OPERATION COMPASSION A TENNESSEE NON-PROFIT CORPORATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- OPERATION COMPASSION A TENNESSEE NON-PROFIT CORPORATION (EIN 62-1697490)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-07
- IRS object ID
- 201522809349300852
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-07T14:25:38-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 620798554 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARNETTKIRKSEYKIMSEYSULLIVANLAYHALL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4395 N OCOEE ST | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 373124832 | 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 | 621697490 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPERATION COMPASSION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPER | BusinessNameControlTxt |
| Phone | 4237281832 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 STUART ROAD NE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37312 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID LORENCY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4237281832 | PhoneNum |
| Signature | 2015-10-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT D HALL CPA | PreparerPersonNm |
| PTIN | P01476361 | PTIN |
| Phone | 4234765581 | PhoneNum |
| Preparation | 2015-10-06 | PreparationDt |
| 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 | DAVID LORENCY PRESIDENT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 STUART ROAD NE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37312 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $127,231,003 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OPERATIONCOMPASSION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | TO MOBILIZE CHURCHES, INDIVIDUALS AND COMMUNITY GROUPS TO PROVIDE FOOD AND BASIC NECESSITIES TO THE POOR AND NEEDY AROUND THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $116,004,473 | PYContributionsGrantsAmt |
| CY Contributions Grants | $127,212,707 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $519 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,228 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,277 | PYOtherRevenueAmt |
| CY Other Revenue | $3,068 | CYOtherRevenueAmt |
| PY Total Revenue | $116,010,269 | PYTotalRevenueAmt |
| CY Total Revenue | $127,231,003 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $129,376,958 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $137,399,752 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,105,054 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,024,810 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $2,256 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,907 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $119,631 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,649,196 | PYOtherExpensesAmt |
| CY Other Expenses | $1,472,177 | CYOtherExpensesAmt |
| PY Total Expenses | $132,133,464 | PYTotalExpensesAmt |
| CY Total Expenses | $139,898,646 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$16,123,195 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$12,667,643 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,538,077 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,892,934 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,134 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $50,634 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,509,943 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,842,300 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO MOBILIZE CHURCHES, INDIVIDUALS AND COMMUNITY GROUPS TO PROVIDE FOOD AND BASIC NECESSITIES TO THE POOR AND NEEDY AROUND THE WORLD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $139,449,021 | ExpenseAmt |
| Grant | $137,399,752 | GrantAmt |
| Desc | OPERATION COMPASSION FURNISHES FOOD, CLOTHING, HOUSEHOLD AND MEDICAL SUPPLIES TO THOSE IN NEED ACROSS THE UNITED STATES AND AROUND THE WORLD. | Desc |
| Total Program Service Expenses | $139,449,021 | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | 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 | LISA BOEN | PersonNm |
| Phone | 4237283932 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 STUART ROAD NE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37312 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KEVIN BROOKS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN GREGORY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY M HILL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM MADDEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY W SEARS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELVIN PAGE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WALLACE J SIBLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNIE W SMITH | ||||||
| CHAIRMAN & C | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JACKIE T WALKER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID LORENCY | ||||||
| PRESIDENT | 40.00 | $27,611 | $103,943 | $24,000 | Yes (X) | |
