CENTER FOR GLOBAL MINISTRIES: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR GLOBAL MINISTRIES (EIN 74-3074033)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-06
- IRS object ID
- 201631279349300448
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-06T10:57:42-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953288054 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WRIGHT FORD YOUNG & CO CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16140 SAND CANYON AVENUE | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 926183715 | 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 | 743074033 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR GLOBAL MINISTRIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 9722480451 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18333 PRESTON ROAD NO 250 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752526026 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE THOMPSON | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 9722480451 | PhoneNum |
| Signature | 2016-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHERYL J SCHAFFER CPA MST | PreparerPersonNm |
| PTIN | P00066920 | PTIN |
| Phone | 9499102727 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVE THOMPSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18333 PRESTON ROAD NO 250 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752526026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $263,776 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CENTERFORMISSIONS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | CENTER FOR GLOBAL MINISTRIES (CGM) IS A WORLDWIDE CHURCH-PLANTING MINISTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 275 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $239,248 | PYContributionsGrantsAmt |
| CY Contributions Grants | $263,776 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $239,248 | PYTotalRevenueAmt |
| CY Total Revenue | $263,776 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,698 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $293,218 | PYOtherExpensesAmt |
| CY Other Expenses | $240,400 | CYOtherExpensesAmt |
| PY Total Expenses | $293,218 | PYTotalExpensesAmt |
| CY Total Expenses | $240,400 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$53,970 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $23,376 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $56,093 | TotalAssetsBOYAmt |
| Total Assets EOY | $79,469 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $56,093 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $79,469 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ESTABLISHED IN 2003, THE CENTER FOR GLOBAL MINISTRIES (CGM) IS A WORLDWIDE CHURCH-PLANTING MINISTRY, PATTERNED ON THE HOME CHURCH MODEL OF THE FIRST CENTURY CHURCH. PARTNERING WITH CHRISTIAN LEADERS IN THE HOST COUNTRY, WE: 1) HELP THEM FORM HOME GROUPS, 2) EQUIP THEM WITH MULTIMEDIA TEACHING AND DISCIPLESHIP MATERIALS IN THEIR LANGUAGE, 3) SUPPORT THEM THROUGH CONTINUING RELATIONSHIP AND THE SERVICES OF SHORT TERM MISSIONS TEAMS AND 4) ENABLE THEM TO REACH OUT AND MEET THE NEEDS OF THEIR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $77,521 | ExpenseAmt |
| Desc | GALILEE, ISRAEL/JORDAN: SUPPORT IS PROVIDED TO PASTOR EHAB ASHKAR FOR HIS MINISTRY TO ARAB BELIEVERS IN THE NORTHERN ISRAEL AREA. INCLUDED IN THE SUPPORT IS PASTOR EHAB'S PERSONAL SUPPORT, ANNUAL CHILDREN'S SUMMER CAMP PROGRAMS, LEADERSHIP TRAINING FOR PASTOR EHAB AND VARIOUS NEEDS TO SUPPORT THE LOCAL CHURCH AND OPERATING EXPENSES. OVER 250 CHILDREN ARE PROVIDED A SUMMER CAMP CONSISTING OF ARTS AND CRAFTS AND A BIBLE STUDY. APPROXIMATELY 30 ADULTS ATTEND MEETINGS WHERE THE EQUALITY OF WOMEN WITHIN THE CHRISTIAN FAITH WAS PRESENTED. IN 2015, WE SERVED OVER 250 SYRIAN REFUGEES WITH FOOD AND HOUSEHOLD GIFTS TO SUPPORT THEM IN JORDAN. ADDITIONALLY, WE REACHED OVER 125 PEOPLE IN ISRAEL AND THE WEST BANK WITH SPIRITUAL SERVICES AND COUNSELING PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $65,900 | ExpenseAmt |
