OPERATION COMPASSION A TENNESSEE NON-PROFIT CORPORATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- OPERATION COMPASSION A TENNESSEE NON-PROFIT CORPORATION (EIN 62-1697490)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-07-20
- IRS object ID
- 201712019349300346
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-07-20T15:48:03-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 114 STUART 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 | 2017-07-19 | 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 | 2017-07-19 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 4FCB06F9C44043E85D07778FCDA27B35FE2F0BB1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FBDEB42A6ABA5387BD287A938303C26C6AE96E30 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $98,774,042 | 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 | 14 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $137,931,086 | PYContributionsGrantsAmt |
| CY Contributions Grants | $98,768,929 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,957 | PYInvestmentIncomeAmt |
| CY Investment Income | $10 | CYInvestmentIncomeAmt |
| PY Other Revenue | $916 | PYOtherRevenueAmt |
| CY Other Revenue | $5,103 | CYOtherRevenueAmt |
| PY Total Revenue | $137,940,959 | PYTotalRevenueAmt |
| CY Total Revenue | $98,774,042 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $135,145,361 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $102,349,750 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,053,971 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,007,686 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $9,099 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $3,116 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $104,663 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,532,217 | PYOtherExpensesAmt |
| CY Other Expenses | $1,489,751 | CYOtherExpensesAmt |
| PY Total Expenses | $137,740,648 | PYTotalExpensesAmt |
| CY Total Expenses | $104,850,303 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $200,311 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,076,261 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,147,246 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,107,810 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $104,635 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $141,460 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,042,611 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,966,350 | 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 | $104,421,624 | ExpenseAmt |
| Grant | $102,349,750 | 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 | $104,421,624 | 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 | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 14 | 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 | 114 STUART 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) | $27,511 | $101,694 | $24,000 | |
| DENNIS WATKINS | ||||||
| CORPORATE SE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $27,511 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $101,694 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,000 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $59,100 | RelatedOrganizationsAmt |
| All Other Contributions | $98,709,829 | AllOtherContributionsAmt |
| Noncash Contributions | $96,311,419 | NoncashContributionsAmt |
| Total Contributions | $98,768,929 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REVENUES: MISCELLANEOUS | Desc |
| Total Revenue Column | $5,103 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,103 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,103 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,774,042 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,113 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,772,119 | TotalAmt |
| Program Services | $25,772,119 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,609 | TotalAmt |
| Program Services | $2,609 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,575,022 | TotalAmt |
| Program Services | $76,575,022 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,136 | TotalAmt |