| DENNIS WATKINS | ||||||
| CORPORATE SE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $27,611 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $103,943 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,000 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $45,000 | RelatedOrganizationsAmt |
| All Other Contributions | $127,167,707 | AllOtherContributionsAmt |
| Noncash Contributions | $124,926,867 | NoncashContributionsAmt |
| Total Contributions | $127,212,707 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $228 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $228 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $15,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $15,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,000 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EARNED REVENUES: MISC. | Desc |
| Total Revenue Column | $3,068 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,068 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,068 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,231,003 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,296 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,531,154 | TotalAmt |
| Program Services | $34,531,154 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,908 | TotalAmt |
| Program Services | $17,908 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,850,690 | TotalAmt |
| Program Services | $102,850,690 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,253 | TotalAmt |
| Program Services | $437,412 | ProgramServicesAmt |
| Management And General | $128,651 | ManagementAndGeneralAmt |
| Fundraising | $77,190 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,914 | TotalAmt |
| Program Services | $92,457 | ProgramServicesAmt |
| Management And General | $92,457 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,200 | TotalAmt |
| Program Services | $31,416 | ProgramServicesAmt |
| Management And General | $9,240 | ManagementAndGeneralAmt |
| Fundraising | $5,544 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,234 | TotalAmt |
| Program Services | $65,185 | ProgramServicesAmt |
| Management And General | $24,546 | ManagementAndGeneralAmt |
| Fundraising | $11,503 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,209 | TotalAmt |
| Program Services | $33,462 | ProgramServicesAmt |
| Management And General | $9,842 | ManagementAndGeneralAmt |
| Fundraising | $5,905 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300 | TotalAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,500 | TotalAmt |
| Management And General | $27,500 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,907 | TotalAmt |
| Fundraising | $1,907 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,327 | TotalAmt |
| Management And General | $1,327 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200 | TotalAmt |
| Fundraising | $200 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,690 | TotalAmt |
| Management And General | $13,483 | ManagementAndGeneralAmt |
| Fundraising | $5,207 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,486 | TotalAmt |
| Program Services | $372,111 | ProgramServicesAmt |
| Management And General | $12,375 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,665 | TotalAmt |
| Program Services | $8,612 | ProgramServicesAmt |
| Management And General | $2,533 | ManagementAndGeneralAmt |
| Fundraising | $1,520 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,532 | TotalAmt |
| Program Services | $3,971 | ProgramServicesAmt |
| Management And General | $1,861 | ManagementAndGeneralAmt |
| Fundraising | $700 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,311 | TotalAmt |
| Program Services | $9,878 | ProgramServicesAmt |
| Management And General | $433 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,536 | TotalAmt |
| Program Services | $15,536 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| DELIVERY COSTS | $477,097 | $477,097 |
| AGENCY FEES | $335,368 | $335,368 |
| TRACTOR/TRAILER LEASE | $60,000 | $60,000 |
| WAREHOUSE UTILITIES | $55,781 | $55,781 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,384 | TotalAmt |
| Program Services | $50,983 | ProgramServicesAmt |
| Management And General | $5,446 | ManagementAndGeneralAmt |
| Fundraising | $9,955 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,898,646 | TotalAmt |
| Program Services | $139,449,021 | ProgramServicesAmt |
| Management And General | $329,994 | ManagementAndGeneralAmt |
| Fundraising | $119,631 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,231 | BOYAmt |
| EOY | $96,264 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,623 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,600 | BOYAmt |
| EOY | $292,367 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,542 | BOYAmt |
| EOY | $32,042 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,889,703 | BOYAmt |
