GCPN GLOBAL CONNECTION PARTNERSHIPNETWORK: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- GCPN GLOBAL CONNECTION PARTNERSHIPNETWORK (EIN 20-8528638)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-11
- IRS object ID
- 201503209349314225
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-11T08:37:35-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205835287 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACK L BALLOU CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 843 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208528638 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GCPN GLOBAL CONNECTION PART NETWRK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GCPN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 S CENTER STREET | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY L WILES | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 8172766494 | PhoneNum |
| Signature | 2015-11-12 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACK L BALLOU CPA | PreparerPersonNm |
| PTIN | P00958591 | PTIN |
| Phone | 8176588080 | PhoneNum |
| Preparation | 2015-11-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTORE HOPE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MIKE STEIGER | PrincipalOfficerNm |
| Gross Receipts | $1,560,182 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RESTOREHOPETODAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | ENCOURAGE AND SUPPORT REACHING PEOPLE FOR CHRIST GLOBALLY AND CROSS-CULTURALLY: 1. TRAIN AND DISCIPLE INDIVIDUALS, 2. SERVE CHURCHES THROUGH STRATEGY DEVELOPMENT AND SERVICES, 3. SUPPORT INDIVIDUALS SERVING IN OTHER COUNTRIES, 4. PROJECT DEVELOPMENT AND COORDINATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $1,873 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $951,525 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,464,581 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $75,179 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $94,924 | CYProgramServiceRevenueAmt |
| PY Investment Income | $727 | PYInvestmentIncomeAmt |
| CY Investment Income | $677 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,760 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,031,191 | PYTotalRevenueAmt |
| CY Total Revenue | $1,560,182 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $342,415 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $508,365 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $122,744 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $198,577 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $11,498 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $613,523 | PYOtherExpensesAmt |
| CY Other Expenses | $568,189 | CYOtherExpensesAmt |
| PY Total Expenses | $1,078,682 | PYTotalExpensesAmt |
| CY Total Expenses | $1,275,131 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$47,491 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $285,051 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $925,246 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,439,447 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,972 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $250,621 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $906,274 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,188,826 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ENCOURAGE AND SUPPORT REACHING PEOPLE FOR CHRIST GLOBALLY AND CROSS-CULTURALLY: 1. TRAIN AND DISCIPLE INDIVIDUALS, 2. SERVE CHURCHES THROUGH STRATEGY DEVELOPMENT AND SERVICES, 3. SUPPORT INDIVIDUALS SERVING IN OTHER COUNTRIES, 4. PROJECT DEVELOPMENT AND COORDINATION | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Expense | $508,365 | ExpenseAmt |
| Desc | DIRECT SUPPORT TO MISSIONARIES SERVING IN OTHER COUNTRIES, SUPPORT TO OTHER MISSIONARY-SENDING ORGANIZATIONS, MEDICAL, DENTAL AND EDUCATION AND SUPPORT FOR ORPHANS MINISTRY. MAINTENANCE, REPAIRS AND UTILITIES FOR THE HOPE CENTER IN SIERRA LEONE IN WEST AFRICA. THE HOPE CENTER IS A MULTIPURPOSE BUILDING TO FACILITATE THE MINISTRIES OF PROJECT RESTORE HOPE IN SIERRA LEONE. THE BUILDING INCLUDES A MEDICAL CLINIC, DENTAL OFFICE AND COMPUTER LAB FOR CLASSES. IT PROVIDES CONFERENCE SPACE FOR CONDUCTING SEMINARS NECESSARY FOR SKILL AND CHARACTER DEVELOPMENT AND CONSULTATIONS WITH VARIOUS SIERRA LEONE ORGANIZATIONS. ITS DORMITORIES ACCOMMODATE SHORT-TERM PARTNER TEAMS NEEDING LODGING AND DINING FACILITIES. IT INCLUDES AN APARTMENT WING DESIGNED TO ACCOMMODATE LONG-TERM WORKERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $409,853 | ExpenseAmt |
| Desc | GRANTS TO ORGANIZATIONS AND INDIVIDUALS IN OTHER COUNTRIES. GRANTS PROVIDE FOR EVANGELISM, STUDENT MINISTRIES, ORPHAN CARE, EDUCATION, DISASTER AND HUNGER RELIEF, SKILLS TRAINING AND LOGISTICAL SUPPLORT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $207,221 | ExpenseAmt |
| Desc | COST OF PERSONNEL WHO PROVIDE LEADERSHIP AND TRAINING AND AND OTHER SUPPORT FOR MISSIONARIES SERVING IN OTHER COUNTRIES AND OTHER COSTS INCLUDING PROMOTION, DEPRECIATION, INSURANCE AND OTHERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,125,439 | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | 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 | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | SL | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | 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 | RESTORE HOPE | PersonNm |
| Phone | 8172766494 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 S CENTER ST | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DENNIS R WILES | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY R STEELE | ||||||||
