FELLOWSHIP OF ASSOCIATES OF MEDICAL EVANGELISM INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FELLOWSHIP OF ASSOCIATES OF MEDICAL EVANGELISM INC (EIN 23-7124787)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-06
- IRS object ID
- 201743109349302074
- 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 | 2017-11-06T16:23:53-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205520612 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | L M HENDERSON & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 E 96TH ST STE 200 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237124787 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FELLOWSHIP OF ASSOCIATES OF MEDICAL | BusinessNameLine1Txt |
| Business Name Line2 | EVANGELISM | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FELL | BusinessNameControlTxt |
| Phone | 3173582480 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4545 SOUTHEASTERN AVENUE | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM WARREN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3173582480 | PhoneNum |
| Signature | 2017-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL A RASOR | PreparerPersonNm |
| PTIN | P01244705 | PTIN |
| Phone | 3175661000 | PhoneNum |
| Preparation | 2017-11-03 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 5E50A457C96863AEF1EF2C2AFA4722F991EFC581 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5110474E1B59B67DED0A5A991F0CAF036FAC1DA5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAME | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM WARREN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4545 SOUTHEASTERN AVENUE | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,212,256 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FAMEWORLD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | FAME IS SENDING HELP AND HOPE IN THE NAME OF CHRIST TO THE WORLD THROUGH MEDICAL EVANGELISM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 345 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,633,771 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,186,419 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,332 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,628 | CYProgramServiceRevenueAmt |
| PY Investment Income | $751 | PYInvestmentIncomeAmt |
| CY Investment Income | $701 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,112 | PYOtherRevenueAmt |
| CY Other Revenue | $12,668 | CYOtherRevenueAmt |
| PY Total Revenue | $1,665,966 | PYTotalRevenueAmt |
| CY Total Revenue | $1,202,416 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $100,718 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $200,679 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $399,372 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $391,674 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $137,351 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,145,041 | PYOtherExpensesAmt |
| CY Other Expenses | $787,030 | CYOtherExpensesAmt |
| PY Total Expenses | $1,645,131 | PYTotalExpensesAmt |
| CY Total Expenses | $1,379,383 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,835 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$176,967 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,300,558 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,092,520 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $250,270 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $219,199 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,050,288 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $873,321 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FAME IS SENDING HELP AND HOPE IN THE NAME OF CHRIST TO THE WORLD THROUGH MEDICAL EVANGELISM. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $554,221 | ExpenseAmt |
| Grant | $2,561 | GrantAmt |
| Revenue | $6,909 | RevenueAmt |
| Desc | MISSION RESOURCES-CHRIST'S LOVE WAS DEMONSTRATED THROUGH THE COLLECTION AND PURCHASE OF MEDICINES AND MEDICAL SUPPLIES THAT WERE DONATED OR PURCHASED AND DISTRIBUTED TO INTERNATIONAL MINISTRY PARTNERS VIA CONTAINERS, SHIPMENTS, AND MOBILIZED MEDICAL TEAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $188,428 | ExpenseAmt |
| Revenue | $105,936 | RevenueAmt |
| Desc | MOBILIZATION-CHRIST'S LOVE WAS SHOWN THROUGH THIRTEEN MEDICAL TEAMS PROVIDING CARE AT INTERNATIONAL MINISTRY PARTNER SITES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $242,969 | ExpenseAmt |
| Grant | $105,678 | GrantAmt |
| Revenue | $123,622 | RevenueAmt |
| Desc | CAPITAL PROJECTS- CHRIST'S LOVE WAS SHOWN THROUGH CAPITAL CONTRIBUTIONS FUNDING CONSTRUCTION OF INTERNATIONAL CLINICS AND MEDICAL FACILITES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,480 | ExpenseAmt |