| Desc | NELLORE, AP, INDIA: SUPPORT IS PROVIDED TO DR. CHRIS KOLA FOR HIS MINISTRY TO RURAL VILLAGES. INCLUDED IN THE SUPPORT IS DR. KOLA'S PERSONAL SUPPORT, FUNDS TO SUPPORT AN ORPHANAGE OPERATED BY DR. KOLA AND HIS WIFE THAT HOUSES BETWEEN 35 TO 50 CHILDREN. IN ADDITION, SUPPORT IS PROVIDED FOR MEDICAL SERVICES AND EVANGELISTIC EFFORTS IN OVER 77 VILLAGES THROUGHOUT THE ANDHRA PRADESH REGION IN SOUTH INDIA. DR. KOLA PROVIDES NOMINAL SUPPORT TO 23 LOCAL PASTORS/LEADERS WHO ARE RESPONSIBLE FOR THE DAY TO DAY EFFORTS IN THE VILLAGES. IN TOTAL, AROUND 10,000 CHRISTIAN BELIEVERS TAKE PART IN THE PROGRAMS SUPPORTED BY CGM THROUGH THE DIRECTION OF DR. KOLA. IN 2015 WE SERVED OVER 5,000 PEOPLE WITH MEDICAL CLINICS DEALING WITH GENERAL HEALTH AND WITH THE PRESENCE OF LEPROSY. ADDITIONALLY, WE PROVIDED OVER 6,000 PEOPLE WITH SPIRITUAL SERVICES AND FOOD ASSISTANCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $77,653 | ExpenseAmt |
| Desc | TRAVEL MANAGEMENT SERVICES: THE CENTER FOR GLOBAL MINISTRIES OFFERS OPPORTUNITIES FOR PEOPLE TO VOLUNTEER BOTH TIME AND FINANCIAL SUPPORT TO ARRANGE VOLUNTEER WORK TRIPS TO SUPPORT THE VARIOUS MINISTRIES OF THE ORGANIZATION. THE CENTER ARRANGES THE TRAVEL COMPONENTS OF THE TRIP INCLUDING TRANSPORTATION AND LODGING, AND NECESSARY INTERPRETERS AND PROJECT COORDINATION FOR EACH TRIP. A "SAFE HOUSE AND BIBLE STUDY LOCATION CONTINUES TO OPERATE IN A PRIMARILY HISPANIC MOBILE HOME PARK OF PLANO, TEXAS. PERIODIC EVENTS AT HOLIDAYS PROVIDED FOOD SERVICES TO THE FAMILIES IN THE MOBILE HOME PARK. ALSO TRIPS TO THE "COLONIAS" AREA OF SOUTH TEXAS WERE SPONSORED TO BUILD AND REPAIR HOMES OF MEXICAN FAMILIES LIVING IN THESE IMPROMPTU BORDER TOWNS. ADDITIONALLY, IN 2015, WE SERVED OVER 250 PEOPLE WITH MEDICAL CLINICS DEALING WITH GENERAL HEALTH AND DIABETES IN THE PHILIPPINES. WITHIN THE PHILIPPINE ISLAND, WE SERVED OVER 150 PEOPLE WITH SPIRITUAL SERVICES AND COUNSELING. ALSO WITHIN THE PHILIPPINES, WE SUPPORTED A PHILIPPINE SCHOOL FOR UNDERPRIVILEGED CHILDREN BY ASSISTING WITH THEIR TUITION WHEN THEIR FAMILIES COULD NOT AFFORD TO SEND THEM TO SCHOOL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $221,074 | 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 | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| 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 |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN L THOMPSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9722480451 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18333 PRESTON ROAD STE 250 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752526026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| STEVE THOMPSON | |||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 |
| FILIP BUYSE | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| DAVID GASMIRE | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| JOHN RAYBURN | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| JAMES MCCULLOR | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| BOB TEMPLE | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| THOMAS HORNER | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| TERRY CARTER | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| GARY MCGILVRAY | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| JIM SMITH | |||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $263,776 | AllOtherContributionsAmt |
| Total Contributions | $263,776 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $263,776 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,245 | TotalAmt |
| Management And General | $5,245 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,161 | TotalAmt |
| Management And General | $3,161 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,793 | TotalAmt |
| Program Services | $50,793 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| INDIA-CHRIS KOLA SUPPOR | $54,000 | $54,000 |
| ISRAEL-IHAB ASKHAR SUPP | $42,746 | $42,746 |
| ISRAEL EXPENSES | $34,775 | $34,775 |
| PHILIPPINES EXPENSES | $23,860 | $23,860 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,820 | TotalAmt |
| Program Services | $14,900 | ProgramServicesAmt |
| Management And General | $9,222 | ManagementAndGeneralAmt |
| Fundraising | $1,698 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,400 | TotalAmt |