| EOY | $22,463,514 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $257,360 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $248,613 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,058 | BOYAmt |
| EOY | $8,747 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,538,077 | BOYAmt |
| EOY | $22,892,934 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,467 | BOYAmt |
| EOY | $43,571 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,667 | BOYAmt |
| EOY | $7,063 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,134 | BOYAmt |
| EOY | $50,634 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,509,943 | BOYAmt |
| EOY | $22,842,300 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,509,943 | BOYAmt |
| EOY | $22,842,300 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,538,077 | BOYAmt |
| EOY | $22,892,934 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$12,667,643 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $237,549,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182,319,176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,669,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,004,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,212,707 | CurrentTaxYearAmt |
| Total | $805,755,605 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $237,549,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182,319,176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,669,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,004,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,212,707 | CurrentTaxYearAmt |
| Total | $805,755,605 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $805,755,605 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $228 | CurrentTaxYearAmt |
| Total | $4,117 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $805,759,722 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $29,589 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $237,549,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182,319,176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,669,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,004,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,212,707 | CurrentTaxYearAmt |
| Total | $805,755,605 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $21,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,068 | CurrentTaxYearAmt |
| Total | $29,589 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $237,549,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182,319,176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,690,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,009,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,215,775 | CurrentTaxYearAmt |
| Total | $805,785,194 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $805,785,194 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $228 | CurrentTaxYearAmt |
| Total | $4,117 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $228 | CurrentTaxYearAmt |
| Total | $4,117 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $237,552,739 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182,319,176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,691,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,010,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,216,003 | CurrentTaxYearAmt |
| Total | $805,789,311 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $257,360 | OtherCostOrOtherBasisAmt |
| Depreciation | $248,613 | DepreciationAmt |
| Book Value | $8,747 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,747 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SALARIES/WAGES PAYABLE | $6,667 |
| PAYROLL LIABILITIES | $396 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,063 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $127,231,003 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $127,231,003 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $127,231,003 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $139,898,646 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $139,898,646 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $139,898,646 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| CENTRAL AMERICA | DELIVERY OF GOODS | AID POOR/DISADVANTAG | $55,464,695 |
| ASIA | DELIVERY OF GOODS | AID POOR/DISADVANTAG | $3,813,960 |
| EUROPE | DELIVERY OF GOODS | AID POOR/DISADVANTAG | $11,563,596 |
| CARIBBEAN BASIN | DELIVERY OF GOODS | AID POOR/DISADVANTAG | $31,218,959 |
| AFRICA | DELIVERY OF GOODS | AID POOR/DISADVANTAG | $789,480 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $102,850,690 | SubtotalSpentAmt |
| Total Spent | $102,850,690 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| AID POOR/DISADVANTAG | $84,956,433 | HUMANITARIANAID | FMV |
| AID POOR/DISADVANTAG | $34,855 | HUMANITARIANAID | FMV |
| AID POOR/DISADVANTAG | $766,567 | HUMANITARIANAID | FMV |
| AID POOR/DISADVANTAG | $16,429,546 | HUMANITARIANAID | FMV |
| AID POOR/DISADVANTAG | $663,163 | HUMANITARIANAID | FMV |
