NEW MISSION SYSTEMS INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NEW MISSION SYSTEMS INC (EIN 95-4338997)
- Tax period
- 2014-08-01 to 2015-07-31
- Filed
- 2015-12-09
- IRS object ID
- 201503439349300715
- 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 | 2015-12-09T10:32:52-06:00 | ReturnTs |
| Tax Period End | 2015-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261472386 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHAFER TSCHOPP WHITCOMB ET AL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 986 DOUGLAS AVENUE SUITE 100 | AddressLine1Txt |
| City | ALTAMONTE SPRINGS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32714 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954338997 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW MISSION SYSTEMS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWM | BusinessNameControlTxt |
| Phone | 2393374336 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 CLEVELAND AVE SUITE 200 | AddressLine1Txt |
| City | FT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN CAPLE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2393374336 | PhoneNum |
| Signature | 2015-12-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS R TSCHOPP | PreparerPersonNm |
| PTIN | P00836892 | PTIN |
| Phone | 4078752760 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN CAPLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 CLEVELAND AVE SUITE 200 | AddressLine1Txt |
| City | FT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,506,691 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NMSI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | NEW MISSION SYSTEMS INTERNATIONAL EXIST TO PROCLAIM CHRIST AND MAKE DISCIPLES GLOBALLY; SERVING THROUGH A HOLISTIC APPROACH TO MINISTRY THAT BRINGS PEOPLE OF ALL NATIONS WORSHIPING GOD, TRANSFORMING THEIR COMMUNITIES, AND FOSTERING THE EMERGENCE OF JESUS-FOLLOWING COMMUNITIES OF BELIEVERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 95 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $97,084 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$14,477 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,479,246 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,290,695 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $104,703 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,806 | PYInvestmentIncomeAmt |
| CY Investment Income | $159 | CYInvestmentIncomeAmt |
| PY Other Revenue | $99,857 | PYOtherRevenueAmt |
| CY Other Revenue | $111,134 | CYOtherRevenueAmt |
| PY Total Revenue | $5,580,909 | PYTotalRevenueAmt |
| CY Total Revenue | $5,506,691 | 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 | $2,827,934 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,690,137 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $112,469 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,898,118 | PYOtherExpensesAmt |
| CY Other Expenses | $2,739,069 | CYOtherExpensesAmt |
| PY Total Expenses | $5,726,052 | PYTotalExpensesAmt |
| CY Total Expenses | $5,429,206 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$145,143 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $77,485 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,171,195 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,836,235 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $405,278 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $992,833 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,765,917 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,843,402 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NEW MISSION SYSTEMS INTERNATIONAL EXIST TO PROCLAIM CHRIST AND MAKE DISCIPLES GLOBALLY; SERVING THROUGH A HOLISTIC APPROACH TO MINISTRY THAT BRINGS PEOPLE OF ALL NATIONS WORSHIPING GOD, TRANSFORMING THEIR COMMUNITIES, AND FOSTERING THE EMERGENCE OF JESUS-FOLLOWING COMMUNITIES OF BELIEVERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,785,329 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNITY TRANSFORMATION - NMSI PROVIDES TRANSFORMATIVE MINISTRIES ON THE COMMUNITY LEVEL IN URBAN AND RURAL CONTEXTS ON FIVE CONTINENTS. THESE COMMUNITY BASED PROGRAMS ADDRESS POVERTY; HEALTH; FOOD AND WATER SECURITY; CREATION CARE; SUSTAINABLE AGRICULTURE; NUTRITION AND HYGIENE, ESPECIALLY RELATING TO CHILDREN; CARE FOR ORPHANS AND VULNERABLE CHILDREN (OVC'S) WITHIN THEIR COMMUNITIES IN SEVERAL COUNTRIES; AID'S EDUCATION AND PREVENTION; JOBS SKILL TRAINING; REFUGEE CARE AND DISASTER RESPONSE.GLOBALLY MORE THAN 10,000 PEOPLE IN SEVERAL HUNDRED COMMUNITIES AND VILLAGES BENEFITED FROM ONE OR MORE OF THE PROGRAMS OR PROJECTS IN THE LIST ABOVE. IN ADDITION, TRAINING PROGRAMS FOR COMMUNITY LEADERS WERE HELD IN HAITI, KENYA, UGANDA, ETHIOPIA, ZAMBIA, MEXICO, MALAWI, MYANMAR, CENTRAL ASIA AND SOUTH ASIA ATTENDED BY MORE THAN 300 LOCAL WOMEN AND MEN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,690,739 