OPERATION COMPASSION A TENNESSEE NON-PROFIT CORPORATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- OPERATION COMPASSION A TENNESSEE NON-PROFIT CORPORATION (EIN 62-1697490)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-16
- IRS object ID
- 201422599349300637
- Schema version
- 2013v3.1
- Note
- A later return for the same period supersedes this one.
- 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 | 2014-09-16T15:27:44-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4395 N OCOEE ST | AddressLine1 |
| City | CLEVELAND | City |
| State | TN | State |
| ZIP Code | 373124832 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | CLEVELAND | City |
| State | TN | State |
| ZIP Code | 37312 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID LORENCY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4237281832 | PhoneNum |
| Signature | 2014-09-10 | 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 | 2014-09-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | 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 | AddressLine1 |
| City | CLEVELAND | City |
| State | TN | State |
| ZIP Code | 37312 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $116,010,269 | 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 | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $142,669,470 | PYContributionsGrantsAmt |
| CY Contributions Grants | $116,004,473 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$13,632 | PYInvestmentIncomeAmt |
| CY Investment Income | $519 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,834 | PYOtherRevenueAmt |
| CY Other Revenue | $5,277 | CYOtherRevenueAmt |
| PY Total Revenue | $142,676,672 | PYTotalRevenueAmt |
| CY Total Revenue | $116,010,269 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $159,355,307 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $129,376,958 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $896,708 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,105,054 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $2,256 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $124,814 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,879,789 | PYOtherExpensesAmt |
| CY Other Expenses | $1,649,196 | CYOtherExpensesAmt |
| PY Total Expenses | $162,131,804 | PYTotalExpensesAmt |
| CY Total Expenses | $132,133,464 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$19,455,132 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$16,123,195 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $45,207,767 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,538,077 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,206 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,134 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $45,195,561 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,509,943 | 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 | $131,650,375 | ExpenseAmt |
| Grant | $129,376,958 | 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 | $131,650,375 | 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 | false | 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 |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | false | 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 | AddressLine1 |
| City | CLEVELAND | City |
| State | TN | State |
| ZIP Code | 37312 | ZIPCode |
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 | |
| DANIEL MOORE | ||||||
| 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 | |
| DENNIS WATKINS | ||||||
| CORPORATE SE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID LORENCY | ||||||
| PRESIDENT | 40.00 | $28,511 | $101,113 | $24,000 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $28,511 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $101,113 | 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 |
| All Other Contributions | $116,004,473 | AllOtherContributionsAmt |
| Noncash Contributions | $113,480,669 | NoncashContributionsAmt |
| Total Contributions | $116,004,473 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $519 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $519 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EARNED REVENUES: MISC. | Desc |
| Total Revenue Column | $5,277 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,277 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,277 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,010,269 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,796 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,762,899 | TotalAmt |
| Program Services | $43,762,899 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,800 | TotalAmt |
| Program Services | $5,800 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,608,259 | TotalAmt |
| Program Services | $85,608,259 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,012 | TotalAmt |
| Program Services | $482,129 | ProgramServicesAmt |
| Management And General | $141,802 | ManagementAndGeneralAmt |
