GlobalCall: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GlobalCall (EIN 47-5078982)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-15
- IRS object ID
- 201722589349301202
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-15T10:11:10-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271525132 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANG ALLAN & COMPANY CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6130 GREENWOOD PLAZA BLVD STE 130 | AddressLine1Txt |
| City | GREENWOOD VILLAGE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 801114814 | 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 | 475078982 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBALCALL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLOB | BusinessNameControlTxt |
| Phone | 7206629051 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1311 SABLE BLVD | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAYU DUBALE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7206629051 | PhoneNum |
| Signature | 2017-09-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ADAM ALLAN | PreparerPersonNm |
| PTIN | P00629829 | PTIN |
| Phone | 3037929445 | PhoneNum |
| Preparation | 2017-09-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | CCEA79C4A7BC04E0617170856B05F8E3C5EB69C4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5CB30B1BD383D11245F588B20976CC5A81B1CCC0 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Initial Return | Yes (X) | InitialReturnInd |
| Principal Officer | ALAYU DUBALE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1311 SABLE BLVD | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $178,095 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GLOBALCALL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | CHURCH PLANTING AND REDEMPTIVE LIFT MOVEMENT LEADER IN ETHIOPIA, SOUTH SUDAN AND UGANDA. WE HAVE PLANTED CHURCHES IN THESE THREE NATIONS AND SUPPORTED ORPHANS AND WIDOWS. GOD HAS PUT THE PASSION AND VISION TO MAKE DISCIPLES WHO MAKE DISCIPLES AND BRING REDEMPTIVE LIFT IN THEIR VILLAGES. LEADERSHIP DEVELOPMENT AND DISCIPLE MAKING ARE MEASURE AREAS THAT WE ARE FOCUSING RIGHT NOW. WE BELIEVE THAT ALONG THE ROAD WE CAN BLESS COMMUNITIES HOLISTICALLY WHILE WE ARE PLANTING CHURCHES IN THESE REMOTE VILLAGES OF AFRICA. DIRECT BENEFICIARIES INCLUDE CARE OF WIDOW AND ORPHANS, EDUCATION FOR LOW INCOME FAMILIES AND ASSISTING THE ELDERLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $178,095 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| CY Total Revenue | $178,095 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $114,830 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $25,276 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $635 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $4,886 | CYOtherExpensesAmt |
| CY Total Expenses | $144,992 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | $33,103 | CYRevenuesLessExpensesAmt |
| Total Assets EOY | $50,342 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $694 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances EOY | $49,648 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHURCH PLANTING AND REDEMPTIVE LIFT MOVEMENT LEADER IN ETHIOPIA, SOUTH SUDAN AND UGANDA. WE HAVE PLANTED CHURCHES IN THESE THREE NATIONS AND SUPPORTED ORPHANS AND WIDOWS. GOD HAS PUT THE PASSION AND VISION TO MAKE DISCIPLES WHO MAKE DISCIPLES AND BRING REDEMPTIVE LIFT IN THEIR VILLAGES. LEADERSHIP DEVELOPMENT AND DISCIPLE MAKING ARE MEASURE AREAS THAT WE ARE FOCUSING RIGHT NOW. WE BELIEVE THAT ALONG THE ROAD WE CAN BLESS COMMUNITIES HOLISTICALLY WHILE WE ARE PLANTING CHURCHES IN THESE REMOTE VILLAGES OF AFRICA. DIRECT BENEFICIARIES INCLUDE CARE OF WIDOW AND ORPHANS, EDUCATION FOR LOW INCOME FAMILIES AND ASSISTING THE ELDERLY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $140,592 | ExpenseAmt |
| Grant | $114,830 | GrantAmt |
| Desc | AID TO WIDOW AND ORPHANS, EDUCATION FOR LOW INCOME FAMILIES AND ASSISTING THE ELDERLY. | Desc |
| Total Program Service Expenses | $140,592 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAYU DUBALE | PersonNm |