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CHURCH MULTIPLICATION - NMSI'S PURPOSE IS TO MAKE DISCIPLES OF JESUS CHRIST. MAKING DISCIPLES IS BOTH THE CAUSE OF CHURCH MULTIPLICATION AND THE RESULT OF THE MINISTRY OF THOSE CHURCHES. CONSEQUENTLY CHURCH MULTIPLICATION AND STRENGTHENING THE CHURCH GLOBALLY IS AT THE CORE OF THE WORK OF NMSI. THROUGH RELATIONAL EVANGELISM AND CHURCH LEADERSHIP DEVELOPMENT NMSI ENGAGES IN MULTIPLYING CHURCHES IN 26 COUNTRIES INCLUDING THE USA, KENYA, HAITI, GERMANY, MACEDONIA, MALAWI, AND SEVERAL SOUTHEAST ASIAN COUNTRIES.IN KENYA, DURING THE PAST YEAR 3 CHURCHLESS COMMUNITIES WERE ENGAGED WITH THE GOSPEL AND TWO NATIONAL-LED CHURCHES HAVE BEEN STARTED. EVANGELISTIC MEETINGS WERE HELD IN 8 COMMUNITIES IN CONJUNCTION WITH LOCAL CHURCHES. IN ADDITION 55 LEADERS FROM 14 DENOMINATIONS WERE EQUIPPED FOR MORE EFFECTIVE CHURCH MULTIPLICATION THROUGH CAMPS AND LEADERSHIP SEMINARS.IN EUROPE 3 NEW CHURCHES WERE STARTED IN THE LAST YEAR AND ASSISTANCE WAS GIVEN TO THE DEVELOPMENT OF 10 OTHER CHURCHES. TWELVE REGIONAL TRAINING SEMINARS WERE HELD TO BETTER EQUIP CHURCH LEADERS FOR FURTHER CHURCH PLANTING AND DEVELOPMENT. COACHING WAS GIVEN TO CHRISTIANS ENGAGED IN EVANGELISTIC EFFORTS ON A MONTHLY BASIS.IN HAITI, OVER THE LAST YEAR EFFORTS HAVE CENTERED AROUND STRENGTHENING RECENTLY PLANTED CHURCHES. IN THAT TIME 6 PASTORAL LEADERSHIP TRAINING EVENTS HAVE BEEN HELD WITH OVER 500 CHURCH LEADERS RECEIVING TRAINING. COUNSELING AND SUPPORT HAS ALSO BEEN GIVEN TO LEADERS SERVING IN ESTABLISHED AND STRUGGLING CHURCHES IN THE COUNTRY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $793,865 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MARKETPLACE MINISTRY - NMSI WORKS IN MARKETPLACE MINISTRIES BY TEACHING BUSINESS SKILLS AND PROVIDING CHRISTIAN BUSINESS LEADERS WITH MENTORING AND TRAINING TO HELP THEM BE EFFECTIVE IN THE MARKETPLACE AND CONSEQUENTLY TRANSFORM THEIR LIVES AND THEIR COMMUNITIES. AGRI-BUSINESS PROJECTS ARE IN PROCESS IN BOTH EUROPE AND ASIA. OPPORTUNITIES NOW ENGAGES IN ENTREPRENEURIAL TRAINING IN ASIA AND IS CURRENTLY EXPLORING OPPORTUNITIES TO EXPAND INTO AFRICA. THIS ORGANIZATION ALSO FACILITATES SMALL BUSINESS START-UP LOANS AND OFFERS MENTORING THROUGH THE FIRST YEAR OF A START-UP BUSINESS. SMALL SCALE INCOME PRODUCING PROJECTS HAVE ALSO BEEN ESTABLISHED IN INDIA AND TWO COUNTRIES IN EUROPE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $682,436 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GLOBAL YOUTH MINISTRY- NMSI BELIEVES IN THE STRATEGIC NATURE OF WORKING WITH YOUTH AROUND THE WORLD TO TRANSFORM COMMUNITIES AND FULFILL OUR ORGANIZATIONAL GOALS. YOUTHHOPE AND ENDS CYCLING, TWO OF NMSI'S MINISTRIES THAT FOCUS SPECIFICALLY ON GLOBAL YOUTH, HAVE LED TRIPS AND PROJECTS IN KENYA, MALAWI, ZAMBIA, UKRAINE, BHUTAN, INDIA, TURKEY, THAILAND, AND DOMINICAN REPUBLIC, AS WELL AS TAUGHT ABOUT AND REPRESENTED THE CAUSE OF GLOBAL YOUTH IN MISSIONS AT 4 NATIONAL CONFERENCES WITHIN THE USA. YOUTHHOPE HAS TRAINED OVER 500 YOUTH WORKERS AROUND THE WORLD. PROSPEROUS YOUTH FOUNDATION IN THAILAND IS WORKING WITH HUNDREDS OF YOUTH IN HOSTELS DOING EDUCATIONAL CAMPS. IN ZAMBIA, THE KAMOTO YOUTH TRAINING FARM CONTINUED TO ADVANCE ITS PROGRAM BY PLANTING ITS FIRST CROPS ON NEWLY CLEARED LAND.SHORT-TERM MOBILIZATION- SHORT-TERM MOBILIZATION SEEKS TO ENGAGE THE CHRISTIAN COMMUNITY WITH THE GLOBAL CHURCH BY PROVIDING RESOURCES AND OPPORTUNITIES FOR PEOPLE TO LEARN ABOUT WHAT GOD IS DOING IN THE WORLD AND LIVE OUT THEIR CALL THROUGH PARTNERING WOTH GLOBAL MINISTRIES. THIRTEEN INTERNS SERVED IN FIVE DIFFERENT COUNTRIES, TRAINING YOUTH WORKERS, TEACHING ENGLISH AS A SECOND LANGUAGE, ASSISTING A NON-PROFIT BUSINESS START-UP, PARTICIPATING IN WATER PURIFICATION, AND SERVING ALONGSIDE NATIONAL MINISTRIES. THIRTY-THREE SHORT TERM PROJECT PARTICIPANTS SERVED IN FIVE DIFFERENT COUNTRIES, TEACHING ENGLISH AS A SECOND LANGUAGE, CONDUCTING YOUTH ACTIVITIES, ASSISTING IN BUILDING PROJECTS, FACILITATING HEALTH SEMINARS, AND PARTNERING WITH NATIONAL CHURCHES' OUTREACH PROJECTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $682,436 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,952,369 | 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 | Yes (1) | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | 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 |
| Employee | 95 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | 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 | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN CAPLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2393374336 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 547 | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33902 | ZIPCd |