| DIRECTOR TREASURER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BETH A STEARNS | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL FRITSCHER | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CURT OSIEK | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KYLE L HENDERSON | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN TIEMANN | ||||||||
| DIRECTOR SECRETARY | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRIS BOWERMAN | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE STEIGER | ||||||||
| DIRECTOR BOARD CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEVE ELIS | ||||||||
| DIRECTOR BOARD VICE CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLIE EVANS | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN WILEMON | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF WILLIAMS | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH STEED | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDY L WILES | ||||||||
| EXECUTIVE DIRECTOR | 50.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| 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 | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,464,581 | GovernmentGrantsAmt |
| Total Contributions | $1,464,581 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TRAINING FEES | 900099 | $11,142 | $11,142 | |
| SERVICE FEES | 900099 | $81,909 | $81,909 | |
| ADMINISTRATIVE FEES | 541200 | $1,873 | $1,873 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $94,924 | TotalProgramServiceRevenueAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $677 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $677 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,560,182 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $93,728 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,873 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,365 | TotalAmt |
| Program Services | $508,365 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,400 | TotalAmt |
| Program Services | $13,200 | ProgramServicesAmt |
| Management And General | $13,200 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,491 | TotalAmt |
| Program Services | $75,000 | ProgramServicesAmt |
| Management And General | $82,491 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,686 | TotalAmt |
| Program Services | $6,900 | ProgramServicesAmt |
| Management And General | $7,786 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,529 | TotalAmt |
| Program Services | $17,229 | ProgramServicesAmt |
| Management And General | $4,300 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,650 | TotalAmt |
| Program Services | $10,486 | ProgramServicesAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
| Fundraising | $1,164 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,164 | TotalAmt |
| Management And General | $17,164 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,753 | TotalAmt |
| Management And General | $2,753 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,850 | TotalAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
| Fundraising | $4,850 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,791 | TotalAmt |
| Program Services | $4,091 | ProgramServicesAmt |
| Management And General | $700 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,267 | TotalAmt |
| Program Services | $1,767 | ProgramServicesAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,470 | TotalAmt |
| Program Services | $29,470 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,438 | TotalAmt |
| Program Services | $16,438 | ProgramServicesAmt |
| Management And General | $2,000 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOREIGN PROGRAM SERVICES | $409,853 | $409,853 | |
| US PROGRAM SERVICES | $23,944 | $23,944 | |
| TRAINING | $422 | $422 | |
| WEBSITE | $1,095 | $795 | $300 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,963 | TotalAmt |
| Program Services | $7,479 | ProgramServicesAmt |
| Fundraising | $5,484 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,275,131 | TotalAmt |
| Program Services | $1,125,439 | ProgramServicesAmt |
| Management And General | $138,194 | ManagementAndGeneralAmt |
| Fundraising | $11,498 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,628 | BOYAmt |
| EOY | $435,176 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,213 | BOYAmt |
| EOY | $334,889 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $196,174 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $881 | BOYAmt |
| EOY | $2,419 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,283 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,036 | BOYAmt |
| EOY | $16,054 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $599,143 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $144,408 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,205 | BOYAmt |
| EOY | $454,735 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,246 | BOYAmt |
| EOY | $1,439,447 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,972 | BOYAmt |
| EOY | $31,947 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $28,500 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $190,174 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,972 | BOYAmt |
| EOY | $250,621 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $906,274 | BOYAmt |
| EOY | $1,188,826 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $906,274 | BOYAmt |
| EOY | $1,188,826 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,246 | BOYAmt |