| Phone | 7206629051 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1311 SABLE BLVD | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80011 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ALAYU DUBALE | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $22,750 | $0 | $0 |
| JAMES SCHOENFELDER | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER HENDERSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARY YOCUM | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELLLIOT SAWYER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $22,750 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $178,095 | AllOtherContributionsAmt |
| Total Contributions | $178,095 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $178,095 | TotalRevenueColumnAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,830 | TotalAmt |
| Program Services | $114,830 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,750 | TotalAmt |
| Program Services | $20,475 | ProgramServicesAmt |
| Management And General | $2,275 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420 | TotalAmt |
| Program Services | $420 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,106 | TotalAmt |
| Program Services | $1,895 | ProgramServicesAmt |
| Management And General | $211 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530 | TotalAmt |
| Program Services | $530 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570 | TotalAmt |
| Program Services | $190 | ProgramServicesAmt |
| Management And General | $190 | ManagementAndGeneralAmt |
| Fundraising | $190 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240 | TotalAmt |
| Program Services | $56 | ProgramServicesAmt |
| Management And General | $92 | ManagementAndGeneralAmt |
| Fundraising | $92 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Program Services | $1,600 | ProgramServicesAmt |
| Management And General | $400 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,058 | TotalAmt |
| Program Services | $352 | ProgramServicesAmt |
| Management And General | $353 | ManagementAndGeneralAmt |
| Fundraising | $353 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488 | TotalAmt |
| Program Services | $244 | ProgramServicesAmt |
| Management And General | $244 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,992 | TotalAmt |
| Program Services | $140,592 | ProgramServicesAmt |
| Management And General | $3,765 | ManagementAndGeneralAmt |
| Fundraising | $635 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $49,390 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,058 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $106 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $952 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $50,342 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $694 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $694 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $49,648 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $49,648 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $50,342 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $33,103 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $16,545 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $178,095 | CurrentTaxYearAmt |
| Total | $178,095 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $178,095 | CurrentTaxYearAmt |
| Total | $178,095 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $178,095 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $178,095 | CurrentTaxYearAmt |
| Total | $178,095 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,058 | OtherCostOrOtherBasisAmt |
| Depreciation | $106 | DepreciationAmt |
| Book Value | $952 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $952 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL TAXES | Desc |
| Amt | $694 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $694 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | SOCIAL SERVICES | $40,440 |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | SCHOOL BUILDING | $59,090 |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | LEADERSHIP TRAINING | $15,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $114,830 | SubtotalSpentAmt |
