OPERATION COMPASSION A TENNESSEE NON-PROFIT CORPORATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- OPERATION COMPASSION A TENNESSEE NON-PROFIT CORPORATION (EIN 62-1697490)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-09-29
- IRS object ID
- 201622739349300602
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-09-29T07:29:56-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 2016-09-13 | 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 | 2016-09-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $137,941,508 | 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 | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $127,212,707 | PYContributionsGrantsAmt |
| CY Contributions Grants | $137,931,086 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,228 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,957 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,068 | PYOtherRevenueAmt |
| CY Other Revenue | $916 | CYOtherRevenueAmt |
| PY Total Revenue | $127,231,003 | PYTotalRevenueAmt |
| CY Total Revenue | $137,940,959 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $137,399,752 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $135,145,361 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,024,810 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,053,971 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,907 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $9,099 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $119,626 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,472,177 | PYOtherExpensesAmt |
| CY Other Expenses | $1,532,217 | CYOtherExpensesAmt |
| PY Total Expenses | $139,898,646 | PYTotalExpensesAmt |
| CY Total Expenses | $137,740,648 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$12,667,643 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $200,311 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,892,934 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,147,246 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $50,634 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $104,635 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,842,300 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,042,611 | 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 | $137,293,827 | ExpenseAmt |
| Grant | $135,145,361 | 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 | $137,293,827 | 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 | 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 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 16 | 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 | 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 (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KEVIN BROOKS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN GREGORY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY M HILL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM MADDEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY W SEARS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELVIN PAGE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WALLACE J SIBLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNIE W SMITH | ||||||
| CHAIRMAN & C | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JACKIE T WALKER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID LORENCY | ||||||
| PRESIDENT | 40.00 | $27,511 | $97,481 | $24,000 | Yes (X) | |
| DENNIS WATKINS | ||||||
| CORPORATE SE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $27,511 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $97,481 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,000 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $17,753 | RelatedOrganizationsAmt |
| All Other Contributions | $137,913,333 | AllOtherContributionsAmt |
| Noncash Contributions | $135,517,693 | NoncashContributionsAmt |
| Total Contributions | $137,931,086 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $9,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $549 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,951 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,951 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,951 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EARNED REVENUES: MISCELLANEOU | Desc |
| Total Revenue Column | $916 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $916 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $916 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $137,940,959 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,873 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,806,818 | TotalAmt |
| Program Services | $45,806,818 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,182 | TotalAmt |
| Program Services | $3,182 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,335,361 | TotalAmt |
| Program Services | $89,335,361 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $662,551 | TotalAmt |
| Program Services | $450,535 | ProgramServicesAmt |
| Management And General | $132,510 | ManagementAndGeneralAmt |
