ONECHILD GLOBAL: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ONECHILD GLOBAL (EIN 84-1087689)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-02-25
- IRS object ID
- 201620569349300022
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-25T12:17:37-06:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2435 Research Parkway STE 200 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80920 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841087689 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bethesda Ministries (Including One Child Matters) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BETH | BusinessNameControlTxt |
| Phone | 7194810100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15475 Gleneagle Drive | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80921 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nathan Merrill | PersonNm |
| Person Title | Treasurer & Secretary | PersonTitleTxt |
| Phone | 7194810100 | PhoneNum |
| Signature | 2016-02-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David C Moja | PreparerPersonNm |
| PTIN | P00747006 | PTIN |
| Phone | 7195286225 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dana L Rasic | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15475 Gleneagle Drive | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80921 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,242,785 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.onechildmatters.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | One Child Matters equips children in developing nations to reach their God given potential. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,026,186 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,752,968 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $335,111 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $359,261 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37,480 | PYInvestmentIncomeAmt |
| CY Investment Income | $41,588 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$72,358 | PYOtherRevenueAmt |
| CY Other Revenue | $24 | CYOtherRevenueAmt |
| PY Total Revenue | $15,326,419 | PYTotalRevenueAmt |
| CY Total Revenue | $16,153,841 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,514,913 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,986,708 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,934,763 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,883,342 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,812,141 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,862,883 | PYOtherExpensesAmt |
| CY Other Expenses | $4,680,394 | CYOtherExpensesAmt |
| PY Total Expenses | $15,312,559 | PYTotalExpensesAmt |
| CY Total Expenses | $15,550,444 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,860 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $603,397 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,221,654 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,438,712 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,850,294 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,564,353 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,371,360 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,874,359 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,668,418 | ExpenseAmt |
| Grant | $7,976,608 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Support of various Christian ministries including child care, health care, and educational programs in India, Bangladesh, Cambodia, Dominican Republic, Honduras, and other foreign areas. An estimated 35,718 children per month were served through sponsorship programs, approximately 500 people were served per day via feeding programs, and Medical Mercy also served 1,463 patients during the year. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,100 | ExpenseAmt |
| Grant | $10,100 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Support of various Christian ministries and other 501(c)(3) organizations located in the United States. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $355,992 | ExpenseAmt |
| Revenue | $359,261 | RevenueAmt |
| Desc | Home office building rented to affiliates (related revenue on Part VIII, Line 2a. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,034,510 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 54 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | HO | ForeignCountryCd |
| Foreign Country | DR | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nathan Merrill | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7194810100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15475 Gleneagle Drive | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80921 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Dana L Rasic | |||||||
| CEO & Board Chair | 12.00 | 48.00 | Yes (X) | Yes (X) | $0 | $288,333 | $21,235 |
| Nathan D Merrill | |||||||
| Treasurer, Secretary, Director | 8.00 | 34.00 | Yes (X) | Yes (X) | $0 | $186,081 | $23,996 |
| Larry Smith | |||||||
| VP & Director | 2.00 | 40.00 | Yes (X) | Yes (X) | $0 | $204,736 | $7,786 |
| Mark Pluimer | |||||||
| VP & Director (off Bd May 2015) | 40.00 | 2.00 | Yes (X) | Yes (X) | $154,296 | $0 | $21,622 |
| Daniel C Vagle | |||||||
| Director | 3.00 | 5.00 | Yes (X) | $23,833 | $26,000 | $0 | |
| Dale Turner | |||||||
| Director | 2.00 | 4.00 | Yes (X) | $23,833 | $39,683 | $0 | |
| Don Morgan | |||||||
| Director | 2.00 | 4.00 | Yes (X) | $23,833 | $31,200 | $0 | |
| Lyle G Arent | |||||||
| Director | 1.00 | 3.00 | Yes (X) | $26,058 | $26,000 | $0 | |
| Don Beard | |||||||
| Director | 0.50 | 0.50 | Yes (X) | $23,833 | $17,333 | $0 | |
| Sean P Rice | |||||||
| Assistant Secretary | 10.00 | 30.00 | Yes (X) | $0 | $96,704 | $14,298 | |
| Tom Workman | |||||||