| 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 | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | CENTRAL AMERICA 55,464,695 0 ASIA 3,813,960 0 EUROPE 11,563,596 0 CARIBBEAN BASIN 31,218,959 0 AFRICA 789,480 0 | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (43 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| ABBA'S HOUSE AT CENTRAL BAPTIST | ||||||||||
| 1517 HIXSON PIKE | HIXSON | TN | 37343 | 620535346 | CHURCH | $27,864 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| APPALACHIAN DREAM CENTER | ||||||||||
| PO BOX 476 | LOGAN | WV | 25625 | 311554733 | 501C3 | $17,107 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | $30,000 |
| CHRIST CENTRAL | ||||||||||
| 159 CHURCH STREET | WAGNER | SC | 29164 | 582313533 | CHURCH | $1,646,132 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| CHRISTIAN APPALACHIA PROJECT | ||||||||||
| 441 KY HIGHWAY 2417 | CORBIN | KY | 40701 | 610661137 | 501C3 | $13,033,357 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| CHURCH OF GOD INTERNATIONAL OFFICES | ||||||||||
| 2490 KEITH STREET | CLEVELAND | TN | 37320 | 620484177 | 501C3 | $35,347 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| CIS DEVELOPMENT | ||||||||||
| 40D COTTERS LANE | EAST BRUNSWICK | NJ | 08816 | 223304404 | 501C3 | $1,614,733 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| COMPASSION ATLANTA | ||||||||||
| 1300 JOSEPH E BOONE BOULEVARD | ATLANTA | GA | 30314 | 582194642 | 501C3 | $28,660 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| CROSS POINT CHURCH OF GOD | ||||||||||
| 2681 UNDERWOOD ROAD | DALTON | GA | 30719 | 620484177 | CHURCH | $21,678 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| FARM SHARE | ||||||||||
| 14125 SW 320TH STREET | HOMESTEAD | FL | 33033 | 650342192 | 501C3 | $65,707 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| FEED THE CHILDREN | ||||||||||
| PO BOX 36 | OKLAHOMA CITY | OK | 73101 | 736108657 | 501C3 | $2,097,846 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| FEED THE POOR (AMERICAN RED CROSS) | ||||||||||
| 304 20TH STREET SE | CLEVELAND | TN | 37320 | 530196605 | 501C3 | $42,638 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| FIRST AMERICAN DREAM CENTER | ||||||||||
| PMB 216 1300 WEST 1-40 FRONTAGE | GALLUP | NM | 87301 | 311554733 | 501C3 | $84,370 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| GOD'S PIT CREW | ||||||||||
| 2499 MAIN STREET | DANVILLE | VA | 24541 | 541974979 | 501C3 | $45,961 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| HOME AND ABROAD MINISTRIES | ||||||||||
| 5137 CREEK BEND CIRCLE NW | CLEVELAND | TN | 37312 | 203679096 | 501C3 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | $5,500 | |
| HOPE CHARITABLE SERVICES | ||||||||||
| 3516 WINCHESTER DRIVE | PORTSMOUTH | VA | 23707 | 753189102 | 501C3 | $55,598 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| LEE UNIVERSITY | ||||||||||
| 1120 NORTH OCOEE STREET | CLEVELAND | TN | 373203450 | 620502739 | 501C3 | $19,025 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| NETWORK OF PROMISE | ||||||||||
| 4626 KEENE ROAD | PLANT CITY | FL | 33565 | 331120513 | 501C3 | $9,796,785 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | $2,700 |
| NEW HOPE MINISTRIES | ||||||||||
| 211 SOUTH BALTIMORE STREET | DILLSBURG | PA | 17019 | 232223120 | 501C3 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | $5,500 | |
| NORTH CAROLINA HOME FOR CHILDREN | ||||||||||
| 3485 ORPHANAGE CIRCLE | CONCORD | NC | 28027 | 560599234 | 501C3 | $16,012 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| NORTH CLEVELAND CHURCH OF GOD | ||||||||||
| 335 11TH STREET NE | CLEVELAND | TN | 37311 | 620484177 | CHURCH | $118,666 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| PARK WEST CHURCH OF GOD | ||||||||||
| 7635 MIDDLEBROOK PIKE | KNOXVILLE | TN | 37909 | 620484177 | CHURCH | $50,774 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| RED BANK BAPTIST CHURCH | ||||||||||
| 4000 DAYTON BOULEVARD | CHATTANOOGA | TN | 37415 | 620535346 | CHURCH | $93,417 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| SEED SOWERS | ||||||||||
| 6780 NORTH SOCRUM LOOP ROAD | LAKELAND | FL | 33809 | 592686521 | 501C3 | $32,718 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| SMOKY MOUNTAIN CHILDREN'S HOME | ||||||||||
| PO BOX 4391 | SEVIERVILLE | TN | 37862 | 237110635 | 501C3 | $498,926 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| SOLES FOR SOULS | ||||||||||
| 319 MARTINGALE DRIVE | OLD HICKORY | TN | 37138 | 204023482 | 501C3 | $436,828 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| CROSS INTERNATIONAL | ||||||||||
| 600 THIRD STREET SW SUITE 2201 | POMPANO BEACH | FL | 33060 | 651086387 | 501C3 | $374,703 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| CHATTANOOGA COMMUNITY KITCHEN | ||||||||||
| 727 EAST 11TH STREET | CHATTANOOGA | TN | 37403 | 621151413 | 501C3 | $9,882 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| CHATTANOOGA AREA FOOD BANK | ||||||||||