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 | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JEFF METZGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HARRISON TRUMBULL | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PATRICIA BONNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL STAPLETON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY BODEN | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRIAN O'HARA | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVEN HUTCHINS | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERESA METZGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA CLANCY | ||||||
| CEO | 40.00 | $41,871 | $0 | $0 | Yes (X) | |
| SUSAN CAPLE | ||||||
| CFO | 40.00 | $29,300 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $71,171 | 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 |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN R BOWEN CONSTRUCTION INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 835 SE 9TH ST | AddressLine1Txt |
| City | CAPE CORAL | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33990 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | BLDG CONSTRUCTION | ServicesDesc |
| Compensation | $139,739 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $32,984 | GovernmentGrantsAmt |
| All Other Contributions | $5,257,711 | AllOtherContributionsAmt |
| Total Contributions | $5,290,695 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,703 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $104,703 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $104,703 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $159 | TotalRevenueColumnAmt |
| Exclusion | $159 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $97,084 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $97,084 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,084 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $97,084 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $14,050 | TotalRevenueColumnAmt |
| Exclusion | $14,050 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,050 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,506,691 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $104,703 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $97,084 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,209 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,522,314 | TotalAmt |
| Program Services | $1,392,723 | ProgramServicesAmt |
| Management And General | $113,211 | ManagementAndGeneralAmt |
| Fundraising | $16,380 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,167,823 | TotalAmt |
| Program Services | $1,012,822 | ProgramServicesAmt |
| Management And General | $135,814 | ManagementAndGeneralAmt |
| Fundraising | $19,187 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,104 | TotalAmt |
| Program Services | $26,870 | ProgramServicesAmt |
| Management And General | $22,234 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,915 | TotalAmt |
| Program Services | $82,886 | ProgramServicesAmt |
| Management And General | $22,029 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,833 | TotalAmt |
| Program Services | $27,833 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,178 | TotalAmt |
| Program Services | $21,089 | ProgramServicesAmt |
| Management And General | $21,089 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,110 | TotalAmt |
| Program Services | $132,340 | ProgramServicesAmt |
| Management And General | $9,780 | ManagementAndGeneralAmt |
| Fundraising | $2,990 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,516 | TotalAmt |
| Program Services | $34,662 | ProgramServicesAmt |
| Management And General | $4,374 | ManagementAndGeneralAmt |
| Fundraising | $480 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| MISSION PROJECTS | $2,017,711 | $2,017,711 | |
| EDUCATION | $74,741 | $74,741 | |
| SUPPORTER RELATIONSHIPS | $73,432 | $73,432 | |
| RECRUITING | $48,497 | $48,497 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,032 | TotalAmt |
| Program Services | $80,195 | ProgramServicesAmt |
| Management And General | $35,837 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,429,206 | TotalAmt |
| Program Services | $4,952,369 | ProgramServicesAmt |
| Management And General | $364,368 | ManagementAndGeneralAmt |
| Fundraising | $112,469 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,623 | BOYAmt |
| EOY | $124,127 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,533 | BOYAmt |
| EOY | $29,930 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,282 | BOYAmt |
| EOY | $84,287 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,776,755 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,201,164 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,586,361 | BOYAmt |
| EOY | $3,575,591 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,396 | BOYAmt |
| EOY | $22,300 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,171,195 | BOYAmt |
| EOY | $3,836,235 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,766 | BOYAmt |