| Assistant Secretary | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $275,686 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $916,070 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $88,937 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Endpoint Communications Inc | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 W 48th Ave Unit C | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Fulfillment | ServicesDesc |
| Compensation | $153,180 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $853,746 | RelatedOrganizationsAmt |
| All Other Contributions | $14,899,222 | AllOtherContributionsAmt |
| Noncash Contributions | $63,881 | NoncashContributionsAmt |
| Total Contributions | $15,752,968 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Revenue from affiliates | Desc |
| Business | 900003 | BusinessCd |
| Total Revenue Column | $359,261 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $359,261 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $359,261 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,735 | TotalRevenueColumnAmt |
| Exclusion | $50,735 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $79,797 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $80,427 | SecuritiesAmt |
| Other | $8,517 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$630 | SecuritiesAmt |
| Other | -$8,517 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,147 | TotalRevenueColumnAmt |
| Exclusion | -$9,147 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $24 | TotalRevenueColumnAmt |
| Exclusion | $24 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,153,841 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $359,261 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $41,612 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,455 | TotalAmt |
| Program Services | $293,455 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,693,253 | TotalAmt |
| Program Services | $7,693,253 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,299 | TotalAmt |
| Management And General | $295,299 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,138,961 | TotalAmt |
| Program Services | $1,173,821 | ProgramServicesAmt |
| Management And General | $261,960 | ManagementAndGeneralAmt |
| Fundraising | $703,180 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,713 | TotalAmt |
| Program Services | $31,170 | ProgramServicesAmt |
| Management And General | $5,120 | ManagementAndGeneralAmt |
| Fundraising | $13,423 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,961 | TotalAmt |
| Program Services | $154,784 | ProgramServicesAmt |
| Management And General | $23,572 | ManagementAndGeneralAmt |
| Fundraising | $57,605 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,408 | TotalAmt |
| Program Services | $85,001 | ProgramServicesAmt |
| Management And General | $28,966 | ManagementAndGeneralAmt |
| Fundraising | $49,441 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,548 | TotalAmt |
| Program Services | $1,647 | ProgramServicesAmt |
| Management And General | $20,901 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,296 | TotalAmt |
| Program Services | $17,413 | ProgramServicesAmt |
| Management And General | $135,883 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,138 | TotalAmt |
| Management And General | $3,138 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,374,424 | TotalAmt |
| Program Services | $881,635 | ProgramServicesAmt |
| Management And General | $218,753 | ManagementAndGeneralAmt |
| Fundraising | $274,036 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,188 | TotalAmt |
| Program Services | $13,642 | ProgramServicesAmt |
| Management And General | $104 | ManagementAndGeneralAmt |
| Fundraising | $142,442 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $902,858 | TotalAmt |
| Program Services | $379,377 | ProgramServicesAmt |
| Management And General | $391,403 | ManagementAndGeneralAmt |
| Fundraising | $132,078 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,651 | TotalAmt |
| Program Services | $235,145 | ProgramServicesAmt |
| Management And General | $93,696 | ManagementAndGeneralAmt |
| Fundraising | $25,810 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,453 | TotalAmt |
| Program Services | $187,253 | ProgramServicesAmt |
| Management And General | $200 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $941,399 | TotalAmt |
| Program Services | $546,359 | ProgramServicesAmt |
| Management And General | $51,821 | ManagementAndGeneralAmt |
| Fundraising | $343,219 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,125 | TotalAmt |
| Program Services | $14,384 | ProgramServicesAmt |
| Management And General | $887 | ManagementAndGeneralAmt |
| Fundraising | $1,854 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,087 | TotalAmt |
| Program Services | $309,023 | ProgramServicesAmt |
| Management And General | $105,745 | ManagementAndGeneralAmt |
| Fundraising | $62,319 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,724 | TotalAmt |
| Program Services | $5,901 | ProgramServicesAmt |
| Management And General | $15,208 | ManagementAndGeneralAmt |
| Fundraising | $1,615 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Informational materials | $39,630 | $38 | $39,532 | $60 |
| Miscellaneous | $14,596 | $2,568 | $8,235 | $3,793 |
| Claims Funding | $13,277 | $8,641 | $3,370 | $1,266 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,550,444 | TotalAmt |
| Program Services | $12,034,510 | ProgramServicesAmt |
| Management And General | $1,703,793 | ManagementAndGeneralAmt |
| Fundraising | $1,812,141 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,045,691 | BOYAmt |
| EOY | $2,602,457 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,223 | BOYAmt |
