G O MINISTRIES INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
G O MINISTRIES INC (EIN 36-4092893)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-12
IRS object ID
202513169349306966
Schema version
2024v5.0
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

FieldValueIRS element (for citing)
Return2025-11-12T15:51:15-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201416603PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BALDWIN CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110180 LINN STATION ROAD SUITE 200AddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP40223ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364092893EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GO MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGOMIBusinessNameControlTxt
Phone5024939846PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111501 PLANTSIDE DRIVE 14AddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP40299ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILL PARTINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5024939846PhoneNum
Signature2025-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER HATCHERPreparerPersonNm
PTINP00340931PTIN
Phone5025849793PhoneNum
Preparation2025-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILL PARTINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111501 PLANTSIDE DRIVEAddressLine1Txt
Address Line2STE 14AddressLine2Txt
CityLOUISVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP40299ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,336,952GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GOMIN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateKYLegalDomicileStateCd
Activity Or MissionGO MINISTRIES EMPOWERS LOCAL LEADERS TO MAKE DISCIPLES AS GOD REDEEMS PEOPLE, RENEWS COMMUNITIES AND RESTORES CREATION THROUGH MUTUAL TRANSFORMATION.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee52TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$970,828PYContributionsGrantsAmt
CY Contributions Grants$8,467,748CYContributionsGrantsAmt
PY Program Service Revenue$7,132,710PYProgramServiceRevenueAmt
CY Program Service Revenue$1,664,938CYProgramServiceRevenueAmt
PY Investment Income$21,538PYInvestmentIncomeAmt
CY Investment Income$54,616CYInvestmentIncomeAmt
PY Other Revenue$34,785PYOtherRevenueAmt
CY Other Revenue-$103,693CYOtherRevenueAmt
PY Total Revenue$8,159,861PYTotalRevenueAmt
CY Total Revenue$10,083,609CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,260,654PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,598,806CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,540,463PYOtherExpensesAmt
CY Other Expenses$5,438,309CYOtherExpensesAmt
PY Total Expenses$6,801,117PYTotalExpensesAmt
CY Total Expenses$10,037,115CYTotalExpensesAmt
PY Revenues Less Expenses$1,358,744PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$46,494CYRevenuesLessExpensesAmt
Total Assets BOY$5,178,114TotalAssetsBOYAmt
Total Assets EOY$5,279,720TotalAssetsEOYAmt
Total Liabilities BOY$648,558TotalLiabilitiesBOYAmt
Total Liabilities EOY$827,855TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,529,556NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,451,865NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGO MINISTRIES EMPOWERS LOCAL LEADERS TO MAKE DISCIPLES AS GOD REDEEMS PEOPLE, RENEWS COMMUNITIES AND RESTORES CREATION THROUGH MUTUAL TRANSFORMATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,891,025ExpenseAmt
Revenue$1,616,138RevenueAmt
DescIN 2024, GO CHURCH PLANTING EMPOWERED LOCAL LEADERS TO MAKE DISCIPLES AND START NEW CHURCHES THROUGH MENTORSHIP, MISSION, AND MULTIPLICATION. TOGETHER WE CELEBRATED 599 BAPTISMS-LIVES MADE NEW IN CHRIST-AND STRENGTHENED THE PIPELINE FOR CHURCH PLANTERS THROUGH TWO CORE FORMATION TRACKS: GO RESIDENCY (AN IMMERSIVE, ON-THE-GROUND TRAINING IN SANTIAGO, DR) AND GO SEMINARY (PRACTICAL, SUSTAINABLE BIBLICAL AND THEOLOGICAL TRAINING). WE ALSO EXPANDED OUR REACH, NOW ACTIVELY WORKING ACROSS SIX COUNTRIES- UNITED STATES, ARGENTINA, COLOMBIA, MEXICO, HAITI, AND THE DOMINICAN REPUBLIC-PRESSING FORWARD TOWARD THE LONG-TERM VISION OF 1,000 CHURCHES IN 10 YEARS AND SERVING MORE THAN 230 COMMUNITIES. 2024 AT A GLANCE: BAPTISMS: 599 SEMINARY STUDENTS: 34 RESIDENTS: 24Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,586,170ExpenseAmt