| Program Services | $221,074 | ProgramServicesAmt |
| Management And General | $17,628 | ManagementAndGeneralAmt |
| Fundraising | $1,698 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,093 | BOYAmt |
| EOY | $79,469 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,093 | BOYAmt |
| EOY | $79,469 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,093 | BOYAmt |
| EOY | $79,469 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,093 | BOYAmt |
| EOY | $79,469 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,093 | BOYAmt |
| EOY | $79,469 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $23,376 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $236,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $217,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $262,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $239,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $263,776 | CurrentTaxYearAmt |
| Total | $1,220,215 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $236,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $217,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $262,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $239,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $263,776 | CurrentTaxYearAmt |
| Total | $1,220,215 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $332,318 | SubstantialContributorsTotAmt |
| Public Support Total170 | $887,897 | PublicSupportTotal170Amt |
| Total Support | $1,220,215 | TotalSupportAmt |
| Public Support CY170 | 0.72770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75340 | 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 F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| ISRAEL | 0 | 1 | PROGRAM SERVICES | CHRISTIAN MINISTRY SERVICES | $77,521 |
| INDIA | 0 | 1 | PROGRAM SERVICES | CHRISTIAN MINISTRY SERVICES | $65,900 |
| CHINA | 0 | 0 | PROGRAM SERVICES | CHRISTIAN MINISTRY SERVICES | $3,000 |
| PHILIPPINES | 0 | 1 | PROGRAM SERVICES | CHRISTIAN MINISTRY SERVICES | $23,860 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Subtotal Spent | $170,281 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $170,281 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| ISRAEL | TO SUPPORT ISRAEL CENTER FOR GLOBAL MINISTRIES. | $77,521 | ELECTRONIC FUND OR WIRE TRANSFER |
| PHILIPPINES | TO SUPPORT PHILIPPINES CENTER FOR GLOBAL MINISTRIES. | $23,860 | ELECTRONIC FUND OR WIRE TRANSFER |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| $65,900 OF ASSISTANCE GOES TO CHRIS KOLA AND THE INDIA MINISTRIES. | INDIA | $65,900 | ELECTRONIC FUND OR WIRE TRANSFER |
| $3,000 OF ASSISTANCE GOES TO PAUL LIU AND THE CHINA MINISTRIES. | CHINA | $3,000 | ELECTRONIC FUND OR WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL THE ACCOUNTING FOR FOREIGN FUNDS DISTRIBUTED ARE EITHER HANDLED BY OUR US ACCOUNTING STAFF OR PASS THROUGH A PUBLIC ACCOUNTING FIRM IN THE FOREIGN COUNTRY. ADDITIONALLY, A BOARD MEMBER TRAVELS TO EACH SITE AT LEAST ANNUALLY TO REVIEW THE WORK IN THAT COUNTRY AND CONDUCTS A DUE DILIGENCE OF THE FUNDS USAGE WHILE THEY ARE THERE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | WE REVIEW THE FINANCIAL RECORDS AND BOARD MEETING RECORDS TO OBTAIN THE REQUIRED INFORMATION. A COMPLETE COPY OF THE TAX RETURN AND ALL RELATED DOCUMENTS ARE PROVIDED TO THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | REGULAR CONTRIBUTORS TO THE ORGANIZATION RECEIVE COPIES OF MONTHLY FINANCIAL REPORTS. THE ORGANIZATION'S NEWSLETTER OFFERS COPIES OF FINANCIAL STATEMENT TO ANYONE WHO ASKS. GOVERNING DOCUMENTS AND BOARD MEETING MINUTES ARE AVAILABLE TO CONTRIBUTORS OR ANYONE WHO SUBMITS A WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 24E | INDIA EXPENSES: PROGRAM SERVICE EXPENSES 11,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,900. SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,184. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,184. CHINA-PAUL LIU SUPPORT: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,038. FUNDRAISING EXPENSES 1,038. TOTAL EXPENSES 2,076. MARKETING AND FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 660. TOTAL EXPENSES 660. |
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