| Program Services | $417,613 | ProgramServicesAmt |
| Management And General | $122,827 | ManagementAndGeneralAmt |
| Fundraising | $73,696 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,924 | TotalAmt |
| Program Services | $92,462 | ProgramServicesAmt |
| Management And General | $92,462 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,750 | TotalAmt |
| Program Services | $28,390 | ProgramServicesAmt |
| Management And General | $8,350 | ManagementAndGeneralAmt |
| Fundraising | $5,010 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,694 | TotalAmt |
| Program Services | $78,609 | ProgramServicesAmt |
| Management And General | $27,212 | ManagementAndGeneralAmt |
| Fundraising | $13,873 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,182 | TotalAmt |
| Program Services | $32,084 | ProgramServicesAmt |
| Management And General | $9,436 | ManagementAndGeneralAmt |
| Fundraising | $5,662 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,500 | TotalAmt |
| Management And General | $27,500 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,116 | TotalAmt |
| Fundraising | $3,116 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158 | TotalAmt |
| Management And General | $158 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,250 | TotalAmt |
| Management And General | $12,908 | ManagementAndGeneralAmt |
| Fundraising | $342 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,805 | TotalAmt |
| Program Services | $371,405 | ProgramServicesAmt |
| Management And General | $12,400 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,959 | TotalAmt |
| Program Services | $6,662 | ProgramServicesAmt |
| Management And General | $3,121 | ManagementAndGeneralAmt |
| Fundraising | $1,176 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,851 | TotalAmt |
| Program Services | $1,259 | ProgramServicesAmt |
| Management And General | $370 | ManagementAndGeneralAmt |
| Fundraising | $222 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,194 | TotalAmt |
| Management And General | $3,194 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $760 | TotalAmt |
| Program Services | $512 | ProgramServicesAmt |
| Management And General | $248 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,710 | TotalAmt |
| Program Services | $13,710 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| DELIVERY COSTS | $508,639 | $508,639 |
| AGENCY FEES | $372,163 | $372,163 |
| DISASTER RELIEF | $60,029 | $60,029 |
| WAREHOUSE UTILITIES | $51,209 | $51,209 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,524 | TotalAmt |
| Program Services | $37,128 | ProgramServicesAmt |
| Management And General | $3,830 | ManagementAndGeneralAmt |
| Fundraising | $1,566 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,850,303 | TotalAmt |
| Program Services | $104,421,624 | ProgramServicesAmt |
| Management And General | $324,016 | ManagementAndGeneralAmt |
| Fundraising | $104,663 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,476 | BOYAmt |
| EOY | $60,619 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,632 | BOYAmt |
| EOY | $154,193 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,042 | BOYAmt |
| EOY | $32,042 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,874,636 | BOYAmt |
| EOY | $16,855,256 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $247,049 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $241,349 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,460 | BOYAmt |
| EOY | $5,700 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,147,246 | BOYAmt |
| EOY | $17,107,810 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,088 | BOYAmt |
| EOY | $89,331 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,424 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,547 | BOYAmt |
| EOY | $36,705 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,635 | BOYAmt |
| EOY | $141,460 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,042,611 | BOYAmt |
| EOY | $16,966,350 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,042,611 | BOYAmt |
| EOY | $16,966,350 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,147,246 | BOYAmt |
