | |||||||||
| 402 SOUTH 4TH STREET | VAN BUREN | AR | 72056 | 731323613 | 501C3 | $17,680 | FMV | HUMANITARIANAID | |
| THE AVENUE CHURCH | |||||||||
| 6111 WEST ANDREW JOHNSON HIGHWAY | TALBOTT | TN | 37877 | 263575036 | CHURCH | $47,588 | FMV | HUMANITARIANAID | |
| TREE OF LIFE CHURCH | |||||||||
| 2132 SHADOWLAWN DRIVE | NAPLES | FL | 34112 | CHURCH | $11,616 | FMV | DISASTER RELIEF | ||
| WAUCHULA CHURCH OF GOD | |||||||||
| 1543 MARTIN LUTHER KING JR AVE | WAUCHULA | FL | 33873 | 620484177 | CHURCH | $88,712 | FMV | HUMANITARIANAID | |
| WIMAUMA CHURCH OF GOD | |||||||||
| 5504 STATE ROAD 674 | WIMAUMA | FL | 33598 | 620484177 | CHURCH | $30,156 | FMV | DISASTER RELIEF | |
| WORLD EMERGENCY RELIEF | |||||||||
| 425 WEST ALLEN AVENUE | SAN DIMAS | CA | 91773 | 954014743 | 501C3 | $214,161 | FMV | DISASTER RELIEF | |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $34,487,797 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV - 60% OF RETAIL PRICE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,711,398 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV - 60% OF RETAIL PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | BLDG SUPP/MISC. | Desc |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $81,353,430 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV - 60% OF RETAIL PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | KEVIN BROOKS - COG INTERNATIONAL DAVID LORENCY BOARD MEMBER PRESIDENT BUSINESS RELATIONSHIP GARY W. SEARS - COG INTERNATIONAL DAVID LORENCY BOARD MEMBER PRESIDENT BUSINESS RELATIONSHIP KELVIN PAGE - COG INTERNATIONAL DAVID LORENCY BOARD MEMBER PRESIDENT BUSINESS RELATIONSHIP WALLACE J. SIBLEY - COG INTERNATIO DAVID LORENCY BOARD MEMBER PRESIDENT BUSINESS RELATIONSHIP DONNIE W. SMITH - COG INTERNATIONAL DAVID LORENCY CHAIRMAN/CEO PRESIDENT BUSINESS RELATIONSHIP JACKIE T. WALKER - COG INTERNATIONA DAVID LORENCY BOARD MEMBER PRESIDENT BUSINESS RELATIONSHIP DENNIS WATKINS - COG INTERNATIONAL DAVID LORENCY C. SECRETARY PRESIDENT BUSINESS RELATIONSHIP DAVID BLAIR - COG INTERNATIONAL DAVID LORENCY BOARD MEMBER PRESIDENT BUSINESS RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 RETURN IS REVIEWED BY MANAGEMENT BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHURCH OF GOD INTERNATIONAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2490 KEITH STREET | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 373202430 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CHURCH | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 1 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OC TRUCKING INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 STUART ROAD NE 245 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37312 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | LEASING | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C CORP | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| OC TRUCKING INC | ||
| D | $5,042 | |
| OC TRUCKING INC | ||
| K | $37,000 | |
| COG INTERNATIONAL OFFICES | ||
| C | $126,600 | |
| COG INTERNATIONAL OFFICES | ||
| B | $59,263 | FMV - 60% OF RETAIL PRICE |
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