RESCUE INTERNATIONAL: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
RESCUE INTERNATIONAL (EIN 20-0808497)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-16
IRS object ID
201812899349301111
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-10-16T19:09:43-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN831058192PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MEEHAN CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line126181 KILTARTAN STAddressLine1Txt
CityFARMINGTON HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48334ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200808497EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RESCUE INTERNATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRESCBusinessNameControlTxt
Phone8773694532PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line134270 PACIFIC COAST HIGHWAYAddressLine1Txt
CityDANA POINTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92629ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOMINIC J RUSSOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8773694532PhoneNum
Signature2018-10-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY J MEEHANPreparerPersonNm
PTINP01625660PTIN
Phone2485745000PhoneNum
Preparation2018-10-16PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address54.191.192.168IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-16IPDt
IP Tm21:09:43IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id89D2ED27052B6BE1C150B1D8BC79683E640BCAA5AtSubmissionCreationDeviceId
At Submission Filing Device Id3AF97F108A1FEBC6FAD6031D85C96F1B9DF5FFEDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDOMINIC J RUSSOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line134270 PACIFIC COAST HIGHWAYAddressLine1Txt
CityDANA POINTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92629ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,778,452GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressMISSIONS.ME & ANGELHOUSE.MEWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionMISSIONS.ME EMPOWERS PEOPLE TO CHANGE THE WORLD. WHETHER IT IS INTRODUCING A STREET ORPHAN TO THEIR NEW HOME, LEADING A NATION IN A PRAYER OF RECONCILIATION, OFFERING MEDICAL RELIEF TO THE SUFFERING, OR HOSTING LARGE MISSIONS TEAMS, MISSIONS.ME STRATEGICALLY CONNECTS WILLING HEARTS TO URGENT NEEDS ACROSS THE GLOBE.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$11,933TotalGrossUBIAmt
PY Contributions Grants$1,521,606PYContributionsGrantsAmt
CY Contributions Grants$1,406,579CYContributionsGrantsAmt
PY Program Service Revenue$3,336,174PYProgramServiceRevenueAmt
CY Program Service Revenue$5,068,170CYProgramServiceRevenueAmt
PY Investment Income$1,002PYInvestmentIncomeAmt
CY Investment Income$4,092CYInvestmentIncomeAmt
PY Other Revenue-$26,197PYOtherRevenueAmt
CY Other Revenue$11,933CYOtherRevenueAmt
PY Total Revenue$4,832,585PYTotalRevenueAmt
CY Total Revenue$6,490,774CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$735,776PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$907,020CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$55,154CYTotalFundraisingExpenseAmt
PY Other Expenses$2,360,885PYOtherExpensesAmt
CY Other Expenses$5,613,031CYOtherExpensesAmt
PY Total Expenses$3,096,661PYTotalExpensesAmt
CY Total Expenses$6,520,051CYTotalExpensesAmt
PY Revenues Less Expenses$1,735,924PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$29,277CYRevenuesLessExpensesAmt
Total Assets BOY$7,335,392TotalAssetsBOYAmt
Total Assets EOY$7,263,744TotalAssetsEOYAmt
Total Liabilities BOY$4,065,852TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,026,776TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,269,540NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,236,968NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMISSIONS.ME EMPOWERS PEOPLE TO CHANGE THE WORLD. WHETHER IT IS INTRODUCING A STREET ORPHAN TO THEIR NEW HOME, LEADING A NATION IN A PRAYER OF RECONCILIATION, OFFERING MEDICAL RELIEF TO THE SUFFERING, OR HOSTING LARGE MISSIONS TEAMS, MISSIONS.ME STRATEGICALLY CONNECTS WILLING HEARTS TO URGENT NEEDS ACROSS THE GLOBE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,018,381ExpenseAmt
Revenue$3,812,581RevenueAmt
DescEXECUTED THE HISTORIC 1NATION1DAY OUTREACH CAMPAIGN IN NICARAGUA, REACHING OVER 868,000 PEOPLE WITH THE GOSPEL. MOBILIZED OVER 2,800 MISSIONARIES. TRAINED OVER 10,000 LEADERS. COORDINATED NATIONAL MEDICAL OUTREACHES WITH 300 MEDICAL PROFESSIONALS. EQUIPPED THE NEXT GENERATION THROUGH THE MISSIONS.ME COLLEGE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,222,328ExpenseAmt
Revenue$1,255,589RevenueAmt
DescOPENED 30 NEW ANGEL HOUSE RESCUE ORPHANAGES, PROVIDING 807 ORPHANED CHILDREN A BRAND NEW HOME. MOBILIZED TWO SHORT-TERM MISSION TEAMS TO SERVE IN AND DEDICATE THE ANGEL HOUSE RESCUE ORPHANAGES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$6,240,709TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee13EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MEEHAN CPA PCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2485745000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line126181 KILTARTAN STREETAddressLine1Txt
CityFARMINGTON HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48334ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerInd
JERRY HORST
TREASURERYes (X)$0$0$0
DANIEL COBB
BOARD MEMBERYes (X)$0$0$0
DR MARLANA GEHA
SECRETARYYes (X)$0$0$0
DOMINIC J RUSSO
PRESIDENT$142,500$0$7,23660.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$142,500TotalReportableCompFromOrgAmt