| EOY | $7,786 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,512 | BOYAmt |
| EOY | $985,047 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,278 | BOYAmt |
| EOY | $992,833 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,765,917 | BOYAmt |
| EOY | $2,843,402 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,765,917 | BOYAmt |
| EOY | $2,843,402 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,171,195 | BOYAmt |
| EOY | $3,836,235 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $77,485 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,004,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,795,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,627,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,479,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,257,711 | CurrentTaxYearAmt |
| Total | $28,163,690 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $201,787 | CurrentTaxYearAmt |
| Total | $410,650 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,062,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,853,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,676,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,521,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,459,498 | CurrentTaxYearAmt |
| Total | $28,574,340 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $28,574,340 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159 | CurrentTaxYearAmt |
| Total | $25,736 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159 | CurrentTaxYearAmt |
| Total | $25,736 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,050 | CurrentTaxYearAmt |
| Total | $156,059 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,121,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,880,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,699,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,580,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,473,707 | CurrentTaxYearAmt |
| Total | $28,756,135 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99370 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99320 | PublicSupportPY509Pct |
| Investment Income CY | 0.00090 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00120 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $501,573 | OtherCostOrOtherBasisAmt |
| Book Value | $501,573 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,416,600 | OtherCostOrOtherBasisAmt |
| Depreciation | $536,008 | DepreciationAmt |
| Book Value | $2,880,592 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,920 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,080 | DepreciationAmt |
| Book Value | $2,840 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $347,197 | OtherCostOrOtherBasisAmt |
| Depreciation | $242,854 | DepreciationAmt |
| Book Value | $104,343 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $505,465 | OtherCostOrOtherBasisAmt |
| Depreciation | $419,222 | DepreciationAmt |
| Book Value | $86,243 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,575,591 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,506,691 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,506,691 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,506,691 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,429,206 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,429,206 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,429,206 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN ACCORDANCE WITH "INCOME TAXES" FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740 (TOPIC 740), ALL ENTITIES ARE REQUIRED TO EVALUATE AND DISCLOSE INCOME TAX RISKS. TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENTS OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. AS OF JULY 31, 2015,THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE | 1 | 13 | PROGRAM SERVICES | ESTABLISHMENT AND MATURING OF CHURCHES | $1,225,467 |
| AFRICA | 1 | 12 | PROGRAM SERVICES | ESTABLISHING AND MATURING OF CHURCHES | $969,122 |
| ASIA | 1 | 18 | PROGRAM SERVICES | ESTABLISHING AND MATURING OF CHURCHES | $1,223,921 |
| SOUTH AMERICA | 1 | 11 | PROGRAM SERVICES | ESTABLISHING AND MATURING OF CHURCHES | $1,250,140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 54 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Subtotal Spent | $4,668,650 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $4,668,650 | TotalSpentAmt |
| 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | DRAFT TAX RETURN IS SENT TO THE BOARD CHAIRMAN FOR COMMENT BEFORE IT IS FINALIZED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ANNUALLY REPORT ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPARISONS TO SIMILAR ORGANIZATIONS DONE BY COMMITTEE. RESULTS DISCUSSED AND APPROVED AT BOARD MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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