| Total Spent | $114,830 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SUB-SAHARAN AFRICA | SOCIAL CARE | $40,440 | WIRE/ACH |
| SUB-SAHARAN AFRICA | SCHOOL BUILDING | $59,090 | WIRE/ACH |
| SUB-SAHARAN ARICA | LEADERSHIP TRAINING | $15,300 | WIRE/ACH |
| 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 2 | THE ORGANIZATION REQUESTS PERIODIC REPORTS ON THE USE OF FUNDS AND DURING FIELD VISITS BY THE ORGANIZATION'S PERSONNEL, OBSERVES THE ITEMS PURCHASED AND SCHOOLS BUILT (FOR EXAMPLE) TO BE IN LINE WITH THE ORGANIZATION'S MISSION. THE ORGANIZATION ONLY INCURS PROGRAM EXPENDITURES WITHIN THE REGIONS NOTED, ALL FUNDRAISING AND OTHER ACTIVITIES (INCLUDING OFFICES, EMPLOYEES AND AGENTS) ARE CONDUCTED/MAINTAINED WITHIN THE UNITED STATES. THE ORGANIZATION'S PROGRAM EXPENDITURES ARE ALL CONDUCTED IN THE SUB- SAHARAN AFRICA REGION, MORE SPECIFICALLY WITHIN ETHIOPIA. |
| SCHEDULE F, PAGE 1, PART I, LINE 3 | SUB-SAHARAN AFRICA 40,440 0 SUB-SAHARAN AFRICA 59,090 0 SUB-SAHARAN AFRICA 15,300 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | CHURCH PLANTING AND REDEMPTIVE LIFT MOVEMENT LEADER IN ETHIOPIA, SOUTH SUDAN AND UGANDA. WE HAVE PLANTED CHURCHES IN THESE THREE NATIONS AND SUPPORTED ORPHANS AND WIDOWS. GOD HAS PUT THE PASSION AND VISION TO MAKE DISCIPLES WHO MAKE DISCIPLES AND BRING REDEMPTIVE LIFT IN THEIR VILLAGES. LEADERSHIP DEVELOPMENT AND DISCIPLE MAKING ARE MEASURE AREAS THAT WE ARE FOCUSING RIGHT NOW. WE BELIEVE THAT ALONG THE ROAD WE CAN BLESS COMMUNITIES HOLISTICALLY WHILE WE ARE PLANTING CHURCHES IN THESE REMOTE VILLAGES OF AFRICA. DIRECT BENEFICIARIES INCLUDE CARE OF WIDOW AND ORPHANS, EDUCATION FOR LOW INCOME FAMILIES AND ASSISTING THE ELDERLY. |
| FORM 990, PAGE 6, PART VI, LINE 1A | EXECUTIVE COMMITTEE IS ALLOWED TO VOTE/NOMINATE THE PRESIDENT (OR OTHER EXECUTIVE OFFICER) TO CARRY OUT THE ORGANIZATION'S DAY TO DAY ACTIVITIES AND ITS MISSION. |
| FORM 990, PAGE 6, PART VI, LINE 3 | THE BOARD HAS NOMINATED ALAYU KEBEDE AS ITS PRESIDENT TO RUN THE DAY TO DAY ACTIVITIES AND MISSION OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS CIRCULATED WITH BOARD MEMBERS FOR REVIEW PRIOR TO THE FILING OF THE TAX RETURN. EACH BOARD MEMBER NOTIFIES THE PRESIDENT OF HIS/HER APPROVAL BEFORE THE PRESIDENT THEN SIGNS THE TAX RETURN FOR FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | PRESIDENT IS THE ONLY PAID FULL TIME INDIVIDUAL. HIS COMPENSATION IS REVIEWED BY BOARD MEMBERS AND VOTED ON FOR ANNUAL APPROVAL OF HIS PAID COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | AT THE TIME OF THIS FILING, THE ORGANIZATION DID NOT HAVE ANY OTHER PAID EMPLOYEES OTHER THAN ITS PRESIDENT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | TO REQUEST COPIES OF DOCUMENTS TO BE MADE AVAILABLE TO THE PUBLIC, PLEASE SEND A WRITTEN REQUEST OF THE SPECIFIC DOCUMENTS REQUESTED, TO OUR MAILING ADDRESS NOTED ON PAGE ONE OF FORM 990. AS OUR ORGANIZATIONS DAY TO DAY OPERATIONS ARE MANAGED BY OUR SOLE EMPLOYEE WHO TRAVELS FREQUENTLY FOR THE PURPOSE OF OUR ACTIVITIES, WE REQUEST ADDITIONAL TIME TO RESPOND TO YOUR INQUIRIES. WHEN YOU WRITE REQUESTING THE DOCUMENTS, PLEASE PROVIDE YOUR FULL NAME, TITLE, MAILING ADDRESS AND EMAIL ADDRESS. |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 952 ORGANIZATION WAS NOT REQUIRED TO FILE TAX RETURNS PRIOR TO 2016. INCREASE IN OTHER CHANGES IS THE CUMULATIVE EARNING PRIOR TO 1/1/16. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | 2016 WAS THE FIRST YEAR FOR FORM 990 WAS REQUIRED. THIS RETURN DOES NOT INCLUDE ANY TAX DUE ON UNRELATED BUSINESS INCOME OR INVESTMENT INCOME AND HAS BEEN FILED WITHIN THE TIME LINE OF THE EXTENSION PERIOD AND ADDITIONAL EXTENSION PERIODS. WE REQUEST ANY PENALTIES BE ABATED FOR THIS REASON IN ADVANCE. IT WAS DISCOVERED FORM 990 WOULD BE DUE FOR THE PRIOR YEAR, INITIALLY AFTER THE DUE DATE. THE BOARD HAS SINCE RETAINED A CPA FIRM TO ASSIST IN FILINGS AND WILL BE TIMELY IN THE FUTURE. | ExplanationTxt |
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