| EOY | $17,107,810 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,076,261 | 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 | $142,669,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,004,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,212,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,931,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,768,929 | CurrentTaxYearAmt |
| Total | $622,586,665 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142,669,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,004,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,212,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,931,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,768,929 | CurrentTaxYearAmt |
| Total | $622,586,665 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $622,586,665 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10 | CurrentTaxYearAmt |
| Total | $1,173 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $622,587,838 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $35,608 | 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 | $142,669,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,004,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,212,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,931,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,768,929 | CurrentTaxYearAmt |
| Total | $622,586,665 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,103 | CurrentTaxYearAmt |
| Total | $35,608 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142,690,714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,009,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,215,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,932,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,774,032 | CurrentTaxYearAmt |
| Total | $622,622,273 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $622,622,273 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10 | CurrentTaxYearAmt |
| Total | $1,173 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10 | CurrentTaxYearAmt |
| Total | $1,173 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142,691,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,010,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,216,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,932,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,774,042 | CurrentTaxYearAmt |
| Total | $622,623,446 | 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 | $539 | DepreciationAmt |
| Book Value | $5,700 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,700 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SALARIES/WAGES PAYABLE | $26,680 |
| ACCRUED PAYROLL TAXES | $10,025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $36,705 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $98,774,042 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $98,774,042 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $98,774,042 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $104,850,303 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $104,850,303 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $104,850,303 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| CENTRAL AMERICA | DELIVERY OF GOODS | AID POOR/DISADVANTAG | $27,896,097 |
| SOUTH AMERICA | DELIVERY OF GOODS | AID POOR/DISADVANTAG | $8,126,020 |
| EUROPE | DELIVERY OF GOODS | AID POOR/DISADVANTAG | $10,486,057 |
| CARIBBEAN | DELIVERY OF GOODS | AID POOR/DISADVANTAG | $29,069,932 |
| AFRICA | DELIVERY OF GOODS | AID POOR/DISADVANTAG | $996,916 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $76,575,022 | SubtotalSpentAmt |
| Total Spent | $76,575,022 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| AID POOR/DISADVANTAG | $231,348 | HUMANITARIANAID | FMV |
| AID POOR/DISADVANTAG | $64,608,444 | HUMANITARIANAID | FMV |
| AID POOR/DISADVANTAG | $11,582,006 | HUMANITARIANAID | FMV |
| AID POOR/DISADVANTAG | $153,224 | HUMANITARIANAID | 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 27,896,097 0 SOUTH AMERICA 8,126,020 0 EUROPE 10,486,057 0 CARIBBEAN 29,069,932 0 AFRICA 996,916 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 (49 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|---|---|---|---|