| Grant | $19,480 | GrantAmt |
| Revenue | $12,930 | RevenueAmt |
| Desc | OTHER- SCHOLARSHIPS FUND MEDICAL TRAINING FOR INDIVIDUALS ASSOCIATED WITH MINISTRY PARTNERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $19,480 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $19,480 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $12,930 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,005,098 | 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BILL WARREN | PersonNm |
| Phone | 3173582480 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4545 SOUTHEASTERN AVENUE | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| WILLIAM WARREN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $59,811 | $0 | $29,913 | |
| RICHARD BERGER | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| RICHARD CRABTREE | ||||||
| DIRECTOR EME | 0.10 | Yes (X) | $0 | $0 | $0 | |
| BARBARA RIGGS | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MAX GORDON | ||||||
| DIRECTOR EME | 0.10 | Yes (X) | $0 | $0 | $0 | |
| ANDREW KLINGER | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| SHAN RUTHERFORD | ||||||
| VICE CHAIRMA | 0.60 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KENT VINSON | ||||||
| TREASURER | 0.60 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JULIE STEPHENSON | ||||||
| SECRETARY | 0.60 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEVIN HART | ||||||
| CHAIRMAN | 0.60 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR STAN GIVENS | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| DIANA ROSS | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $59,811 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $29,913 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,186,419 | AllOtherContributionsAmt |
| Noncash Contributions | $301,555 | NoncashContributionsAmt |
| Total Contributions | $1,186,419 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,628 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,628 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,628 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $701 | TotalRevenueColumnAmt |
| Exclusion | $701 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,508 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $9,840 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,668 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,202,416 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,628 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $701 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,199 | TotalAmt |
| Program Services | $181,199 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,480 | TotalAmt |
| Program Services | $19,480 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,724 | TotalAmt |
| Program Services | $22,431 | ProgramServicesAmt |
| Management And General | $67,293 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,593 | TotalAmt |
| Program Services | $134,332 | ProgramServicesAmt |
| Management And General | $71,634 | ManagementAndGeneralAmt |
| Fundraising | $57,627 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,170 | TotalAmt |
| Program Services | $9,221 | ProgramServicesAmt |
| Management And General | $9,449 | ManagementAndGeneralAmt |
| Fundraising | $4,500 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,187 | TotalAmt |
| Program Services | $9,661 | ProgramServicesAmt |
| Management And General | $5,526 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,930 | TotalAmt |
| Management And General | $24,930 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,635 | TotalAmt |
| Program Services | $28,926 | ProgramServicesAmt |
| Management And General | $8,163 | ManagementAndGeneralAmt |
| Fundraising | $17,546 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,011 | TotalAmt |
| Fundraising | $15,011 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,984 | TotalAmt |
| Program Services | $11,456 | ProgramServicesAmt |
| Management And General | $10,728 | ManagementAndGeneralAmt |
| Fundraising | $1,800 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,609 | TotalAmt |
| Program Services | $10,675 | ProgramServicesAmt |
| Management And General | $5,934 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,166 | TotalAmt |
| Program Services | $89,626 | ProgramServicesAmt |
| Management And General | $945 | ManagementAndGeneralAmt |
| Fundraising | $30,595 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,895 | TotalAmt |
| Program Services | $8,399 | ProgramServicesAmt |
| Management And General | $4,219 | ManagementAndGeneralAmt |
| Fundraising | $277 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,052 | TotalAmt |