| EOY | $42,284 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,002 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,901 | BOYAmt |
| EOY | $84,714 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,432 | BOYAmt |
| EOY | $215,046 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,917,027 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,412,802 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,860,833 | BOYAmt |
| EOY | $2,504,225 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,057,344 | BOYAmt |
| EOY | $964,844 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,276 | BOYAmt |
| EOY | $12,826 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,273 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,679 | BOYAmt |
| EOY | $12,316 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,221,654 | BOYAmt |
| EOY | $6,438,712 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,686 | BOYAmt |
| EOY | $737,144 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,718 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,468,608 | BOYAmt |
| EOY | $1,818,491 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,850,294 | BOYAmt |
| EOY | $2,564,353 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,727,250 | BOYAmt |
| EOY | $1,580,461 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,628,435 | BOYAmt |
| EOY | $2,278,223 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,675 | BOYAmt |
| EOY | $15,675 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,371,360 | BOYAmt |
| EOY | $3,874,359 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,221,654 | BOYAmt |
| EOY | $6,438,712 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $603,397 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$97,781 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $30 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$2,647 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $14,689,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,594,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,784,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,026,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,752,968 | CurrentTaxYearAmt |
| Total | $73,847,038 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,689,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,594,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,784,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,026,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,752,968 | CurrentTaxYearAmt |
| Total | $73,847,038 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $73,847,038 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,214 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,735 | CurrentTaxYearAmt |
| Total | $286,071 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,512 | CurrentTaxYearMinus2YearsAmt |
| Total | $26,212 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $24 | CurrentTaxYearAmt |
| Total | $24 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $74,159,345 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,531,470 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99610 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 3 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $3,546 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $2,360 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $35,877 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,675 | BeginningYearBalanceAmt |
| End Year Balance | $15,675 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,675 | BeginningYearBalanceAmt |
| End Year Balance | $15,675 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,675 | BeginningYearBalanceAmt |
| End Year Balance | $15,675 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,675 | BeginningYearBalanceAmt |
| End Year Balance | $15,675 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,675 | BeginningYearBalanceAmt |
| End Year Balance | $15,675 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,459 | OtherCostOrOtherBasisAmt |
| Book Value | $20,459 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,767,601 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,036,611 | DepreciationAmt |
| Book Value | $1,730,990 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,003,899 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,311,030 | DepreciationAmt |
| Book Value | $692,869 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $125,068 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,161 | DepreciationAmt |
| Book Value | $59,907 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,504,225 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Intercompany Payables | Desc |
| Amt | $1,818,491 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,818,491 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,458,449 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$97,781 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $118,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $287,036 | OtherRevenueAmt |
| Revenue Not Reported | $307,255 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,151,194 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,647 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,647 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,153,841 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,955,480 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $118,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $287,036 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $405,036 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,550,444 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,550,444 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | One Child Matters' endowment funds are held in perpetuity and income from them is available to support child sponsorship funding. |