| APPALACHIA DREAM CENTER | |||||||||
| PO BOX 476 | LOGAN | WV | 25625 | 311554733 | 501C3 | $13,000 | FMV | HUMANITARIANAID | |
| CHATTANOOGA COMMUNITY KITCHEN | |||||||||
| 727 EAST 11TH STREET | CHATTANOOGA | TN | 37403 | 621151413 | 501C3 | FMV | HUMANITARIANAID | $7,033 | |
| CHRISTIAN APPALACHIA PROJECT | |||||||||
| 441 KY HIGHWAY 2417 | CORBIN | KY | 40701 | 610661137 | 501C3 | FMV | HUMANITARIANAID | $9,084,671 | |
| CHURCH OF GOD INTERNATIONAL OFFICES | |||||||||
| 2490 KEITH STREET | CLEVELAND | TN | 37320 | 620484177 | 501C3 | FMV | HUMANITARIANAID | $176,732 | |
| CIS DEVELOPMENT | |||||||||
| 40D COTTERS LANE | EAST BRUNSWICK | NJ | 08816 | 223304404 | 501C3 | FMV | HUMANITARIANAID | $1,843,811 | |
| COMPASSION ATLANTA | |||||||||
| 1300 JOSEPH E BOONE BOULEVARD | ATLANTA | GA | 30314 | 582194642 | 501C3 | FMV | HUMANITARIANAID | $12,672 | |
| FIRST AMERICAN DREAM CENTER | |||||||||
| PMB 216 1300 WEST 1-40 FRONTAGE | GALLUP | NM | 87301 | 311554733 | 501C3 | FMV | HUMANITARIANAID | $37,921 | |
| GARNER CHURCH OF GOD | |||||||||
| 2208 BENSON ROAD | GARNER | NC | 27529 | 620484177 | CHURCH | FMV | HUMANITARIANAID | $33,183 | |
| GLEANING FOR THE WORLD | |||||||||
| PO BOX 645 | CONCORD | VA | 24538 | 541930105 | 501C3 | FMV | HUMANITARIANAID | $1,190,064 | |
| GOD'S PIT CREW | |||||||||
| 2499 MAIN STREET | DANVILLE | VA | 24541 | 541974979 | 501C3 | FMV | HUMANITARIANAID | $344,144 | |
| HOPE CHARITABLE SERVICES | |||||||||
| 3516 WINCHESTER DRIVE | PORTSMOUTH | VA | 23707 | 753189102 | 501C3 | FMV | HUMANITARIANAID | $413,543 | |
| NETWORK OF PROMISE | |||||||||
| 4626 KEENE ROAD | PLANT CITY | FL | 33565 | 331120513 | 501C3 | FMV | HUMANITARIANAID | $1,509,649 | |
| NORTH CAROLINA HOME FOR CHILDREN | |||||||||
| 3485 ORPHANAGE CIRCLE | CONCORD | NC | 28027 | 560599234 | 501C3 | FMV | HUMANITARIANAID | $16,140 | |
| NORTH CLEVELAND CHURCH OF GOD | |||||||||
| 335 11TH STREET NE | CLEVELAND | TN | 37311 | 620484177 | CHURCH | FMV | HUMANITARIANAID | $97,403 | |
| PARK WEST CHURCH OF GOD | |||||||||
| 7635 MIDDLEBROOK PIKE | KNOXVILLE | TN | 37909 | 620484177 | CHURCH | FMV | HUMANITARIANAID | $39,756 | |
| SMOKY MOUNTAIN CHILDREN'S HOME | |||||||||
| PO BOX 4391 | SEVIERVILLE | TN | 37862 | 237110635 | 501C3 | FMV | HUMANITARIANAID | $25,356 | |
| THE AVENUE CHURCH | |||||||||
| 6111 WEST ANDREW JOHNSON HIGHWAY | TALBOTT | TN | 37877 | 263575036 | CHURCH | FMV | HUMANITARIANAID | $40,778 | |
| TRANSITION FURNITURE | |||||||||
| 85 OCOEE STREET | CLEVELAND | TN | 37311 | 371710873 | 501C3 | FMV | HUMANITARIANAID | $18,950 | |
| CENTRAL PARK CHURCH OF GOD | |||||||||
| 1901 EAST CENTERVILLE ROAD | GARLAND | TX | 75041 | 620484177 | CHURCH | FMV | HUMANITARIANAID | $44,487 | |
| LIFEPOINTE CHURCH OF GOD | |||||||||
| 13495 US-11 | COTTONDALE | AL | 35453 | 620484177 | CHURCH | FMV | HUMANITARIANAID | $369,864 | |
| STEPS FOR FAMILY | |||||||||
| MISCELLANEOUS | CLEVELAND | TN | 37312 | FMV | HUMANITARIANAID | $290,134 | |||
| MAGNOLIA CHURCH OF CHRIST | |||||||||
| 2650 VULCAN AVENUE | FLORENCE | AL | 35630 | CHURCH | FMV | HUMANITARIANAID | $5,832 | ||
| N NEW ENGLAND COG EXECUTIVE OFFICE | |||||||||
| 2 WINSLOW ROAD | FALMOUTH | ME | 04105 | 620484177 | CHURCH | FMV | HUMANITARIANAID | $47,842 | |
| CITY OF CRYSTAL RIVER | |||||||||
| 123 HIGHWAY 19 NW | CRYSTAL RIVER | FL | 34428 | GOV | FMV | HUMANITARIANAID | $38,139 | ||
| DIAPER DROP CHARITIES | |||||||||
| PO BOX 385 | CHARLESTON | WV | 25321 | 371785322 | 501C3 | FMV | HUMANITARIANAID | $23,725 | |
| KNOPF AUTOMOTIVE | |||||||||
| 2750 LIPPINCOTT BOULEVARD | FLINT | MI | 48507 | FMV | DISASTER RELIEF | $9,072 | |||
| PATHWAY OF LIFE CHURCH | |||||||||
| 8510 MILITARY PARKWAY | DALLAS | TX | 75227 | CHURCH | FMV | DISASTER RELIEF | $122,113 | ||
| TURNING POINT CHURCH OF GOD | |||||||||
| 1020 E PLEASANT RUN ROAD | DESOTO | TX | 75115 | 620484177 | CHURCH | FMV | DISASTER RELIEF | $36,666 | |
| FIRST PENTECOSTAL CHURCH | |||||||||
| 185 CAMP STREET | VIDOR | TX | 77662 | CHURCH | FMV | DISASTER RELIEF | $29,438 | ||
| GOODWILL CHURCH OF GOD | |||||||||