| Program Services | $17,316 | ProgramServicesAmt |
| Management And General | $2,321 | ManagementAndGeneralAmt |
| Fundraising | $8,415 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $449,963 | $449,963 | ||
| INSURANCE, LICENSES | $26,933 | $5,825 | $21,049 | $59 |
| TELECOMMUNICATIONS | $7,031 | $2,675 | $2,971 | $1,385 |
| REPAIRS AND MAINTENANCE | $4,705 | $3,599 | $970 | $136 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,116 | TotalAmt |
| Program Services | $314 | ProgramServicesAmt |
| Management And General | $802 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,379,383 | TotalAmt |
| Program Services | $1,005,098 | ProgramServicesAmt |
| Management And General | $236,934 | ManagementAndGeneralAmt |
| Fundraising | $137,351 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,908 | BOYAmt |
| EOY | $125,575 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,281 | BOYAmt |
| EOY | $2,081 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,017,460 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $325,650 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $692,225 | BOYAmt |
| EOY | $691,810 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,144 | BOYAmt |
| EOY | $273,054 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,300,558 | BOYAmt |
| EOY | $1,092,520 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,900 | BOYAmt |
| EOY | $32,400 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,374 | BOYAmt |
| EOY | $171,885 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,996 | BOYAmt |
| EOY | $14,914 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,270 | BOYAmt |
| EOY | $219,199 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $951,296 | BOYAmt |
| EOY | $820,587 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,992 | BOYAmt |
| EOY | $52,734 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,050,288 | BOYAmt |
| EOY | $873,321 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,300,558 | BOYAmt |
| EOY | $1,092,520 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$176,967 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,397,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,492,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,690,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,633,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,186,419 | CurrentTaxYearAmt |
| Total | $7,400,405 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,397,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,492,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,690,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,633,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,186,419 | CurrentTaxYearAmt |
| Total | $7,400,405 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,400,405 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $701 | CurrentTaxYearAmt |
| Total | $4,401 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,404,806 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $25,136 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,000 | OtherCostOrOtherBasisAmt |
| Book Value | $23,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $889,012 | OtherCostOrOtherBasisAmt |
| Depreciation | $240,706 | DepreciationAmt |
| Book Value | $648,306 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,864 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,305 | DepreciationAmt |
| Book Value | $4,559 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,584 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,639 | DepreciationAmt |
| Book Value | $15,945 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $691,810 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| MEDICAL SUPPLIES INVENTORY | $254,694 |
| OTHER | $18,360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $273,054 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED SALARIES & PAYROLL TAX LIAB | $8,848 |
| ANNUITIES PAYABLE | $6,066 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,914 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,202,416 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,202,416 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,202,416 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,379,383 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,379,383 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,379,383 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT EVALUATES ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS ANNUAL INFORMATION RETURNS, INCLUDING THE POSITION THAT THE CORPORATION CONTINUES TO QUALIFY TO BE TREATED AS A SECTION 501 (C ) (3) CORPORATION FOR BOTH FEDERAL AND STATE PURPOSES. FOR THE YEARS ENDED JUNE 30, 2017 AND JUNE 30, 2016, MANAGEMENT DOES NOT FEEL IT HAS TAKEN ANY TAX POSITION THAT WOULD NOT BE SUSTAINED UNDER EXAMINATION. THEREFORE, NO INTEREST OR PENALITES HAVE BEEN ACCRUED OR CHARGED TO EXPENSES AS OF JUNE 30, 2017 AND JUNE 30, 2016, FOR THE PERIODS THEN ENDED. THE ANNUAL INFORMATION RETURNS FOR THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF JUNE 30, 2017, THE TAX YEAR 2016, 2015, AND 2014 REMAIN SUBJECT TO EXAMINATION. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NIGHT OF HOPE | Event1Nm |