| EOY | $1,439,447 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $285,051 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$2,500 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,189,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $936,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,019,428 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $951,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,464,581 | CurrentTaxYearAmt |
| Total | $5,560,887 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,189,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $936,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,019,428 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $951,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,464,581 | CurrentTaxYearAmt |
| Total | $5,560,887 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,146,377 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,414,510 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $677 | CurrentTaxYearAmt |
| Total | $3,793 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,760 | CurrentTaxYearMinus1YearAmt |
| Total | $31,278 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,595,958 | TotalSupportAmt |
| Public Support CY170 | 0.61020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64000 | 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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $474,755 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,891 | DepreciationAmt |
| Book Value | $428,864 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $124,388 | OtherCostOrOtherBasisAmt |
| Depreciation | $98,517 | DepreciationAmt |
| Book Value | $25,871 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $454,735 | TotalBookValueLandBuildingsAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 1 | 3 | PROGRAM SERVICES | HOUSING | $14,281 |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | EDUC AND HEALTHCARE | $73,614 | ||
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | COMMUNITY DEVELOP | $219,542 | ||
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | ORPHAN SUPPORT | $32,936 | ||
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | ADMINISTRATION | $69,480 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Subtotal Spent | $409,853 | SubtotalSpentAmt |
| Total Spent | $409,853 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EAST ASIA AND THE PACIFIC | STUDENT MINISTRIES | $44,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | ORPHAN CARE | $164,685 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | EVANGELISM | $10,140 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | EDUCATION | $42,362 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | RELIEF | $25,423 | WIRE TRANSFER |
| SOUTH ASIA | EVANGELISM | $20,000 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EVANGELISM AND RELIEF | SUB-SAHARAN AFRICA | $3,393 | WIRE TRANSFER |
| SKILLS AND EDUCATION | SUB-SAHARAN AFRICA | $3,541 | WIRE TRANSFER |
| CHURCH MINISTRY | SUB-SAHARAN AFRICA | $1,023 | WIRE TRANSFER |
| EVANGLOGISTICS SUPPORT | EAST ASIA AND THE PACIFIC | $100,484 | WIRE TRANSFER |
| EVANGELISM | CENTRAL AMERICA AND THE CARIBBEAN | $65,810 | WIRE TRANSFER |
| EVANGELISM | SOUTH ASIA | $27,504 | WIRE TRANSFER |
| 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 | Use of grant monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | 1. MOST GRANTEES ARE REQUIRED TO REPORT MONTHLY WITH A SUMMARY OF ACTIVITIES, PROGRESS ON PROJECTS, DETAILS OF EXPENDITURES, RECEIPTS ETC. 2. IN-COUNTRY TRANSLATORS ARE UTILIZED AS REQUIRED IN COMMUNICATIONS WITH GRANTEES 3. REPORTS ARE PERIODICALLY COMPARED TO ORIGINAL GRANT APPLICATIONS. 4. ON-SITE FIELD AUDITS ARE MADE AT LEAST ANNUALLY. 5. SHOULD IT BE DETERMINED THAT A GRANTEE'S PERFORMANCE IS NOT ACCEPTABLE, TRANSFERS OF FUNDS TO THE GRANTEE ARE STOPPED AND REFUND IS SOUGHT OF ANY GRANT FUNDS REMAINING ON HAND WITH THE GRANTEE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY STEELE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DIRECTOR TREASURER | RelationshipDescriptionTxt |
| Transaction | $504 | TransactionAmt |
| Transaction | PAYROLL SERVICES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Officer directors etc family relationship Part VI line 2 | THE HUSBAND OF THE EXECUTIVE DIRECTOR IS A MEMBER OF THE BOARD OF DIRECTORS. |
| Form 990 governing body review Part VI line 11 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. |
| Conflict of interest policy compliance Part VI line 12c | IN ACCORDANCE WITH THE POLICY ESTABLISHED BY THE BOARD OF DIRECTORS, ALL BOARD MEMBERS, OFFICERS AND EMPLOYEES ARE REQUIRED TO SUBMIT A SIGNED FORM AT LEAST ANNUALLY ADVISING THE EXECUTIVE DIRECTOR OF ANY REAL OR PERCEIVED CONFLICTS OF INTEREST OBSERVED. |
| CEO executive director top management comp Part VI line 15a | THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY AS A PART OF DETERMINING THE BUDGET FOR EACH YEAR. |
| Other officer or key employee compensation Part VI line 15b | THE EXECUTIVE DIRECTOR DETERMINES THE SALARIES OF OTHER EMPLOYEES ANNUALLY AS A PART OF THE BUDGET RECOMMENDED TO THE BOARD FOR APPROVAL. |
| Governing documents etc available to public Part VI line 19 | SUCH DOCUMENTS ARE MADE AVAILABLE UPON REQUEST SUBMITTED TO THE EXECUTIVE DIRECTOR. |
| Significant program services not listed on prior year return Part III line 2 | IN 2014 THE ORGANIZATION BEGAN DEVELOPING AND COORDINATING PROJECTS TO UTILIZE SERVICES AND FUNDING FROM INDIVIDUALS, CHURCHES AND OTHER ORGANIZATIONS TO SUPPORT AND EXTEND EXISTING MINISTRIES IN THE COUNTRIES SERVED BY THE ORGANIZATION. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | ROUNDING |
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