| 560 JAMISON ROAD | MARKS | MS | 38646 | 620484177 | CHURCH | FMV | DISASTER RELIEF | $45,256 | |
| IMPACT CHURCH OF GOD | |||||||||
| 1265 S MAIN STREET | GREENVILLE | MS | 38701 | 620484177 | CHURCH | FMV | DISASTER RELIEF | $61,981 | |
| HOUSE OF PRAYER INTERNATIONAL | |||||||||
| 5770 FRONTAGE ROAD | MONROE | LA | 71202 | CHURCH | FMV | DISASTER RELIEF | $38,452 | ||
| GREENBRIER AVENUE CHURCH OF GOD | |||||||||
| 251 GREENBRIER AVENUE | RAINELLE | WV | 25962 | 620484177 | CHURCH | FMV | DISASTER RELIEF | $92,045 | |
| LIFELINE CHURCH | |||||||||
| 250 OAKVALE ROAD | PRINCETON | WV | 24740 | CHURCH | FMV | DISASTER RELIEF | $37,322 | ||
| MARANTHA FELLOWSHIP CHURCH OF GOD | |||||||||
| 1433 SHARP LANE | BATON ROUGE | LA | 70815 | 620484177 | CHURCH | FMV | DISASTER RELIEF | $848,790 | |
| CITY OF GREENVILLE | |||||||||
| 200 WEST FIFTH STREET | GREENVILLE | NC | 27858 | GOV | FMV | DISASTER RELIEF | $19,482 | ||
| CITY OF LUMBERTON | |||||||||
| 500 NORTH CEDAR STREET | LUMBERTON | NC | 28358 | GOV | FMV | DISASTER RELIEF | $125,950 | ||
| TARBORO CHURCH OF GOD | |||||||||
| 412 SHIRLEY STREET | TARBORO | NC | 27886 | 620484177 | CHURCH | FMV | DISASTER RELIEF | $18,854 | |
| NEW HOPE CHURCH | |||||||||
| 2450 WINFIELD DUNN PKWY | KODAK | TN | 37764 | CHURCH | FMV | DISASTER RELIEF | $11,184 | ||
| MERCY TEMPLE CHURCH OF GOD | |||||||||
| 10640 AL-71 | PISGAH | AL | 35765 | 620484177 | CHURCH | FMV | DISASTER RELIEF | $5,040 | |
| PURPOSE CHURCH | |||||||||
| 1038 CHARLOTTES COURT | PIGEON FORGE | TN | 37863 | CHURCH | FMV | DISASTER RELIEF | $8,508 | ||
| FARMINGTON HEIGHTS CHURCH OF GOD | |||||||||
| 910 W RALEIGH ROAD PKWY | WILSON | NC | 27896 | 620484177 | CHURCH | FMV | HUMANITARIANAID | $26,869 | |
| FLORIDA TILE INC | |||||||||
| 1211 ALTON ROAD | LAWRENCEBURG | KY | 40342 | FMV | HUMANITARIANAID | $22,118 | |||
| MATTHEW 25 MINISTRIES | |||||||||
| 11060 KENWOOD ROAD | BLUE ASH | OH | 45242 | 311348100 | 501C3 | FMV | HUMANITARIANAID | $2,234,779 | |
| RISK FOUNDATION | |||||||||
| MISCELLANEOUS | CLEVELAND | TN | 37312 | FMV | HUMANITARIANAID | $861,278 | |||
| SHILOH DISTRIBUTION CENTER INC | |||||||||
| 121 VOLUNTEER DRIVE | LEXINGTON | TN | 38351 | 830471038 | 501C3 | FMV | HUMANITARIANAID | $5,832 | |
| STUDENTS AGAINST DRUGS & ALCOHOL | |||||||||
| 402 SOUTH 4TH STREET | VAN BUREN | AR | 72056 | 731323613 | 501C3 | FMV | HUMANITARIANAID | $57,528 | |
| TAKING IT TO THE STREETS | |||||||||
| 223 N WASHINGTON AVENUE | PULASKI | VA | 24301 | 452620979 | 501C3 | FMV | HUMANITARIANAID | $21,216 | |
| SUMMIT MISSIONS INTERNATIONAL | |||||||||
| 3700 BOETTLER OAKS DRIVE | UNIONTOWN | OH | 44685 | 341785031 | 501C3 | FMV | HUMANITARIANAID | $5,093,960 | |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID LORENCY | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $27,511 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $101,694 | CompensationBasedOnRltdOrgsAmt |
| Deferred Compensation Flng Org | $24,000 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $51,511 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $101,694 | TotalCompensationRltdOrgsAmt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $583,330 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV - 60% OF RETAIL PRICE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $22,775,448 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV - 60% OF RETAIL PRICE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,157 | 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 | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,440,387 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV - 60% OF RETAIL PRICE | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,106,633 | 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 | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $59,397,464 | 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 |
| 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 | $32,042 | |
| OC TRUCKING INC | ||
| K | $25,000 | |
| COG INTERNATIONAL OFFICES | ||
| B | $176,732 | FMV - 60% OF RETAIL PRICE |
| COG INTERNATIONAL OFFICES | ||
| C | $59,100 | |
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