| Gross Receipts Event1 | $22,508 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $22,508 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,840 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $22,508 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $22,508 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,840 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,840 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,668 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CENTRAL INDIAN CHRISTIAN MISSION | |||||||
| 22 WEST BRYAN ST 302 | SAVANNAH | GA | 31401 | 561351880 | 501C3 | $7,257 | MISSION PROJECTS |
| HAITIAN CHRISTIAN OUTREACH | |||||||
| PO BOX 6355 | KOKOMO | IN | 46904 | 364203007 | 501C3 | $10,833 | MISSION PROJECTS |
| CRAM WORLDWIDE | |||||||
| 601 LINCOLN AVENUE | BEDFORD | IN | 47421 | 352047209 | 501C3 | $10,250 | MISSION PROJECTS |
| LIFE IN ABUNDANCE INTERNATIONAL | |||||||
| PO BOX 660367 | DALLAS | TX | 75266 | 020587875 | 501C3 | $28,900 | MISSION PROJECTS |
| PAKISTAN CHRISTIAN EVANGELICAL SERV | |||||||
| PO BOX 45 | LITCHFIELD | IL | 62056 | 371142665 | 501C3 | $27,500 | MISSION PROJECTS |
| WORLDWIDE HISPANIC OUTREACH | |||||||
| 7981 E COUNTY ROAD 100 N | AVON | IN | 46123 | 800320785 | 501C3 | $37,500 | MISSION PROJECTS |
| HIS EYES | |||||||
| 3036 E BRICKLIN COURT | BLOOMINGTON | IN | 47401 | 261559915 | 501C3 | $17,500 | MISSION PROJECTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 8 | RecipientCnt |
| Cash Grant | $19,480 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 1.) PRIOR TO APPROVAL OF A PROJECT REQUEST, THE FOLLOWING ARE OBTAINED OR DONE: A.) A VERY COMPREHENSIVE APPLICATION FORM WHICH IS NOTARIZED. B.) A COPY OF A RESOLUTION FROM THE APPLICANT'S BOARD OF DIRECTORS STATING THAT THE PROJECT HAS BOARD APPROVAL. C.) APPLICATION INCLUDES A STATEMENT THAT NEITHER THE ORGANIZATION REQUESTING FUNDS, NOR ANY INDIVIDUAL INVOLVED WITH THE ORGANIZATION, HAS EVER IN THE PAST OR AT THE PRESENT TIME HAD ANY INVOLVEMENT WITH A TERRORIST ORGANIZATION. D.) SITE VISIT BY A MEMBER OF THE FAME STAFF OR BOARD. 2.) ONCE APPROVAL IS GRANTED AND FUNDS ARE BEING DISBURSED FOR THE PROJECT, THE RECIPIENT OF FUNDS HAS AGREED TO THE FOLLOWING: A.) PROVIDE FAME WITH A BRIEF MONTHLY PROGRESS REPORT, INCLUDING PICTURES, WHILE FUNDS ARE BEING RECEIVED. B.) PROVIDE FAME WITH A QUARTERLY REPORT OF PROJECT PROGRESS, FINANCIAL SUMMARY AND MINISTRY SUMMARY WHILE FUNDS ARE BEING RECEIVED. C.) PROVIDE FAME WITH A FINAL COMPREHENSIVE REPORT, INCLUDING PICTURES OF THE PROJECT, OF THE FINAL PROJECT BUDGET, AND OF THE ANTICIPATED TIME TO BECOME OPERATIONAL ONCE THE PROJECT IS COMPLETED. D.)APPROPRIATE STAFF PERSON AT FAME MONITORS TIMELY RECEIPT OF THESE REPORTS AND MAINTAINS E-MAIL CONTACT AS NECESSARY TO ASSURE CLARITY OF PROGRESS AND OFFER ASSISTANCE IF HINDRANCES TO PROGRESS OCCUR. 3.) LONG-TERM FOLLOW UP: A SITE VISIT MAY BE MADE ONE TO THREE YEARS AFTER COMPLETION OF THE PROJECT, AS DEEMED NECESSARY, TO ASSURE THAT THE PROJECT IS FULLY OPERATIONAL AND BEING USED FOR THE STATED PURPOSE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $301,555 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER- SCHOLARSHIPS FUND MEDICAL TRAINING FOR INDIVIDUALS ASSOCIATED WITH MINISTRY PARTNERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. AN ELECTRONIC COPY IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE THE FORM 990 IS FILED. THE SIGNER ALSO REVIEWS THE RETURN WITH THE INDEPENDENT PREPARER. |
| FORM 990, PAGE 6, PART VI, LINE 12C | A CONFLICT OF INTEREST FORM, ATTACHED TO THE CONFLICT OF INTEREST POLICY, IS SENT TO ALL PARTIES. IT IS THEN SIGNED AND RETURNED. IT IS THEN REVIEWED AND APPROVED BY SUPERVISION. THESE ARE KEPT ON FILE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PROCESS OF APPROVING OFFICER COMPENSATION IS REVIEWED AND APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS. THE BOARD COMPARES SALARIES FROM OTHER SIMILAR ORGANIZATIONS THROUGH THE WHOLE INDUSTRY. A SIGNED CONTRACT FOR THE EXECUTIVE DIRECTOR IS INCLUDED IN THE ARCHIVES OF THE MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE. |
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