| Fundraising | $85,081 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,117 | TotalAmt |
| Program Services | $91,558 | ProgramServicesAmt |
| Management And General | $91,559 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,707 | TotalAmt |
| Program Services | $32,441 | ProgramServicesAmt |
| Management And General | $9,541 | ManagementAndGeneralAmt |
| Fundraising | $5,725 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,671 | TotalAmt |
| Program Services | $67,498 | ProgramServicesAmt |
| Management And General | $25,262 | ManagementAndGeneralAmt |
| Fundraising | $11,911 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,547 | TotalAmt |
| Program Services | $41,172 | ProgramServicesAmt |
| Management And General | $12,109 | ManagementAndGeneralAmt |
| Fundraising | $7,266 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,909 | TotalAmt |
| Management And General | $15,909 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,256 | TotalAmt |
| Fundraising | $2,256 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280 | TotalAmt |
| Management And General | $280 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,187 | TotalAmt |
| Fundraising | $1,187 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,851 | TotalAmt |
| Management And General | $29,196 | ManagementAndGeneralAmt |
| Fundraising | $655 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,515 | TotalAmt |
| Program Services | $398,171 | ProgramServicesAmt |
| Management And General | $11,344 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,376 | TotalAmt |
| Program Services | $41,736 | ProgramServicesAmt |
| Management And General | $12,275 | ManagementAndGeneralAmt |
| Fundraising | $7,365 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377 | TotalAmt |
| Management And General | $377 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,994 | TotalAmt |
| Program Services | $12,625 | ProgramServicesAmt |
| Management And General | $1,369 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,990 | TotalAmt |
| Program Services | $16,990 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PP&D: COMMERCIAL TRUCKING | $430,063 | $430,063 |
| PP&D: AGENCY FEES | $362,421 | $362,421 |
| DISASTER RELIEF: 2013 | $116,704 | $116,704 |
| OCC. EXP.: WAREHOUSE UTIL | $51,315 | $51,315 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,214 | TotalAmt |
| Program Services | $128,594 | ProgramServicesAmt |
| Management And General | $6,252 | ManagementAndGeneralAmt |
| Fundraising | $3,368 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,133,464 | TotalAmt |
| Program Services | $131,650,375 | ProgramServicesAmt |
| Management And General | $358,275 | ManagementAndGeneralAmt |
| Fundraising | $124,814 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $529,191 | BOYAmt |
| EOY | $354,231 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,575 | BOYAmt |
| EOY | $101,623 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $138,600 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,857 | BOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,042 | BOYAmt |
| EOY | $34,542 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,279,050 | BOYAmt |
| EOY | $34,889,703 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $320 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $260,860 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $241,802 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,052 | BOYAmt |
| EOY | $19,058 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,207,767 | BOYAmt |
| EOY | $35,538,077 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,206 | BOYAmt |
| EOY | $21,467 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,667 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,206 | BOYAmt |
| EOY | $28,134 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,195,561 | BOYAmt |
| EOY | $35,509,943 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,195,561 | BOYAmt |
| EOY | $35,509,943 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,207,767 | BOYAmt |
| EOY | $35,538,077 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$16,123,195 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $6,437,577 | OtherChangesInNetAssetsAmt |
| 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 Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163,036,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $237,549,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182,319,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,669,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,004,473 | CurrentTaxYearAmt |
| Total | $841,579,639 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $21,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,277 | CurrentTaxYearAmt |