| Part X, Line 2: | The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of September 30, 2015, Bethesda Ministries (including One Child Matters (OCM)) had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Bethesda Ministries files tax returns in the United States (U.S.) federal jurisdiction. With a few exceptions, Bethesda Ministries and therefore OCM is no longer subject to U.S. federal examinations by tax authorities for years before 2012. |
| Part XI, Line 2d - Other Adjustments: | Inter-company revenue 287,036. |
| Part XI, Line 4b - Other Adjustments: | Difference between distributions and K-1 revenue 2,647. |
| Part XII, Line 2d - Other Adjustments: | Inter-company expenses 287,036. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 4 | 27 | Program Services | Childcare ministries | $628,738 |
| Central America and the Caribbean | 0 | 0 | Grantmaking | $2,062,935 | |
| East Asia and the Pacific | 0 | 0 | Program Services | Childcare ministries | $899,635 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | $902,350 | |
| Europe (Including Iceland & Greenland) | 0 | 0 | Program Services | Childcare ministries | $5,522 |
| Middle East and North Africa | 0 | 0 | Program Services | Childcare ministries | $4,566 |
| Middle East and North Africa | 0 | 0 | Grantmaking | $438,769 | |
| South Asia | 1 | 15 | Program Services | Childcare ministries | $359,774 |
| South Asia | 0 | 0 | Grantmaking | $1,854,656 | |
| Sub-Saharan Africa | 3 | 9 | Program Services | Childcare ministries | $573,836 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $2,555,260 | |
| Central America and the Caribbean | 0 | 0 | Passive Investments | $12,826 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 5 | SubtotalOfficesCnt |
| Subtotal Employees | 42 | SubtotalEmployeesCnt |
| Continutation Total Office | 3 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 9 | ContinutationTotalEmployeeCnt |
| Total Office | 8 | TotalOfficeCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Subtotal Spent | $5,302,289 | SubtotalSpentAmt |
| Continuation Spent | $4,996,578 | ContinuationSpentAmt |
| Total Spent | $10,298,867 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| Childcare | Central America and the Caribbean | 11514 | $2,062,935 | Check/Wire |
| Childcare | East Asia and the Pacific | 4170 | $902,350 | Check/Wire |
| Childcare | South Asia | 11383 | $1,854,656 | Check/Wire |
| Childcare | Sub-Saharan Africa | 12846 | $2,555,260 | Check/Wire |
| Childcare | Middle East and North Africa | 2616 | $438,679 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Sponsor projects receiving funding are required to submit quarterly detailed revenue and expense reports that document what funds were received and how they were used. Internal auidts of the sponsor projects are performed on a rotating basis. |
| Part I, line 3: | Foreign grants are expensed when granted and childcare ministry expenses are expensed when incurred. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Assemblies of God World Missions | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1445 Boonville Avenue | AddressLine1Txt |
| City | Springfield | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 440577787 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $283,355 | CashGrantAmt |
| Purpose Of Grant | Ministry Support | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grants made to Assemblies of God World Missions are typically made to help provide for operational costs. Therefore because these grants are made to fund operational activities, limited monitoring and oversight exists because very few, if any, restrictions are put on the grants. Grants made to other organizations within the United States are monitored through relationships and communication with the recipient organizations. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dana L Rasic | ||||||||||||||
| CEO & Board Chair | $0 | $262,765 | $0 | $20,175 | $0 | $5,393 | $0 | $4,619 | $0 | $35,253 | $0 | $328,205 | $0 | $0 |
| Nathan D Merrill | ||||||||||||||
| Treasurer, Secretary, Director | $0 | $160,821 | $0 | $14,000 | $0 | $11,260 | $0 | $7,380 | $0 | $33,060 | $0 | $226,521 | $0 | $0 |
| Larry Smith | ||||||||||||||
| VP & Director | $0 | $177,294 | $0 | $15,000 | $0 | $12,442 | $0 | $7,692 | $0 | $334 | $0 | $212,762 | $0 | $0 |
| Mark Pluimer | ||||||||||||||
| VP & Director (off Bd May 2015) | $142,532 | $0 | $7,775 | $0 | $3,989 | $0 | $6,536 | $0 | $31,047 | $0 | $191,879 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | All spousal travel expenses paid by the organization must be approved by the CEO or CFO who determine whether the expense was for a necessary business purpose. Expenses incurred that are not determined to be necessary business expenses are taxable to the individual and included in their taxable compensation. The President of One Child Matters, Mark Pluimer, traveled to India for a short three day period and had business meetings upon ariving. Therefore, business first airfare tickets were purchased as a result of the short trip duration and the quick turn around from arrival to when the meetings began. In order to assist in promoting a healthy lifestyle for its employees, the organization reimburses employees half of their monthly health club dues up to a maximum of $40 per month. These amounts are reported as taxable compensation when reimbursed. Mark Pluimer received health club reimbursements during the year. |
