HOUSE OF MISSIONS AND EQUIPPING: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HOUSE OF MISSIONS AND EQUIPPING (EIN 45-1434441)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-07-24
IRS object ID
201742059349301224
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

FieldValueIRS element (for citing)
Return2017-07-24T16:58:52-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN421462287PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VAN BRUGGEN & VANDE VEGTE PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1113 3RD ST NEAddressLine1Txt
CityORANGE CITYCityNm
State AbbreviationIAStateAbbreviationCd
ZIP51041ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN451434441EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOUSE OF MISSIONS AND EQUIPPINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOUSBusinessNameControlTxt
Phone7127227729PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 16AddressLine1Txt
CitySIOUX CENTERCityNm
State AbbreviationIAStateAbbreviationCd
ZIP51250ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREG SCHUTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7127227729PhoneNum
Signature2017-07-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJUDITH VAN BERKELPreparerPersonNm
PTINP00804663PTIN
Phone7127372030PhoneNum
Preparation2017-07-18PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id6E281AA5297327A144FF8F8621DBF88A7370D791AtSubmissionCreationDeviceId
At Submission Filing Device Id0E008D22335C8037B6CA3E6951A2BEEDE5BC3940AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGREG SCHUTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13940 HICKORY AVEAddressLine1Txt
CitySIOUX CENTERCityNm
State AbbreviationIAStateAbbreviationCd
ZIP51250ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$197,116GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SC-HOME.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionTO EQUIP OTHERS TO LIVE ACTIVE PRAYER LIVES, TO FULLY ENGAGE IN WORSHIP, AND TO DO KINGDOM WORK THROUGHOUT NORTHWEST IOWA AND THE SURROUNDING REGION.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$204,217PYContributionsGrantsAmt
CY Contributions Grants$196,661CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$195PYInvestmentIncomeAmt
CY Investment Income$455CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$204,412PYTotalRevenueAmt
CY Total Revenue$197,116CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$27,211PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$66,045CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$82,261PYOtherExpensesAmt
CY Other Expenses$115,251CYOtherExpensesAmt
PY Total Expenses$109,472PYTotalExpensesAmt
CY Total Expenses$181,296CYTotalExpensesAmt
PY Revenues Less Expenses$94,940PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$15,820CYRevenuesLessExpensesAmt
Total Assets BOY$373,096TotalAssetsBOYAmt
Total Assets EOY$390,596TotalAssetsEOYAmt
Total Liabilities BOY$2,268TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,948TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$370,828NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$386,648NetAssetsOrFundBalancesEOYAmt
MissionTO EQUIP OTHERS TO LIVE ACTIVE PRAYER LIVES, TO FULLY ENGAGE IN WORSHIP, AND TO DO KINGDOM WORK THROUGHOUT NORTHWEST IOWA AND THE SURROUNDING REGION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$152,935ExpenseAmt
DescTHE ORGANIZATION EXISTS TO FOSTER AND SUSTAIN A CULTURE OF PRAYER, WORSHIP, AND DISCIPLESHIP LEADING TO KINGDOM SERVICE.Desc
Total Program Service Expenses$152,935TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGREG SCHUTPersonNm
Phone7124414898PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13940 HICKORY AVEAddressLine1Txt
CitySIOUX CENTERCityNm
State AbbreviationIAStateAbbreviationCd
ZIP51250ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TOM SANDBULTE
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
LYLE SCHUT
VICE PRESIDE2.00Yes (X)Yes (X)$0$0$0
MATT DEJAGER
SECRETARY2.00Yes (X)Yes (X)$0$0$0
GREG SCHUT
TREASURER2.00Yes (X)Yes (X)$0$0$0
JEN SANDBULTE
INTERIM DIRE2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$196,661AllOtherContributionsAmt
Total Contributions$196,661TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$455TotalRevenueColumnAmt
Exclusion$455ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$197,116TotalRevenueColumnAmt
Exclusion$455ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$60,787TotalAmt
Program Services$48,630ProgramServicesAmt
Management And General$12,157ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,258TotalAmt
Program Services$4,206ProgramServicesAmt
Management And General$1,052ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,370TotalAmt
Management And General$1,370ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$55,124TotalAmt
Program Services$41,342ProgramServicesAmt
Management And General$13,782ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,524TotalAmt
Program Services$13,524ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,205TotalAmt
Program Services$6,205ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAMMING$12,154$12,154
SUPPLIES$10,983$10,983
MISSIONS EXPENSE$7,676$7,676
FOOD PANTRY$7,058$7,058

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,157TotalAmt
Program Services$1,157ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$181,296TotalAmt
Program Services$152,935ProgramServicesAmt
Management And General$28,361ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$178,276BOYAmt
EOY$209,300EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$263,090LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$81,794LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$194,820BOYAmt
EOY$181,296EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$373,096BOYAmt
EOY$390,596EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,268BOYAmt
EOY$3,948EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,268BOYAmt
EOY$3,948EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$370,828BOYAmt
EOY$386,648EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$370,828BOYAmt
EOY$386,648EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$373,096BOYAmt
EOY$390,596EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$15,820ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$169,429CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$307,130CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,137CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$204,217CurrentTaxYearMinus1YearAmt
Current Tax Year$196,661CurrentTaxYearAmt
Total$1,004,574TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$169,429CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$307,130CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,137CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$204,217CurrentTaxYearMinus1YearAmt
Current Tax Year$196,661CurrentTaxYearAmt
Total$1,004,574TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$422,655SubstantialContributorsTotAmt
Public Support Total170$581,919PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$195CurrentTaxYearMinus1YearAmt
Current Tax Year$455CurrentTaxYearAmt
Total$964TotalAmt
FieldValueIRS element (for citing)
Total Support$1,005,538TotalSupportAmt
Public Support CY1700.57870PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$263,090OtherCostOrOtherBasisAmt
Depreciation$81,794DepreciationAmt
Book Value$181,296BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$181,296TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL LIABILITIESDesc
Amt$3,948Amt
FieldValueIRS element (for citing)
Total Liability$3,948TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2LYLE SCHUT GREG SCHUT SIBLINGS TOM SANDBULTE JEN SANDBULTE SPOUSE
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION IS DETERMINED BY THE BOARD BASED ON POSITION AND SKILL LEVEL.
FORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST.

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