| 2009 CURTAIN POLE ROAD | CHATTANOOGA | TN | 37406 | 620867645 | 501C3 | $22,379 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| MICHIGAN CHURCH OF GOD STATE OFFICE | ||||||||||
| 6317 OLD US 23 | FENTON | MI | 48430 | 620484177 | CHURCH | $145,488 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| TN CHURCH OF GOD STATE OFFICE | ||||||||||
| 7428 OLD LEE HIGHWAY | CHATTANOOGA | TN | 37421 | 620484177 | CHURCH | $6,795 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| COMMUNITY OUTREACH (VARIOUS) | ||||||||||
| MISCELLANEOUS | MISCELLANEOUS | TN | 37312 | $181,194 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |||
| KIDSFASHION DELIVERS | ||||||||||
| 266 WEST 37TH STREET 22ND FLOOR | NEW YORK | NY | 10018 | 133300271 | 501C3 | $23,834 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| GEORGIA EMERGENCY MGMT AGENCY | ||||||||||
| PO BOX 18055 | ATLANTA | GA | 303160055 | GOV | $15,552 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | ||
| INDIAN MINISTRIES OF NORTH AMERICA | ||||||||||
| 911 KEITH STREET NW | CLEVELAND | TN | 37311 | 731659743 | 501C3 | $293,155 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| IRIS B VEST SPIRITCARE CENTER | ||||||||||
| 509 PARK ROAD | SEVIERVILLE | TN | 37862 | $12,526 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |||
| LOAVES & FISHES ADMINISTRATION | ||||||||||
| 1351 NORTH C STREET | SACRAMENTO | CA | 95811 | 680189897 | 501C3 | $9,520 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| NORTH STAR FOUNDATION INC | ||||||||||
| PO BOX 36 | NORTH ATTLEBORO | MA | 02761 | 043414626 | 501C3 | $302,924 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| OPEN DOOR COMMUNITY COG | ||||||||||
| 3528 TURKEY FOOT ROAD | ERLANGER | KY | 41018 | 620484177 | CHURCH | $5,737 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| STARLAND CHARITIES | ||||||||||
| 59917 236TH STREET | GIBBON | MN | 553353015 | 412019533 | 501C3 | $265,263 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| THE SAVIOUR FUND | ||||||||||
| 1180 AVENUE OF THE AMERICAS 8TH FL | NEW YORK | NY | 10036 | 263812155 | 501C3 | $2,500,604 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| TRANSITION FURNITURE | ||||||||||
| 85 OCOEE STREET | CLEVELAND | TN | 37311 | 371710873 | 501C3 | $13,540 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| TRUE TABERNACLE OF JESUS CHRIST MIN | ||||||||||
| 1489 NORTH MILITARY TRAIL STE 105 | WEST PALM BEACH | FL | 33409 | 650851346 | 501C3 | $369,413 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| CHATTANOOGA OUTREACH INC | ||||||||||
| 124 SIGNAL HILLS DRIVE | CHATTANOOGA | TN | 37405 | 611514888 | 501C3 | $15,552 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | Cash GrantCashGrantAmt |
|---|---|
| MISC. GRANTS <5000 | $1,850 |
| 26FORGOOD FUNDRAISER | $16,058 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID LORENCY | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $27,611 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $103,943 | CompensationBasedOnRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $24,000 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $51,611 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $103,943 | TotalCompensationRltdOrgsAmt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $7,795,633 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV - 60% OF RETAIL PRICE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $60,140,487 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV - 60% OF RETAIL PRICE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,845,401 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV - 60% OF RETAIL PRICE | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,167,103 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV - 60% OF RETAIL PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | BLDG SUPP/MISC. | 10 | $47,953,243 | FMV - 60% OF RETAIL PRICE |
| Yes (X) | TRUCKING SERV. | 1 | $25,000 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN IS REVIEWED BY MANAGEMENT BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHURCH OF GOD INTERNATIONAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2490 KEITH STREET | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 373202430 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CHURCH | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 1 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OC TRUCKING INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 STUART ROAD NE 245 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37312 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | LEASING | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C CORP | EntityTypeTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| OC TRUCKING INC | ||
| D | $32,042 | |
| OC TRUCKING INC | ||
| C | $25,000 | FMV |
| OC TRUCKING INC | ||
| K | $35,000 | |
| COG INTERNATIONAL OFFICES | ||
| C | $20,000 | |
| COG INTERNATIONAL OFFICES | ||
| B | $35,347 | FMV - 60% OF RETAIL PRICE |
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