DescSPORTS: THIS YEAR, GO SPORTS CONTINUED ITS MISSION OF DEVELOPING LEADERS AND DISCIPLING YOUTH THROUGH THE GLOBAL LANGUAGE OF SPORTS. BY LEVERAGING ATHLETICS AS A PATHWAY FOR RELATIONSHIP, MENTORSHIP, AND DISCIPLESHIP, WE ARE SEEING YOUNG PEOPLE TRANSFORMED AND COMMUNITIES REACHED WITH THE GOSPEL. 70 BAPTISMS - YOUNG ATHLETES PUBLICLY DECLARING NEW LIFE IN CHRIST. 1,100 STUDENT-ATHLETES ENGAGED IN OUR SPORTS ACADEMIES, WHERE THEY TRAIN, GROW IN CHARACTER, AND ARE DISCIPLED DAILY. 2 NEW SATELLITE LOCATIONS LAUNCHED IN HATO DEL YAQUE, DOMINICAN REPUBLIC AND LA PLATA, ARGENTINA, EXTENDING OUR REACH AND MULTIPLYING OPPORTUNITIES FOR IMPACT. THROUGH STRUCTURED ACADEMIES, LEAGUES, AND PARTNERSHIPS, WE CONTINUE TO EMPOWER COACHES AS DISCIPLE-MAKERS AND EQUIP ATHLETES TO LIVE ON MISSION. THE EXPANSION INTO NEW REGIONS MARKS A SIGNIFICANT STEP TOWARD OUR VISION OF DEVELOPING LEADERS WHO TRANSFORM THEIR WORLD BOTH ON AND OFF THE FIELD.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,586,170ExpenseAmt
DescMEDICAL: IN 2024, GO MEDICAL CONTINUED ITS MISSION OF BRINGING DISCIPLE-FIRST HEALTHCARE TO UNDERSERVED COMMUNITIES, ATHLETES, AND FAMILIES ACROSS THE DOMINICAN REPUBLIC. THROUGH CLINICS, MOBILE CARE, AND OUR MEDICAL CENTER, WE MET BOTH PHYSICAL AND SPIRITUAL NEEDS-WALKING WITH PATIENTS IN HEALTH AND IN FAITH. THIS YEAR WE EXPANDED OUR REACH WITH THE LAUNCH OF A NEW SATELLITE CLINIC AT THE LEADERSHIP DEVELOPMENT COMPLEX (LDC). THIS CLINIC NOW PROVIDES DIRECT CARE FOR GO SPORTS ATHLETES, STAFF, AND LDC VISITORS, EMBEDDING HEALTHCARE AT THE HEART OF DISCIPLESHIP AND COMMUNITY DEVELOPMENT. 2024 AT A GLANCE: 70 PATIENT VISITS THROUGH MOBILE CLINICS IN LOCAL COMMUNITIES 356 PATIENT VISITS AT THE NEW LDC CLINIC 11,868 PATIENT VISITS AT THE GO MEDICAL CENTER TOGETHER, THESE NUMBERS REPRESENT MORE THAN 12,000 OPPORTUNITIES FOR PHYSICAL HEALING AND GOSPEL-CENTERED CARE. EACH PATIENT IS SEEN, PRAYED FOR, AND POINTED TOWARD THE HOPE OF CHRIST-REMINDING US THAT MEDICAL CARE IS A BRIDGE TO TRANSFORMATION, BOTH BODY AND SOUL.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$9,063,365TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee52EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GO MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5024939846PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111501 PLANTSIDE DRIVEAddressLine1Txt
Address Line2STE 14AddressLine2Txt
CityLOUISVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP40299ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BROOK BROTZMAN
CHAIRMAN40.00Yes (X)Yes (X)$454,181$0$0
SANDRELY BROTZMAN
DIR. HOSPITA40.00$107,013$0$0Yes (X)
WILL PARTIN
PRESIDENT60.00Yes (X)$97,873$0$0
MATT AKRIDGE
DIRECTOR1.00Yes (X)$0$0$0
TREVOR DEVAGE
DIRECTOR1.00Yes (X)$0$0$0
BRENDA EMMETT
DIRECTOR1.00Yes (X)$0$0$0
SAM HOEHNER
DIRECTOR1.00Yes (X)$0$0$0
SCOTT MENEFEE
VICE CHAIRMA2.00Yes (X)Yes (X)$0$0$0
MICHAEL PASSAFIUME
TREASURER2.00Yes (X)Yes (X)$0$0$0
BRAD PRUNTY
DIRECTOR1.00Yes (X)$0$0$0
CARL M SHRYOCK
SECRETARY2.00Yes (X)Yes (X)$0$0$0
DAVID TOLLEFSON
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$659,067TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$880,083FundraisingAmt
All Other Contributions$7,587,665AllOtherContributionsAmt
Total Contributions$8,467,748TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
MISSION TRIP FEES$1,616,138$1,616,138
RENTAL INCOME$48,800$48,800
FieldValueIRS element (for citing)
Total Program Service Revenue$1,664,938TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,616TotalRevenueColumnAmt