| Total | $26,521 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163,036,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $237,549,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182,319,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,690,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,009,750 | CurrentTaxYearAmt |
| Total | $841,606,160 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $841,606,160 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $519 | CurrentTaxYearAmt |
| Total | $6,826 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $519 | CurrentTaxYearAmt |
| Total | $6,826 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163,039,678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $237,552,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182,319,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,691,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,010,269 | CurrentTaxYearAmt |
| Total | $841,612,986 | 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 |
| 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 | $260,860 | OtherCostOrOtherBasisAmt |
| Depreciation | $241,802 | DepreciationAmt |
| Book Value | $19,058 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,058 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALARIES/WAGES PAYABLE | Desc |
| Amt | $6,667 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,667 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $116,010,269 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $116,010,269 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $116,010,269 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $132,133,464 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $132,133,464 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $132,133,464 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| CENTRAL AMERICA | DELIVERY OF GOODS | AID POOR/DISADVANTAG | $83,262,208 |
| ASIA | DELIVERY OF GOODS | AID POOR/DISADVANTAG | $1,517,579 |
| EUROPE | DELIVERY OF GOODS | AID POOR/DISADVANTAG | $180,199 |
| CARIBBEAN BASIN | DELIVERY OF GOODS | AID POOR/DISADVANTAG | $648,273 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $85,608,259 | SubtotalSpentAmt |
| Total Spent | $85,608,259 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (20 entries)
| Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| AID POOR/DISADVANTAG | $5,766 | MONTHLY | |||
| AID POOR/DISADVANTAG | $352,532 | HUMANITARIANAID | FMV | ||
| AID POOR/DISADVANTAG | $263,688 | HUMANITARIANAID | FMV | ||
| AID POOR/DISADVANTAG | $27,100 | HUMANITARIANAID | FMV | ||
| AID POOR/DISADVANTAG | $574,746 | HUMANITARIANAID | FMV | ||
| AID POOR/DISADVANTAG | $1,339,948 | HUMANITARIANAID | FMV | ||
| AID POOR/DISADVANTAG | $254,496 | HUMANITARIANAID | FMV | ||
| AID POOR/DISADVANTAG | $100,421 | HUMANITARIANAID | FMV | ||
| AID POOR/DISADVANTAG | $80,695,407 | HUMANITARIANAID | FMV | ||
| AID POOR/DISADVANTAG | $117,624 | HUMANITARIANAID | FMV | ||
| AID POOR/DISADVANTAG | $422,161 | HUMANITARIANAID | FMV | ||
| AID POOR/DISADVANTAG | $143,888 | HUMANITARIANAID | FMV | ||
| AID POOR/DISADVANTAG | $147,374 | HUMANITARIANAID | FMV | ||
| AID POOR/DISADVANTAG | $7,338 | HUMANITARIANAID | FMV | ||
| AID POOR/DISADVANTAG | $6,192 | HUMANITARIANAID | FMV | ||
| AID POOR/DISADVANTAG | $233,669 | HUMANITARIANAID | FMV | ||
| AID POOR/DISADVANTAG | $365,551 | HUMANITARIANAID | FMV | ||
| AID POOR/DISADVANTAG | $32,825 | HUMANITARIANAID | FMV | ||
| AID POOR/DISADVANTAG | $345,668 | HUMANITARIANAID | FMV | ||
| AID POOR/DISADVANTAG | $171,865 | 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 83,262,208 0 ASIA 1,517,579 0 EUROPE 180,199 0 CARIBBEAN BASIN 648,273 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 (54 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | 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 | $47,115 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| ALABASTER CHURCH OF GOD | ||||||||||
| 530 1ST AVENUE WEST | ALABASTER | AL | 35007 | 620484177 | CHURCH | $33,871 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| APPALACHIAN DREAM CENTER | ||||||||||
| PO BOX 476 | LOGAN | WV | 25625 | 311554733 | 501C3 | $46,487 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | $30,000 |
| BROOKPORT CHURCH OF GOD | ||||||||||
| 4TH GEORGE STREET | BROOKPORT | IL | 62910 | 620484177 | CHURCH | $9,593 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| CHRIST CENTRAL | ||||||||||
| 159 CHURCH STREET | WAGNER | SC | 29164 | 582313533 | CHURCH | $304,873 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| CHRISTIAN APPALACHIA PROJECT | ||||||||||
| 441 KY HIGHWAY 2417 | CORBIN | KY | 40701 | 610661137 | 501C3 | $11,033,638 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| CHURCH OF GOD INTERNATIONAL OFFICES | ||||||||||
| 2490 KEITH STREET | CLEVELAND | TN | 37320 | 620484177 | 501C3 | $99,410 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| CIS DEVELOPMENT | ||||||||||
| 40D COTTERS LANE | EAST BRUNSWICK | NJ | 08816 | 223304404 | 501C3 | $1,543,879 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| CLEVELAND COMMUNITY EVENTS | ||||||||||
