GCPN GLOBAL CONNECTION PARTNERSHIPNETWORK: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GCPN GLOBAL CONNECTION PARTNERSHIPNETWORK (EIN 20-8528638)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-23
- IRS object ID
- 202542969349301904
- Schema version
- 2024v5.2
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-23T12:17:23-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752593210 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sutton Frost Cary LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 E Front St Suite 200 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208528638 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GCPN GLOBAL CONNECTION PARTNERSHIP | BusinessNameLine1Txt |
| Business Name Line2 | NETWORK | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GCPN | BusinessNameControlTxt |
| Phone | 8172766494 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1506 W PIONEER PARKWAY 215 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIRIAM PLOWMAN | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Signature | 2025-10-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carroll Elizabeth Arnott | PreparerPersonNm |
| PTIN | P01965628 | PTIN |
| Phone | 8176498083 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CINDY WILES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1506 W PIONEER PARKWAY 215 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,556,044 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RESTOREHOPETODAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | The Organization serves churches, church-related organizations, and their missions through training, strategy development, and services. The Organizations aim is that all the peoples of the earth know and worship Jesus Christ and that his church multiplies. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 110 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,048,842 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,375,064 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $42,995 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $50,252 | CYProgramServiceRevenueAmt |
| PY Investment Income | $45,368 | PYInvestmentIncomeAmt |
| CY Investment Income | $101,142 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$6,899 | PYOtherRevenueAmt |
| CY Other Revenue | -$6,491 | CYOtherRevenueAmt |
| PY Total Revenue | $2,130,306 | PYTotalRevenueAmt |
| CY Total Revenue | $2,519,967 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,193,368 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,325,332 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $613,533 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $675,795 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $70,997 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $119,163 | PYOtherExpensesAmt |
| CY Other Expenses | $170,810 | CYOtherExpensesAmt |
| PY Total Expenses | $1,926,064 | PYTotalExpensesAmt |
| CY Total Expenses | $2,171,937 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $204,242 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $348,030 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,295,963 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,650,608 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $66,374 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $112,310 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,229,589 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,538,298 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Organization serves churches, church-related organizations, and their missions through training, strategy development, and services. The Organizations aim is that all the peoples of the earth know and worship Jesus Christ and that his church multiplies. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,257,466 | ExpenseAmt |
| Grant | $1,257,466 | GrantAmt |
| Desc | SUPPORT CROSS-CULTURAL WORKERS SERVING IN OTHER COUNTRIES. SUPPORT OTHER MISSION-SENDING ORGANIZATIONS, WORKERS, SHORT-TERM PARTNER TEAMS, MEDICAL, DENTAL, WATER PROJECTS(WASH), AND EDUCATION. DEVELOPMENT OF A PLATFORM AND OPERATIONS IN SIERRA LEONE WHICH MAINTAIN A DENTAL OFFICE, MEDICAL CLINICS, WELLNESS PROGRAMS, CHILD RESCUE PROGRAMS AND ORPHAN MINISTRY. DEVELOPMENT OF A PLATFORM FOR SERVICING THROUGH WATER PROJECTS IN EAST AFRICA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $388,259 | ExpenseAmt |
| Desc | COST OF PERSONNEL WHO PROVIDE LEADERSHIP, DIRECTION, OVERSIGHT, TRAINING AND OTHER SUPPORT FOR WORKERS SERVING IN OTHER COUNTRIES AND OTHER PROGRAM SERVICES COSTS. PERSONNEL ARE US BASED TO SUPPORT THE FOREIGN WORK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $67,866 | ExpenseAmt |
| Grant | $67,866 | GrantAmt |
| Desc | GRANTS TO ORGANIZATIONS AND INDIVIDUALS IN OTHER COUNTRIES. GRANTS PROVIDE FOR EVANGELISM, ORPHAN CARE, EDUCATION, BIBLE TRANSLATION, DISASTER AND HUNGER RELIEF, SKILLS TRAINING, YOUTH WORK, REFUGEE MINISTRY, SOCIAL WORK, HEALTHCARE, BUILDING INITIATIVES, WATER RESOURCING(WASH) AND LOGISTICAL SUPPORT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,713,591 | 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 |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | 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 | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | SL | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | Yes (true) | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | 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 | MIRIAM PLOWMAN | PersonNm |