Total Other Compensation$7,236TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,406,579AllOtherContributionsAmt
Total Contributions$1,406,579TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISSIONS.ME$3,743,668$3,743,668
ANGEL HOUSE$1,255,589$1,255,589
MMC$68,913$68,913
FieldValueIRS element (for citing)
Total Program Service Revenue$5,068,170TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,983TotalRevenueColumnAmt
Related Or Exempt Func Income$7,983RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$295,720RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$283,787RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$11,933RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,933TotalRevenueColumnAmt
Unrelated Business Revenue$11,933UnrelatedBusinessRevenueAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$3,891OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$3,891OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,891TotalRevenueColumnAmt
Related Or Exempt Func Income-$3,891RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,490,774TotalRevenueColumnAmt
Related Or Exempt Func Income$5,072,262RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$11,933UnrelatedBusinessRevenueAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$149,736TotalAmt
Program Services$119,789ProgramServicesAmt
Management And General$14,973ManagementAndGeneralAmt
Fundraising$14,974FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$638,119TotalAmt
Program Services$542,103ProgramServicesAmt
Management And General$78,824ManagementAndGeneralAmt
Fundraising$17,192FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$89,896TotalAmt
Program Services$80,906ProgramServicesAmt
Management And General$8,990ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,269TotalAmt
Program Services$26,342ProgramServicesAmt
Management And General$2,927ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$21,915TotalAmt
Management And General$21,915ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,500TotalAmt
Management And General$29,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,176TotalAmt
Program Services$8,772ProgramServicesAmt
Management And General$236ManagementAndGeneralAmt
Fundraising$13,168FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,306TotalAmt
Program Services$10,306ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$133,814TotalAmt
Program Services$85,086ProgramServicesAmt
Management And General$48,728ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$117,579TotalAmt
Program Services$117,579ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$160,891TotalAmt
Program Services$153,012ProgramServicesAmt
Management And General$7,879ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$89,518TotalAmt
Program Services$89,518ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$41,578TotalAmt
Program Services$41,578ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$39,460TotalAmt
Program Services$39,460ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,847TotalAmt
Program Services$9,898ProgramServicesAmt
Management And General$949ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISSIONS.ME EXPENSES$3,797,569$3,797,569
ANGEL HOUSE EXPENSES$1,019,309$1,019,309
BANK CHARGES$92,671$83,404$9,267
FUNDRAISING EXPENSE$9,820$9,820

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,078TotalAmt
Program Services$16,078ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,520,051TotalAmt
Program Services$6,240,709ProgramServicesAmt
Management And General$224,188ManagementAndGeneralAmt
Fundraising$55,154FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,723,559BOYAmt
EOY$1,146,244EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,152BOYAmt
EOY$503,667EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,650BOYAmt
EOY$18,783EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,736,612LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$201,108LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,572,446BOYAmt
EOY$5,535,504EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$15,661BOYAmt
EOY$22,430EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,924BOYAmt
EOY$37,116EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,335,392BOYAmt
EOY$7,263,744EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$45,852BOYAmt
EOY$74,150EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$8,532EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$4,000,000BOYAmt
EOY$3,934,448EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$9,646EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,065,852BOYAmt
EOY$4,026,776EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,269,540BOYAmt
EOY$3,236,968EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,269,540BOYAmt
EOY$3,236,968EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,335,392BOYAmt
EOY$7,263,744EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$29,277ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$3,295OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$236,114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,708CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$241,811CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,521,606CurrentTaxYearMinus1YearAmt
Current Tax Year$1,406,579CurrentTaxYearAmt
Total$3,457,818TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,054,541CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$759,954CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,782,601CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,336,175CurrentTaxYearMinus1YearAmt
Current Tax Year$5,068,170CurrentTaxYearAmt