Exclusion$54,616ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$149,650FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$880,083ContriRptFundraisingEventAmt
Fundraising Direct Expenses$253,343FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$103,693TotalRevenueColumnAmt
Exclusion-$103,693ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,083,609TotalRevenueColumnAmt
Related Or Exempt Func Income$1,616,138RelatedOrExemptFuncIncomeAmt
Exclusion-$277ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,973,125TotalAmt
Program Services$3,582,808ProgramServicesAmt
Management And General$390,317ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$198,679TotalAmt
Program Services$186,758ProgramServicesAmt
Management And General$11,921ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$327,515TotalAmt
Program Services$310,370ProgramServicesAmt
Management And General$17,145ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$99,487TotalAmt
Program Services$93,518ProgramServicesAmt
Management And General$5,969ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,485TotalAmt
Program Services$2,038ProgramServicesAmt
Management And General$447ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$91,668TotalAmt
Program Services$75,167ProgramServicesAmt
Management And General$16,501ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,515TotalAmt
Program Services$7,512ProgramServicesAmt
Management And General$2,003ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$60,579TotalAmt
Program Services$39,600ProgramServicesAmt
Management And General$20,979ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$348,264TotalAmt
Program Services$285,367ProgramServicesAmt
Management And General$62,897ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$754,091TotalAmt
Program Services$721,979ProgramServicesAmt
Management And General$32,112ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$19,680TotalAmt
Program Services$18,480ProgramServicesAmt
Management And General$1,200ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,659TotalAmt
Program Services$1,370ProgramServicesAmt
Management And General$289ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$50,444TotalAmt
Management And General$50,444ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,778TotalAmt
Program Services$10,964ProgramServicesAmt
Management And General$13,814ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONSTRUCTION$1,601,606$1,601,606
OTHER PROGRAMS$960,221$835,293$124,928
HOSPITALITY & BENEVOLENCE$515,694$498,875$16,819
OTHER MISSIONARY EXPENSES$285,004$244,785$40,219

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$712,621TotalAmt
Program Services$546,875ProgramServicesAmt
Management And General$165,746ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,037,115TotalAmt
Program Services$9,063,365ProgramServicesAmt
Management And General$973,750ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,556,221BOYAmt
EOY$2,953,929EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$21,669EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$231,199BOYAmt
EOY$160,352EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,211,799LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$588,051LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,586,435BOYAmt
EOY$1,623,748EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$778,759BOYAmt
EOY$520,022EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$25,500BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,178,114BOYAmt
EOY$5,279,720EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$36,217BOYAmt
EOY$81,226EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$226,569EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$20,648EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$612,341BOYAmt
EOY$499,412EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$648,558BOYAmt
EOY$827,855EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,529,556BOYAmt
EOY$4,451,865EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,529,556BOYAmt