| Phone | 8172766494 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1506 W PIONEER PKWY 215 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76013 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| GABE HERRERA | |||||||
| DIR.- DENTAL Min. | 40.00 | 0.00 | $143,214 | $0 | $0 | ||
| MIRIAM PLOWMAN | |||||||
| COO/ASST. TREAS | 40.00 | 0.00 | $107,542 | $0 | $0 | Yes (X) | |
| CODY OWENS THRU 72025 | |||||||
| ASST. TREAS. | 40.00 | 0.00 | $76,779 | $0 | $0 | Yes (X) | |
| CINDY WILES | |||||||
| Executive Dir. | 40.00 | 0.00 | $68,749 | $0 | $0 | Yes (X) | |
| MIKE STEIGER | |||||||
| President | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| CHARLIE EVANS | |||||||
| Vice President | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| CHRIS BOWERMAN | |||||||
| Secretary | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| GARY STEELE | |||||||
| Treasurer | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| CURT OSIEK | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PAT HEZMALL | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KATHRYN WILEMON | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JUSTIN ELIS | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JEFF WILLIAMS | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DENNIS WILES | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MIKE STROOPE | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RICK MCVAY | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| HOLLY SPRINK | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BRUCE PRINDLE | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $396,284 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $37,790 | FundraisingAmt |
| All Other Contributions | $2,337,274 | AllOtherContributionsAmt |
| Noncash Contributions | $25,393 | NoncashContributionsAmt |
| Total Contributions | $2,375,064 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISSIONARY SPT SVC FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $50,252 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,252 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $50,252 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,142 | TotalRevenueColumnAmt |
| Exclusion | $101,142 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $29,586 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $37,790 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $36,077 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,491 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,519,967 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,252 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $101,142 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,866 | TotalAmt |
| Program Services | $67,866 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,257,466 | TotalAmt |
| Program Services | $1,257,466 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,069 | TotalAmt |
| Program Services | $75,921 | ProgramServicesAmt |
| Management And General | $151,841 | ManagementAndGeneralAmt |
| Fundraising | $25,307 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,688 | TotalAmt |
| Program Services | $215,970 | ProgramServicesAmt |
| Management And General | $143,814 | ManagementAndGeneralAmt |
| Fundraising | $27,904 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,038 | TotalAmt |
| Program Services | $14,653 | ProgramServicesAmt |
| Management And General | $17,276 | ManagementAndGeneralAmt |
| Fundraising | $3,109 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,342 | TotalAmt |
| Program Services | $6,160 | ProgramServicesAmt |
| Management And General | $18,182 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,974 | TotalAmt |
| Program Services | $1,361 | ProgramServicesAmt |
| Management And General | $13,687 | ManagementAndGeneralAmt |
| Fundraising | $926 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,182 | TotalAmt |
| Program Services | $184 | ProgramServicesAmt |
| Management And General | $9,152 | ManagementAndGeneralAmt |
| Fundraising | $5,846 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,457 | TotalAmt |
| Program Services | $45,974 | ProgramServicesAmt |
| Management And General | $4,483 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,076 | TotalAmt |
| Program Services | $2,038 | ProgramServicesAmt |
| Management And General | $1,223 | ManagementAndGeneralAmt |
| Fundraising | $815 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,153 | TotalAmt |
| Program Services | $7,018 | ProgramServicesAmt |
| Management And General | $2,135 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNICATIONS | $30,084 | $8,167 | $14,827 | $7,090 |
| traINING & EDUCATION | $8,585 | $4,787 | $3,798 | |
| MISCELLANEOUS | $4,891 | $4,087 | $804 | |
| MEALS | $4,775 | $1,866 | $2,909 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,291 | TotalAmt |
| Program Services | $73 | ProgramServicesAmt |
| Management And General | $3,218 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,171,937 | TotalAmt |
| Program Services | $1,713,591 | ProgramServicesAmt |
| Management And General | $387,349 | ManagementAndGeneralAmt |