| Fundraising | $79,506 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,715 | TotalAmt |
| Program Services | $91,356 | ProgramServicesAmt |
| Management And General | $91,359 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,450 | TotalAmt |
| Program Services | $32,946 | ProgramServicesAmt |
| Management And General | $9,690 | ManagementAndGeneralAmt |
| Fundraising | $5,814 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,570 | TotalAmt |
| Program Services | $71,304 | ProgramServicesAmt |
| Management And General | $25,682 | ManagementAndGeneralAmt |
| Fundraising | $12,584 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,685 | TotalAmt |
| Program Services | $34,466 | ProgramServicesAmt |
| Management And General | $10,137 | ManagementAndGeneralAmt |
| Fundraising | $6,082 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,062 | TotalAmt |
| Management And General | $1,062 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,000 | TotalAmt |
| Management And General | $23,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,099 | TotalAmt |
| Fundraising | $9,099 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130 | TotalAmt |
| Management And General | $130 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,670 | TotalAmt |
| Management And General | $10,443 | ManagementAndGeneralAmt |
| Fundraising | $1,227 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,066 | TotalAmt |
| Program Services | $364,691 | ProgramServicesAmt |
| Management And General | $12,375 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,570 | TotalAmt |
| Program Services | $14,665 | ProgramServicesAmt |
| Management And General | $5,318 | ManagementAndGeneralAmt |
| Fundraising | $2,587 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,511 | TotalAmt |
| Program Services | $1,708 | ProgramServicesAmt |
| Management And General | $502 | ManagementAndGeneralAmt |
| Fundraising | $301 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,977 | TotalAmt |
| Program Services | $7,853 | ProgramServicesAmt |
| Management And General | $124 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,952 | TotalAmt |
| Program Services | $15,952 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| DELIVERY COSTS | $571,540 | $571,540 |
| AGENCY FEES | $372,523 | $372,523 |
| WAREHOUSE UTILITIES | $44,143 | $44,143 |
| TRACTOR/TRAILER LEASE | $30,000 | $30,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,073 | TotalAmt |
| Program Services | $44,784 | ProgramServicesAmt |
| Management And General | $4,863 | ManagementAndGeneralAmt |
| Fundraising | $2,426 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,740,648 | TotalAmt |
| Program Services | $137,293,827 | ProgramServicesAmt |
| Management And General | $327,195 | ManagementAndGeneralAmt |
| Fundraising | $119,626 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,264 | BOYAmt |
| EOY | $127,476 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,367 | BOYAmt |
| EOY | $111,632 | 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 | $22,463,514 | BOYAmt |
| EOY | $22,874,636 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $251,277 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $249,817 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,747 | BOYAmt |
| EOY | $1,460 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,892,934 | BOYAmt |
| EOY | $23,147,246 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,571 | BOYAmt |
| EOY | $70,088 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,063 | BOYAmt |
| EOY | $34,547 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,634 | BOYAmt |
| EOY | $104,635 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,842,300 | BOYAmt |
| EOY | $23,042,611 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,842,300 | BOYAmt |
| EOY | $23,042,611 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,892,934 | BOYAmt |
| EOY | $23,147,246 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $200,311 | 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 | $182,319,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,669,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,004,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,212,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,931,086 | CurrentTaxYearAmt |
| Total | $706,136,912 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182,319,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,669,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,004,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,212,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,931,086 | CurrentTaxYearAmt |
| Total | $706,136,912 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $706,136,912 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6 | CurrentTaxYearAmt |
| Total | $1,163 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $706,138,075 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $30,505 | 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 | $182,319,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,669,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,004,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,212,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,931,086 | CurrentTaxYearAmt |