Total$17,001,441TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,290,655CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$811,662CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,024,412CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,857,781CurrentTaxYearMinus1YearAmt
Current Tax Year$6,474,749CurrentTaxYearAmt
Total$20,459,259TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$236,114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,425CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$262,370CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,046,360CurrentTaxYearMinus1YearAmt
Current Tax Year$791,797CurrentTaxYearAmt
Total$2,365,066TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$530,418CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$281,317CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,093,976CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$151,227CurrentTaxYearMinus1YearAmt
Current Tax Year$567,891CurrentTaxYearAmt
Total$2,624,829TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$766,532CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$309,742CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,356,346CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,197,587CurrentTaxYearMinus1YearAmt
Current Tax Year$1,359,688CurrentTaxYearAmt
Total$4,989,895TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$15,469,364PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8CurrentTaxYearMinus1YearAmt
Current Tax Year$1,296CurrentTaxYearAmt
Total$1,334TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8CurrentTaxYearMinus1YearAmt
Current Tax Year$1,296CurrentTaxYearAmt
Total$1,334TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year$11,933CurrentTaxYearAmt
Total$11,933TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,290,669CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$811,664CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,024,426CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,857,789CurrentTaxYearMinus1YearAmt
Current Tax Year$6,487,978CurrentTaxYearAmt
Total$20,472,526TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.75560PublicSupportCY509Pct
Public Support PY5090.79470PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,725,000OtherCostOrOtherBasisAmt
Book Value$2,725,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,800,447OtherCostOrOtherBasisAmt
Depreciation$76,516DepreciationAmt
Book Value$2,723,931BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$211,165OtherCostOrOtherBasisAmt
Depreciation$124,592DepreciationAmt
Book Value$86,573BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,535,504TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRENTER SECURITY DEPOSITSDesc
Amt$9,646Amt
FieldValueIRS element (for citing)
Total Liability$9,646TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,490,774TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$6,490,774RevenueSubtotalAmt
Total Revenue Per Form990$6,490,774TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,523,346TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$3,295OtherExpensesIncludedAmt
Expenses Not Reported$3,295ExpensesNotReportedAmt
Expenses Subtotal$6,520,051ExpensesSubtotalAmt
Total Expenses Per Form990$6,520,051TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XII, LINE 2DBOOK/TAX DIFFERENCE ON DISPOSAL OF ASSETS 3,295
SCHEDULE D, PAGE 4, PART XII, LINE 4BBOOK / TAX DEPRECIATION DIFFERENCE 64,960

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SOUTH ASIA5PROGRAM SERVICESRELIGIOUS SERVICES &$1,082,816
HUMANITARIAN AID
CENTRAL AMERICA & CARIBBEAN8PROGRAM SERVICESRELIGIOUS SERVICES &$3,604,072
HUMANITARIAN AID
SOUTH AMERICA1PROGRAM SERVICESRELIGIOUS SERVICES &$8,323
HUMANITARIAN AID
FieldValueIRS element (for citing)
Subtotal Employees14SubtotalEmployeesCnt
Total Employee14TotalEmployeeCnt
Subtotal Spent$4,695,211SubtotalSpentAmt
Total Spent$4,695,211TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PAGE 1, PART I, LINE 3FormAndLineReferenceDesc
ExplanationSOUTH ASIA 1,082,816 0 0 0 CENTRAL AMERICA & CARIBBEAN 3,604,072 0 0 0 SOUTH AMERICA 8,323 0 0 0ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONMISSIONS.ME EMPOWERS PEOPLE TO CHANGE THE WORLD. WHETHER IT IS INTRODUCING A STREET ORPHAN TO THEIR NEW HOME, LEADING A NATION IN A PRAYER OF RECONCILIATION, OFFERING MEDICAL RELIEF TO THE SUFFERING, OR HOSTING LARGE MISSIONS TEAMS, MISSIONS.ME STRATEGICALLY CONNECTS WILLING HEARTS TO URGENT NEEDS ACROSS THE GLOBE.
FORM 990, PAGE 6, PART VI, LINE 11BALL BOARD MEMBERS ARE PROVIDED A DRAFT FORM 990 FOR REVIEW AND QUESTIONS. THE DRAFT FORM 990 IS ALSO REVIEWED BY LEGAL COUNSEL.
FORM 990, PAGE 6, PART VI, LINE 12COFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTERESTS. IF A CONFLICT SHOULD ARISE, IT IS DISCUSSED IMMEDIATELY WITH THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15ADOMINIC RUSSO IS THE ONLY SALARIED OFFICER. HIS COMPENSATION IS DETERMINED BY THE BOARD AFTER CAREFUL ANALYSIS AND COMPARISON OF COMPENSATION LEVELS WITH OTHER MINISTRIES AND PUBLIC CHARITIES.
FORM 990, PAGE 6, PART VI, LINE 15BKEY EMPLOYEE COMPENSATION IS DETERMINED BY THE BOARD AFTER CAREFUL ANALYSIS AND COMPARISON OF COMPENSATION LEVELS WITH OTHER MINISTRIES AND PUBLIC CHARITIES.
FORM 990, PAGE 6, PART VI, LINE 17MINNESOTA, MISSISSIPPI, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WEST VIRGINIA, WISCONSIN
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9BOOK/TAX DIFFERENCE ON DISPOSAL OF ASSETS -3,295

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