| Fundraising | $70,997 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $831,390 | BOYAmt |
| EOY | $791,498 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,327,667 | BOYAmt |
| EOY | $2,738,781 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,931 | BOYAmt |
| EOY | $13,286 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101 | BOYAmt |
| EOY | $9 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599 | BOYAmt |
| EOY | $10,056 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,261 | BOYAmt |
| EOY | $7,567 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $286,708 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $197,297 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,014 | BOYAmt |
| EOY | $89,411 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,295,963 | BOYAmt |
| EOY | $3,650,608 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,374 | BOYAmt |
| EOY | $112,310 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,374 | BOYAmt |
| EOY | $112,310 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,301,380 | BOYAmt |
| EOY | $1,332,757 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,928,209 | BOYAmt |
| EOY | $2,205,541 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,229,589 | BOYAmt |
| EOY | $3,538,298 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,295,963 | BOYAmt |
| EOY | $3,650,608 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $348,030 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$39,321 | OtherChangesInNetAssetsAmt |
| 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 | $1,972,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,298,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,618,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,048,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,375,064 | CurrentTaxYearAmt |
| Total | $11,312,917 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,972,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,298,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,618,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,048,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,375,064 | CurrentTaxYearAmt |
| Total | $11,312,917 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,055,021 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,257,896 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,142 | CurrentTaxYearAmt |
| Total | $158,576 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,471,493 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $401,981 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,675 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,262 | DepreciationAmt |
| Book Value | $20,413 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $255,033 | OtherCostOrOtherBasisAmt |
| Depreciation | $186,035 | DepreciationAmt |
| Book Value | $68,998 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $89,411 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | The Organization is a nonprofit publicly supported organization, as defined in Section 501(c)(3) of the Internal Revenue Code (IRC) that is exempt from federal income taxes under Section 501(a) of the IRC. For year ended December 31, 2024, the Organization did not conduct any unrelated business activities that would be subject to federal income taxes and had no uncertain tax positions. Therefore, no tax provision or liability has been reported.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| sub-saharan africa | 2 | 26 | program services | evangelism | $827,547 |
| sub saharan africa | 2 | 26 | program services | medical & dental | $40,955 |
| sub saharan africa | 2 | 26 | program services | community development | $6,709 |
| east asia & pacific | 0 | 2 | program services | evangelism | $112,922 |
| central america & caribbean | 0 | 2 | program services | evangelism | $1,374 |
| europe | 0 | 4 | program services | evangelism | $267,959 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 6 | SubtotalOfficesCnt |
| Subtotal Employees | 86 | SubtotalEmployeesCnt |
| Total Office | 6 | TotalOfficeCnt |
| Total Employee | 86 | TotalEmployeeCnt |
| Subtotal Spent | $1,257,466 | SubtotalSpentAmt |
| Total Spent | $1,257,466 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| central america | evangelism | $1,374 | transfer |
| east asia | evangelism | $112,922 | transfer |
| europe | education | $6,000 | transfer |
| europe | evangelism | $261,959 | transfer |
| sub-saharan afr | comm. dev. | $6,709 | transfer |
| sub-saharan afr | education | $45,155 | transfer |
| sub-saharan afr | evangelism | $593,143 | transfer |
| sub-saharan afr | medical & dental | $40,955 | transfer |
| sub-saharan afr | orphan assis. | $189,249 | transfer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| 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 | Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US | FormAndLineReferenceDesc |