| Total | $706,136,912 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $21,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $916 | CurrentTaxYearAmt |
| Total | $30,505 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182,319,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,690,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,009,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,215,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,932,002 | CurrentTaxYearAmt |
| Total | $706,167,417 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $706,167,417 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6 | CurrentTaxYearAmt |
| Total | $1,163 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6 | CurrentTaxYearAmt |
| Total | $1,163 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182,319,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,691,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,010,269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,216,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,932,008 | CurrentTaxYearAmt |
| Total | $706,168,580 | 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 | $250,038 | OtherCostOrOtherBasisAmt |
| Depreciation | $249,693 | DepreciationAmt |
| Book Value | $345 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,239 | OtherCostOrOtherBasisAmt |
| Depreciation | $124 | DepreciationAmt |
| Book Value | $1,115 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,460 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SALARIES/WAGES PAYABLE | $24,869 |
| ACCRUED PAYROLL TAXES | $9,282 |
| PAYROLL LIABILITIES | $396 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $34,547 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $137,940,959 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $137,940,959 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $137,940,959 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $137,740,648 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $137,740,648 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $137,740,648 | 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 | $38,781,810 |
| ASIA | DELIVERY OF GOODS | AID POOR/DISADVANTAG | $667,323 |
| EUROPE | DELIVERY OF GOODS | AID POOR/DISADVANTAG | $14,614,654 |
| CARIBBEAN BASIN | DELIVERY OF GOODS | AID POOR/DISADVANTAG | $34,725,299 |
| AFRICA | DELIVERY OF GOODS | AID POOR/DISADVANTAG | $546,275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $89,335,361 | SubtotalSpentAmt |
| Total Spent | $89,335,361 | 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 | $295,748 | HUMANITARIANAID | FMV |
| AID POOR/DISADVANTAG | $73,980,537 | HUMANITARIANAID | FMV |
| AID POOR/DISADVANTAG | $14,614,654 | HUMANITARIANAID | FMV |
| AID POOR/DISADVANTAG | $444,422 | 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 38,781,810 0 ASIA 667,323 0 EUROPE 14,614,654 0 CARIBBEAN BASIN 34,725,299 0 AFRICA 546,275 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 (34 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| APPALACHIA DREAM CENTER | ||||||||||
| PO BOX 476 | LOGAN | WV | 25625 | 311554733 | 501C3 | $25,000 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| CHATTANOOGA AREA FOOD BANK | ||||||||||
| 2009 CURTAIN POLE ROAD | CHATTANOOGA | TN | 37406 | 620867645 | 501C3 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | $6,732 | |
| CHRIST CENTRAL | ||||||||||
| 159 CHURCH STREET | WAGNER | SC | 29164 | 582313533 | CHURCH | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | $46,120 | |
| CHRISTIAN APPALACHIA PROJECT | ||||||||||
| 441 KY HIGHWAY 2417 | CORBIN | KY | 40701 | 610661137 | 501C3 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | $35,655,487 | |
| CHURCH OF GOD INTERNATIONAL OFFICES | ||||||||||
| 2490 KEITH STREET | CLEVELAND | TN | 37320 | 620484177 | 501C3 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | $13,686 | |
| CIS DEVELOPMENT | ||||||||||
| 40D COTTERS LANE | EAST BRUNSWICK | NJ | 08816 | 223304404 | 501C3 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | $2,581,262 | |
| CROSS POINT CHURCH OF GOD | ||||||||||
| 2681 UNDERWOOD ROAD | DALTON | GA | 30719 | 620484177 | CHURCH | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | $18,573 | |
| GLEANING FOR THE WORLD | ||||||||||
| PO BOX 645 | CONCORD | VA | 24538 | 541930105 | 501C3 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | $516,201 | |
| GOD'S PIT CREW | ||||||||||
| 2499 MAIN STREET | DANVILLE | VA | 24541 | 541974979 | 501C3 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | $1,181,913 | |
| HOPE CHARITABLE SERVICES | ||||||||||
| 3516 WINCHESTER DRIVE | PORTSMOUTH | VA | 23707 | 753189102 | 501C3 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | $209,117 | |
| INDIAN MINISTRIES OF NORTH AMERICA | ||||||||||