EOY$4,451,865EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,178,114BOYAmt
EOY$5,279,720EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$46,494ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$66,782NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$190,967PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
ChurchYes (X)ChurchInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,094,200OtherCostOrOtherBasisAmt
Book Value$1,094,200BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$980,444OtherCostOrOtherBasisAmt
Depreciation$492,801DepreciationAmt
Book Value$487,643BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$137,155OtherCostOrOtherBasisAmt
Depreciation$95,250DepreciationAmt
Book Value$41,905BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,623,748TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
SERP OBLIGATION$491,812
SECURITY DEPOSITS$7,600
FieldValueIRS element (for citing)
Total Liability$499,412TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,150,391TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$66,782NetUnrealizedGainsInvstAmt
Revenue Not Reported$66,782RevenueNotReportedAmt
Revenue Subtotal$10,083,609RevenueSubtotalAmt
Total Revenue Per Form990$10,083,609TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,037,115TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$10,037,115ExpensesSubtotalAmt
Total Expenses Per Form990$10,037,115TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE COMPANY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COMPANY QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FASB ASC 740-10 WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CARIBBEAN140PROGRAM SERVICESCHURCH PLANTING$444,299
NORTH AMERICAPROGRAM SERVICESCHURCH PLANTING$13,601
SOUTH AMERICAPROGRAM SERVICESCHURCH PLANTING$83,798
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees40SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee40TotalEmployeeCnt
Subtotal Spent$541,698SubtotalSpentAmt
Total Spent$541,698TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 3CARIBBEAN 444,299 0 NORTH AMERICA 13,601 0 SOUTH AMERICA 83,798 0
SCHEDULE F, PAGE 5, PART VPROGRAM SERVICE ACTIVITIES OUTSIDE THE US INCLUDES CHURCH PLANTING, SPORTS PROGRAMS, AND MEDICAL SERVICES. GO MINISTRIES PROVIDES THESE PROGRAM SERVICES IN THE DOMINICAN REPUBLIC, MEXICO, COLUMBIA, AND ARGENTINA.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LOUISVILLE GALAEvent1Nm
Gross Receipts Event1$277,816GrossReceiptsEvent1Amt
Charitable Contri Event1$264,121CharitableContriEvent1Amt
Gross Revenue Event1$13,695GrossRevenueEvent1Amt
Rent Facility Costs Event1$24,278RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$24,932OtherDirectExpensesEvent1Amt
Event2LOUISVILLE GOLFEvent2Nm
Gross Receipts Event2$137,790GrossReceiptsEvent2Amt
Charitable Contri Event2$122,334CharitableContriEvent2Amt
Gross Revenue Event2$15,456GrossRevenueEvent2Amt
Rent Facility Costs Event2$15,825RentFacilityCostsEvent2Amt
Food And Beverage Event2$1,340FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$9,530OtherDirectExpensesEvent2Amt
Other Events Total9OtherEventsTotalCnt
Gross Receipts Other Events$354,919GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$234,420CharitableContriOtherEventsAmt
Gross Revenue Other Events$120,499GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$125,510RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$8,024FoodAndBeverageOtherEventsAmt
Entertainment Other Events$18,138EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$25,766OthDirectExpnssOtherEventsAmt
Gross Receipts Total$770,525GrossReceiptsTotalAmt
Charitable Contributions Tot$620,875CharitableContributionsTotAmt
Gross Revenue Total Events$149,650GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$165,613RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$9,364FoodAndBeverageTotalEventsAmt