| Explanation | Grant Inquiry-During the pre-grant process there is onsite in-country review typically by the Executive Director, a company employee or an independent contractor of the foreign operation. There is review of history based on foreign national government certification, on local witnesses, and recommendation by others affiliated with Restore Hope of the foreign organization.Grant Reporting Forms are required which includes narratives, photos, financial reports with receipts from our national partners and organizations. There is Continued in-country audit/reviewing, reviews of monthly reports, confirmation with national governments of regulations for up to date certification and compliance for operations. Reports on status from the foreign organization or completion report of previous projects where the organization handled as a part of a former grant.periodic Internal Audit reports by our Field Directors, Finance Officers/Directors and Field personal for onsite visits. A majority are required to report monthly or within thirty days of project completion. This would include a summary of activities and progress on projects, details of expenditures, receipts, etc. This reporting may include signatures or thumb prints of individuals receiving funds from the grantee as part of the project. These required monthly reports must be received in person at the local office (if there is one in-country) or by email-scan at the US office and are reviewed prior to the next scheduled distribution of funds or future grants or assistance to these organizations.The organization requires Annual (at a minimum) trips by US personal for field visits and local staff for national field visits which includes community engagement and discussions. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF | Event1Nm |
| Gross Receipts Event1 | $67,376 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $37,790 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $29,586 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $13,112 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $10,534 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,140 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,491 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $67,376 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $37,790 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $29,586 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $13,112 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,534 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,140 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,491 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $36,077 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,491 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BGAV-ASCENT | ||||||||
| 2828 Emerywood Pkwy | Henrico | VA | 23294 | 540575803 | 501(c)(3) | $10,000 | $0 | Donation to BGAV for ASCENT project |
| GOOD NEWS CENTER | ||||||||
| 1385 BYWOD CT | SUWANEE | GA | 30024 | 270977686 | 501(c)(3) | $13,160 | $0 | USA/INDIA MOTORCYCLES |
| MISSION ARLINGTON | ||||||||
| 210 W SOUTH ST | ARLINGTON | TX | 76010 | 752354962 | 501(c)(3) | $10,000 | $0 | Donation to Mission Metroplex/Missi |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,725 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,056 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PRIZES | Desc |
| Contribution | 44 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,612 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| 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 (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | THE HUSBAND OF THE EXECUTIVE DIRECTOR IS A MEMBER OF THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section A, Line 4 | The ECFA (Evangelical Council for Financial Accountability) added a new Standard of Care for Leaders expectation. This new accreditation Leadership Standard for ECFA members enhances trust through the boards proactive care for the leader based on biblical principles. Our Board draft policy based on this new requirement which the Board entitled Leadership Integrity and that section was added that to the Board Policy Manual (BPM). |
| Form 990, Part VI, Section A, Line 5 | Management of the Organization discovered two employees from a foreign country were falsifying bank statements and payroll tax records during 2024. The resulting loss of $39,321 is reported as an other change in net assets in section XI. |
| Form 990, Part VI, Section B, Line 11b | THE FORM 990 IS REVIEWED BY THE CHIEF OF OPERATIONS PRIOR TO FILING WITH THE IRS. |
| Form 990, Part VI, Section B, Line 12c | IN ACCORDANCE WITH THE POLICY ESTABLISHED BY THE BOARD OF DIRECTORS, ALL BOARD MEMBERS, OFFICERS AND EMPLOYEES ARE REQUIRED TO SUBMIT A SIGNED FORM AT LEAST ANNUALLY ADVISING THE EXECUTIVE DIRECTOR OF ANY REAL OR PERCEIVED CONFLICTS OF INTEREST OBSERVED. |
| Form 990, Part VI, Section B, Line 15a | The Executive Director's compensation is determined by the Business & Finance Committee which reviews the Form 990 from other organizations and Compensation surveys/studies. Once all that information is completed and reviewed, the full Board of Directors approves executive compensation. |
| Form 990, Part VI, Section C, Line 19 | SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST SUBMITTED TO THE EXECUTIVE DIRECTOR. |
| Form 990, Part XI, Line 9 | LOSS on INVOLUNTARY CONVERSION = -$39321 |
| 990, PART VIII INCOME FROM FUNDRAISING EVENTS | The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 37,790Gross income from fundraising events reported on Part VIII, line 8a 29,586Less: Direct costs of events reported on part VIII, Line 8b (36,077) Net economic benefit of fundraising events $ 31,299 |
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