| Part I, Line 7 | The organization and related entities pay bonuses to their officers, directors, and key employees from time to time. The frequency and amount of the bonuses are determined by the administrative committee, CEO, or other management, and are based on factors such as overall job performance, substantial extra projects, etc. The organizations do not have any employment contracts which obligate the payment of bonuses in the future. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $63,881 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV-Public Exchange | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 - Organizations' Mission | One Child Matters operates as a division of Bethesda Ministries (Bethesda), a not-for-profit corporation exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code. One Child Matters exists to equip children in developing nations to reach their God-given potential by creating opportunities for spiritual, physical, social, mental and emotional development. Outreaches include, but are not limited to, elementary, secondary and vocational education, orphanages, medical projects, health care, feeding programs, homes for babies with aids and other Christian ministries of compassion. |
| Form 990, Part VI, Section A, line 2 | Daniel Vagle and Dale Turner are brothers-in-law. Dana Rasic, Nathan Merrill, Lyle Arent, Dale Turner, Daniel Vagle, and Sean Rice have a business relationship because they are directors or officers of the indirectly owned subsidiary disclosed on Schedule R, Part IV. |
| Form 990, Part VI, Section B, line 11 | The Form 990 is prepared by an independent CPA firm and is reviewed by the CFO and the accounting manager. The final version of the Form 990 is distributed via email to the organization's board of directors, before it is filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | Conflict of interest forms are completed annually by officers, directors, and key employees, and are presented to the board for approval. When a potential conflict arises during the year, the officer, director, or key employee is responsible for updating the conflict of interest form and the revised form is provided to the board for approval. If there are any conflicts of interest approved by the board, the individual with a conflict is precluded from participating in any discussions or decisions related to the transacation. |
| Form 990, Part VI, Section B, line 15 | The organization utilizes the services of Payscale to perform independent compensation studies for all officers and key employees. The last study was performed in November 2014 and the results were provided to the administrative committee of the board for their review and approval. Additionally the CEO's compensation recommendation is required to be approved by the board of directors. |
| Form 990, Part VI, Section C, line 18 | The audited financial statements of One Child Matters are available via its website. The consolidated audit, governing documents, |
| Form 990, Part VI, Section C, line 19 | The audited financial statements of One Child Matters are available via its website. The consolidated audit, governing documents, and conflict of interest policy are available upon request. |
| Form 990, Part VII, Officer and Director Compensation | Many of the officers and diretors provide services to affiliated organizations. The hours shown are specific to this organization, but compensation is total compensation for all services provided to all of the affiliated organizations. |
| Form 990, Part XI, line 9: | Difference between distributions and K-1 revenue -2,647. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Bethesda Associates | ||||||||||
| 15475 Gleneagle Drive | Colorado Springs | CO | 80921 | 841087692 | Support organization | NE | 501(c)(3) | Line 11a, I | Bethesda Ministries | 0 |
| Bethesda Foundation | ||||||||||
| 15475 Gleneagle Drive | Colorado Springs | CO | 80921 | 470497753 | Senior Living | NE | 501(c)(3) | Line 9 | Bethesda Ministries | 0 |
| Bethesda Christian Broadcasting | ||||||||||
| 15475 Gleneagle Drive | Colorado Springs | CO | 80921 | 841162754 | Christian Radio | NE | 501(c)(3) | Line 9 | Bethesda Ministries | 0 |
| BSLC II | ||||||||||
| 15475 Gleneagle Drive | Colorado Springs | CO | 80921 | 452666295 | Senior Living | NE | 501(c)(3) | Line 11a, I | Bethesda Ministries | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bethesda Real Estate Company | ||||||||||||
| 15475 Gleneagle Drive | Colorado Springs | CO | 80921 | 841133889 | Real Estate Management | CO | N/A | C | -$111,881 | $5,539,612 | 1.00000 | Yes (1) |
| Mission of Mercy Trust | ||||||||||||
| 15475 Gleneagle Drive | Colorado Springs | CO | 80921 | 841469496 | Charitable Trust | CO | N/A | T | $134 | 1.00000 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (15 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Bethesda Associates | ||
| A | $290,066 | Financials (Book Value) |
| Bethesda Foundation | ||
| A | $65,042 | Financials (Book Value) |
| Bethesda Foundation | ||
| C | $348,750 | Financials (Book Value) |
| BSLC II | ||
| C | $450,000 | Financials (Book Value) |
| Bethesda Associates | ||
| C | $54,996 | Financials (Book Value) |
| Bethesda Associates | ||
| E | $1,871,858 | Financials (Book Value) |
| Bethesda Associates | ||
| M | $512,417 | Financials (Book Value) |
| Bethesda Associates | ||
| P | $1,415,958 | Financials (Book Value) |
| Bethesda Foundation | ||
| P | $1,806,085 | Financials (Book Value) |
| Bethesda Christian Broadcasting | ||
| P | $179,036 | Financials (Book Value) |
| Bethesda Real Estate Company | ||
| P | $34,058 | Financials (Book Value) |
| Bethesda Associates | ||
| Q | $694,058 | Financials (Book Value) |
| Bethesda Foundation | ||
| Q | $363,365 | Financials (Book Value) |
| Bethesda Christian Broadcasting | ||
| Q | $176,531 | Financials (Book Value) |
| Bethesda Real Estate Company | ||
| Q | $1,663 | Financials (Book Value) |
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