Entertainment Total Events$18,138EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$60,228OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$253,343DirectExpenseSummaryEventsAmt
Net Income Summary-$103,693NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonBROOK BROTZMANPersonNm
TitleCHAIRMANTitleTxt
Base Compensation Filing Org$454,181BaseCompensationFilingOrgAmt
Total Compensation Filing Org$454,181TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4AIN 2024, GO CHURCH PLANTING EMPOWERED LOCAL LEADERS TO MAKE DISCIPLES AND START NEW CHURCHES THROUGH MENTORSHIP, MISSION, AND MULTIPLICATION. TOGETHER WE CELEBRATED 599 BAPTISMS-LIVES MADE NEW IN CHRIST-AND STRENGTHENED THE PIPELINE FOR CHURCH PLANTERS THROUGH TWO CORE FORMATION TRACKS: GO RESIDENCY (AN IMMERSIVE, ON-THE-GROUND TRAINING IN SANTIAGO, DR) AND GO SEMINARY (PRACTICAL, SUSTAINABLE BIBLICAL AND THEOLOGICAL TRAINING). WE ALSO EXPANDED OUR REACH, NOW ACTIVELY WORKING ACROSS SIX COUNTRIES- UNITED STATES, ARGENTINA, COLOMBIA, MEXICO, HAITI, AND THE DOMINICAN REPUBLIC-PRESSING FORWARD TOWARD THE LONG-TERM VISION OF 1,000 CHURCHES IN 10 YEARS AND SERVING MORE THAN 230 COMMUNITIES. 2024 AT A GLANCE: BAPTISMS: 599 SEMINARY STUDENTS: 34 RESIDENTS: 24
FORM 990, PAGE 2, PART III, LINE 4BSPORTS: THIS YEAR, GO SPORTS CONTINUED ITS MISSION OF DEVELOPING LEADERS AND DISCIPLING YOUTH THROUGH THE GLOBAL LANGUAGE OF SPORTS. BY LEVERAGING ATHLETICS AS A PATHWAY FOR RELATIONSHIP, MENTORSHIP, AND DISCIPLESHIP, WE ARE SEEING YOUNG PEOPLE TRANSFORMED AND COMMUNITIES REACHED WITH THE GOSPEL. 70 BAPTISMS - YOUNG ATHLETES PUBLICLY DECLARING NEW LIFE IN CHRIST. 1,100 STUDENT-ATHLETES ENGAGED IN OUR SPORTS ACADEMIES, WHERE THEY TRAIN, GROW IN CHARACTER, AND ARE DISCIPLED DAILY. 2 NEW SATELLITE LOCATIONS LAUNCHED IN HATO DEL YAQUE, DOMINICAN REPUBLIC AND LA PLATA, ARGENTINA, EXTENDING OUR REACH AND MULTIPLYING OPPORTUNITIES FOR IMPACT. THROUGH STRUCTURED ACADEMIES, LEAGUES, AND PARTNERSHIPS, WE CONTINUE TO EMPOWER COACHES AS DISCIPLE-MAKERS AND EQUIP ATHLETES TO LIVE ON MISSION. THE EXPANSION INTO NEW REGIONS MARKS A SIGNIFICANT STEP TOWARD OUR VISION OF DEVELOPING LEADERS WHO TRANSFORM THEIR WORLD BOTH ON AND OFF THE FIELD.
FORM 990, PAGE 2, PART III, LINE 4CMEDICAL: IN 2024, GO MEDICAL CONTINUED ITS MISSION OF BRINGING DISCIPLE-FIRST HEALTHCARE TO UNDERSERVED COMMUNITIES, ATHLETES, AND FAMILIES ACROSS THE DOMINICAN REPUBLIC. THROUGH CLINICS, MOBILE CARE, AND OUR MEDICAL CENTER, WE MET BOTH PHYSICAL AND SPIRITUAL NEEDS-WALKING WITH PATIENTS IN HEALTH AND IN FAITH. THIS YEAR WE EXPANDED OUR REACH WITH THE LAUNCH OF A NEW SATELLITE CLINIC AT THE LEADERSHIP DEVELOPMENT COMPLEX (LDC). THIS CLINIC NOW PROVIDES DIRECT CARE FOR GO SPORTS ATHLETES, STAFF, AND LDC VISITORS, EMBEDDING HEALTHCARE AT THE HEART OF DISCIPLESHIP AND COMMUNITY DEVELOPMENT. 2024 AT A GLANCE: 70 PATIENT VISITS THROUGH MOBILE CLINICS IN LOCAL COMMUNITIES 356 PATIENT VISITS AT THE NEW LDC CLINIC 11,868 PATIENT VISITS AT THE GO MEDICAL CENTER TOGETHER, THESE NUMBERS REPRESENT MORE THAN 12,000 OPPORTUNITIES FOR PHYSICAL HEALING AND GOSPEL-CENTERED CARE. EACH PATIENT IS SEEN, PRAYED FOR, AND POINTED TOWARD THE HOPE OF CHRIST-REMINDING US THAT MEDICAL CARE IS A BRIDGE TO TRANSFORMATION, BOTH BODY AND SOUL.
FORM 990, PAGE 6, PART VI, LINE 11BTHE PRESIDENT OF THE ORGANIZATION AND THE BOARD OF DIRECTORS DESIGNATE FINANCIAL ADVISERS TO REVIEW FORM 990 BEFORE SUBMISSION TO THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CANNUAL REVIEWS ARE IN PLACE AND DIRECTORS SIGN STATEMENTS CONFIRMING NO CONFLICTS OF INTEREST. IF THERE ARE ISSUES TO ADDRESS, THE ORGANIZATION HIRES AN INDEPENDENT EXPERT TO DETERMINE IF THERE IS A CONFLICT AND HOW TO RESOLVE.
FORM 990, PAGE 6, PART VI, LINE 15ATHE CEO'S PAY IS DETERMINED USING A COMPENSATION COMMITTEE AND FINAL APPROVAL BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15BCEO SETS THE PAY AND THE BOARD OF DIRECTORS APPROVE.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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