| MISCELLANEOUS | CLEVELAND | TN | 37312 | 620484177 | $1,053,596 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | ||
| COMPASSION ATLANTA | ||||||||||
| 1300 JOSEPH E BOONE BOULEVARD | ATLANTA | GA | 30314 | 582194642 | 501C3 | $90,419 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| CONVOY OF HOPE | ||||||||||
| 330 SOUTH PATTERSON AVENUE | SPRINGFIELD | MO | 65802 | 680051386 | 501C3 | $209,216 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| CROSS CONNECTION CHURCH OF GOD | ||||||||||
| 329 NORTH PESOTUM AVENUE | SHAWNEE | OK | 74801 | 620484177 | CHURCH | $121,967 | FMV | DISASTER RELIEF | AID DISASTER-STRICKE | |
| CROSS INTERNATIONAL | ||||||||||
| 600 SW THIRD STREET SUITE 2201 | POMPANO BEACH | FL | 33060 | 651086387 | 501C3 | $410,692 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| CROSS POINT CHURCH OF GOD | ||||||||||
| 2681 UNDERWOOD ROAD | DALTON | GA | 30719 | 620484177 | CHURCH | $7,421 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| FARM SHARE | ||||||||||
| 14125 SW 320TH STREET | HOMESTEAD | FL | 33033 | 650342192 | 501C3 | $4,048,734 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| FEED MY LAMBS | ||||||||||
| 560 NORTH FAIRGROUNDS STREET | MARIETTA | GA | 30060 | 581902082 | 501C3 | $5,595 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| FEED THE CHILDREN | ||||||||||
| PO BOX 36 | OKLAHOMA CITY | OK | 73101 | 736108657 | 501C3 | $2,022,416 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| FEED THE POOR (AMERICAN RED CROSS) | ||||||||||
| 304 20TH STREET SE | CLEVELAND | TN | 37320 | 530196605 | 501C3 | $195,084 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| FIRST AMERICAN DREAM CENTER | ||||||||||
| PMB 216 1300 WEST 1-40 FRONTAGE | GALLUP | NM | 87301 | 311554733 | 501C3 | $145,736 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| FISHES & LOAVES | ||||||||||
| 224 PINEWOOD DRIVE | BECKLEY | WV | 25801 | 830386362 | 501C3 | $5,832 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| GARNER CHURCH OF GOD | ||||||||||
| 2208 BENSON ROAD | GARNER | NC | 27529 | 620484177 | CHURCH | $76,340 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| GENERATIONS CHURCH | ||||||||||
| 5718 EAST HIGHWAY 377 | GRANBURY | TX | 76049 | 920232960 | CHURCH | $7,863 | FMV | DISASTER RELIEF | AID DISASTER-STRICKE | |
| GLEANING FOR THE WORLD | ||||||||||
| PO BOX 645 | CONCORD | VA | 24538 | 541930105 | 501C3 | $1,493,486 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| GOD'S PIT CREW | ||||||||||
| 2499 MAIN STREET | DANVILLE | VA | 24541 | 541974979 | 501C3 | $852,649 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| GRANBURY CHURCH OF GOD | ||||||||||
| 1106 WEATHERFORD HIGHWAY | GRANBURY | TX | 76048 | 620484177 | CHURCH | $7,863 | FMV | DISASTER RELIEF | AID DISASTER-STRICKE | |
| HOME AND ABROAD MINISTRIES | ||||||||||
| 5137 CREEK BEND CIRCLE NW | CLEVELAND | TN | 37312 | 203679096 | 501C3 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | $6,000 | |
| HOPE CHARITABLE SERVICES | ||||||||||
| 3516 WINCHESTER DRIVE | PORTSMOUTH | VA | 23707 | 753189102 | 501C3 | $31,104 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| HOPE NEW YORK CITY | ||||||||||
| 142-82 ROCKAWAY BOULEVARD | JAMAICA | NY | 11436 | 454091053 | CHURCH | $51,004 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| KIMBALL TABERNACLE OF PRAISE | ||||||||||
| 1491 BATTLECREEK ROAD | SOUTH PITTSBURGH | TN | 37380 | 620484177 | CHURCH | $26,915 | FMV | DISASTER RELIEF | AID DISASTER-STRICKE | |
| LEE UNIVERSITY | ||||||||||
| 1120 NORTH OCOEE STREET | CLEVELAND | TN | 373203450 | 620502739 | 501C3 | $14,375 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| LOVE A CHILD | ||||||||||
| 12411 COMMERCE LAKES | FORT MYERS | FL | 33913 | 592672303 | 501C3 | $542,991 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| MISSION NATIVE AMERICA | ||||||||||
| 6705 NORTH I-35 FRONTAGE ROAD | EDMOND | OK | 73034 | 510176974 | 501C3 | $31,785 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| MONTICELLO CHURCH OF GOD | ||||||||||
| 21 WOODCLIFF AVENUE | MONTICELLO | NY | 12701 | 620484177 | CHURCH | $24,800 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| NATIONAL DIAPER BANK | ||||||||||
| 129 CHURCH STREET | NEW HAVEN | CT | 06510 | 452823935 | 501C3 | $83,577 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| NETWORK OF PROMISE | ||||||||||
| 4626 KEENE ROAD | PLANT CITY | FL | 33565 | 331120513 | 501C3 | $17,628,849 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| NEW HOPE MINISTRIES | ||||||||||
| 211 SOUTH BALTIMORE STREET | DILLSBURG | PA | 17019 | 232223120 | 501C3 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | $6,500 | |
| NEW LIFE CELEBRATION CHURCH OF GOD | ||||||||||
| 14243 DANTE AVENUE | DOLTON | IL | 60419 | 620484177 | CHURCH | $33,351 | FMV | DISASTER RELIEF | AID DISASTER-STRICKE | |
| NORTH CAROLINA HOME FOR CHILDREN | ||||||||||