| 911 KEITH STREET NW | CLEVELAND | TN | 37311 | 731659743 | 501C3 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | $12,385 | |
| KIDSFASHION DELIVERS | ||||||||||
| 266 WEST 37TH STREET 22ND FLOOR | NEW YORK | NY | 10018 | 133300271 | 501C3 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | $1,016,295 | |
| NETWORK OF PROMISE | ||||||||||
| 4626 KEENE ROAD | PLANT CITY | FL | 33565 | 331120513 | 501C3 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | $2,519,441 | |
| NORTH CLEVELAND CHURCH OF GOD | ||||||||||
| 335 11TH STREET NE | CLEVELAND | TN | 37311 | 620484177 | CHURCH | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | $29,699 | |
| PARK WEST CHURCH OF GOD | ||||||||||
| 7635 MIDDLEBROOK PIKE | KNOXVILLE | TN | 37909 | 620484177 | CHURCH | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | $25,280 | |
| RED BANK BAPTIST CHURCH | ||||||||||
| 4000 DAYTON BOULEVARD | CHATTANOOGA | TN | 37415 | 620535346 | CHURCH | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | $59,883 | |
| SEED SOWERS | ||||||||||
| 6780 NORTH SOCRUM LOOP ROAD | LAKELAND | FL | 33809 | 592686521 | 501C3 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | $27,003 | |
| SMOKY MOUNTAIN CHILDREN'S HOME | ||||||||||
| PO BOX 4391 | SEVIERVILLE | TN | 37862 | 237110635 | 501C3 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | $112,090 | |
| SOLES FOR SOULS | ||||||||||
| 319 MARTINGALE DRIVE | OLD HICKORY | TN | 37138 | 204023482 | 501C3 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | $239,641 | |
| STARLAND CHARITIES | ||||||||||
| 59917 236TH STREET | GIBBON | MN | 553353015 | 412019533 | 501C3 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | $513,161 | |
| THE SAVIOUR FUND | ||||||||||
| 1180 AVENUE OF THE AMERICAS 8TH FL | NEW YORK | NY | 10036 | 263812155 | 501C3 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | $170,901 | |
| TRANSITION FURNITURE | ||||||||||
| 85 OCOEE STREET | CLEVELAND | TN | 37311 | 371710873 | 501C3 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | $6,003 | |
| ABUNDANT LIFE CHURCH OF GOD | ||||||||||
| 6725 NORTH SOCRUM LOOP ROAD | LAKELAND | FL | 33809 | 620484177 | CHURCH | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | $169,504 | |
| BON AIR CHURCH OF GOD | ||||||||||
| 6499 BOCKMAN WAY | SPARTA | TN | 38583 | 620484177 | CHURCH | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | $8,916 | |
| BOYS & GIRLS CLUBS OF CLEVELAND | ||||||||||
| 385 3RD STREET SW | CLEVELAND | TN | 37311 | 620729406 | 501C3 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | $9,690 | |
| CENTRAL PARK CHURCH OF GOD | ||||||||||
| 1901 EAST CENTERVILLE ROAD | GARLAND | TX | 75041 | 620484177 | CHURCH | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | $61,423 | |
| FAMILY WORSHIP CTR (EARTHEN VESS) | ||||||||||
| 1818 SHELBY ROAD | KINGS MOUNTAIN | NC | 28086 | 620484177 | CHURCH | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | $35,496 | |
| KENTUCKY DISASTER RELIEF | ||||||||||
| MISCELLANEOUS | VANCEBURG | KY | 41179 | FMV | DISASTER RELIEF | AID DISASTER-STRICKE | $10,799 | |||
| KNOXVILLE DREAM CENTER | ||||||||||
| 1444 BREDA DRIVE | KNOXVILLE | TN | 37918 | 412269686 | 501C3 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | $24,480 | |
| LIFEPOINTE CHURCH OF GOD | ||||||||||
| 13495 US-11 | COTTONDALE | AL | 35453 | 620484177 | CHURCH | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | $15,584 | |
| LIGHTHOUSE READY | ||||||||||
| 215 6TH STREET | WINDSOR | CO | 80550 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | $10,654 | |||
| MATTER | ||||||||||
| 7005 OXFORD STREET | ST LOUIS PARK | MN | 55426 | 371441658 | 501C3 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | $244,339 | |
| NORTH CAROLINA COG STATE OFFICE | ||||||||||
| 88 VINEWOOD CIRCLE | WHITTIER | NC | 28789 | 620484177 | CHURCH | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | $40,238 | |
| STEPS FOR FAMILY | ||||||||||
| MISCELLANEOUS | CLEVELAND | TN | 37312 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | $146,299 | |||
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $18,851,707 | 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 | $32,653,673 | 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 | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,810,370 | 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 | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $14,567,839 | 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 | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $65,634,104 | 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 TIMOTHY M. HILL - COG INTERNATIONAL DAVID LORENCY BOARD MEMBER PRESIDENT BUSINESS RELATIONSHIP TOM MADDEN - 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. SILBLEY - 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 |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 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 | $30,000 | |
| COG INTERNATIONAL OFFICES | ||
| C | $10,000 | |
| COG INTERNATIONAL OFFICES | ||
| B | $13,686 | FMV - 60% OF RETAIL PRICE |
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