| 3485 ORPHANAGE CIRCLE | CONCORD | NC | 28027 | 560599234 | 501C3 | $20,724 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| NORTH CLEVELAND CHURCH OF GOD | ||||||||||
| 335 11TH STREET NE | CLEVELAND | TN | 37311 | 620484177 | CHURCH | $39,134 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| PARK WEST CHURCH OF GOD | ||||||||||
| 7635 MIDDLEBROOK PIKE | KNOXVILLE | TN | 37909 | 620484177 | CHURCH | $119,135 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| RED BANK BAPTIST CHURCH | ||||||||||
| 4000 DAYTON BOULEVARD | CHATTANOOGA | TN | 37415 | 620535346 | CHURCH | $63,685 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| REDEMPTION POINT CHURCH OF GOD | ||||||||||
| 3831 OOLTEWAH-RINGGOLD ROAD | OOLTEWAH | TN | 37363 | 620484177 | CHURCH | $188,940 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| RIVER OF LIFE CHURCH OF GOD | ||||||||||
| 910 SOUTH SANTA FE | MOORE | OK | 73160 | 620484177 | CHURCH | $107,438 | FMV | DISASTER RELIEF | AID DISASTER-STRICKE | |
| SALVATION ARMY | ||||||||||
| 435 INMAN STREET | CLEVELAND | TN | 37323 | 580660607 | 501C3 | $6,128 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| SANCTUARY OF PRAISE CHURCH OF GOD | ||||||||||
| 5755 SOUTEL DRIVE | JACKSONVILLE | FL | 32219 | 620484177 | CHURCH | $43,157 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| SEED SOWERS | ||||||||||
| 6780 NORTH SOCRUM LOOP ROAD | LAKELAND | FL | 33809 | 592686521 | 501C3 | $56,074 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| SHOES FOR ORPHAN SOULS | ||||||||||
| 5405 SHOE DRIVE | MESQUITE | TX | 75149 | 752571395 | 501C3 | $63,685 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| SMOKY MOUNTAIN CHILDREN'S HOME | ||||||||||
| PO BOX 4391 | SEVIERVILLE | TN | 37862 | 237110635 | 501C3 | $250,752 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| SOLES FOR SOULS | ||||||||||
| 319 MARTINGALE DRIVE | OLD HICKORY | TN | 37138 | 204023482 | 501C3 | $44,326 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| SOUTHERN HILLS CHURCH OF GOD | ||||||||||
| 1029 WEST I-240 SERVICE ROAD | OKLAHOMA CITY | OK | 73139 | 620484177 | CHURCH | $113,408 | FMV | DISASTER RELIEF | AID DISASTER-STRICKE | |
| THE AVENUE CHURCH | ||||||||||
| 6111 WEST ANDREW JOHNSON HIGHWAY | TALBOTT | TN | 37877 | 263575036 | CHURCH | $12,505 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| THE SANCTUARY | ||||||||||
| 401 TAYLOR ROAD EAST | DELAND | FL | 32724 | 620484177 | CHURCH | $115,552 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
| WOODLAND CHURCH OF GOD | ||||||||||
| 3401 SOUTH WEBSTER | KOKOMO | IN | 46902 | 620484177 | CHURCH | $12,929 | FMV | DISASTER RELIEF | AID POOR/DISADVANTAG | |
| WORLD VISION | ||||||||||
| PO BOX 9716 | FEDERAL WAY | WA | 98063 | 951922279 | 501C3 | $37,596 | FMV | HUMANITARIANAID | AID POOR/DISADVANTAG | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | MISC. GRANTS <5000 | GrantTypeTxt |
| Cash Grant | $5,800 | CashGrantAmt |
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 | $28,511 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $101,113 | CompensationBasedOnRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $24,000 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $52,511 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $101,113 | TotalCompensationRltdOrgsAmt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $757,116 | 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 | $45,915,576 | 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 | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,284,383 | 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 | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,939,070 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV - 60% OF RETAIL PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MISC. GOODS | Desc |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $61,584,524 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV - 60% OF RETAIL PRICE | MethodOfDeterminingRevenuesTxt |
| 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | PRIOR PERIOD INVENTORY ADJUSTMENT 6,437,577 |
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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2490 KEITH STREET | AddressLine1 |
| City | CLEVELAND | City |
| State | TN | State |
| ZIP Code | 373202430 | ZIPCode |
| 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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 STUART ROAD NE 245 | AddressLine1 |
| City | CLEVELAND | City |
| State | TN | State |
| ZIP Code | 37312 | ZIPCode |
| 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 | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | 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 | false | 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
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OC TRUCKING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $34,542 | InvolvedAmt |
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