STRATEGIC RESOURCE GROUP INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- STRATEGIC RESOURCE GROUP INC (EIN 33-0780945)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-02
- IRS object ID
- 201432459349300103
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-02T06:25:46-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Glemser and Holmes PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 487 Devon Park Drive Suite 212 | AddressLine1 |
| City | Wayne | City |
| State | PA | State |
| ZIP Code | 19087 | 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 | 330780945 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRATEGIC RESOURCE GROUP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STRA | BusinessNameControlTxt |
| Phone | 4108206962 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BOX 1809 | AddressLine1 |
| City | EASTON | City |
| State | MD | State |
| ZIP Code | 21601 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | D NEAL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4108206962 | PhoneNum |
| Signature | 2014-08-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J HOLMES CPA | PreparerPersonNm |
| Phone | 6109419119 | PhoneNum |
| Preparation | 2014-09-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | J LATTURE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16148 SAND CANYON AVENUE | AddressLine1 |
| City | IRVINE | City |
| State | CA | State |
| ZIP Code | 926183715 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,457,231 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | Provide resources to missionary organizations, indigenous churches and other Christian ministries in support of expression of the love of Christ to people in the Arabian Peninsula, Middle East, North Africa, Iran and Turkey. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $9,604,122 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,419,667 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $49,373 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $37,564 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,653,495 | PYTotalRevenueAmt |
| CY Total Revenue | $10,457,231 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,972,765 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,318,262 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $306,591 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $346,404 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $795,272 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,743,704 | PYOtherExpensesAmt |
| CY Other Expenses | $2,463,478 | CYOtherExpensesAmt |
| PY Total Expenses | $10,023,060 | PYTotalExpensesAmt |
| CY Total Expenses | $13,128,144 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$369,565 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,670,913 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,170,271 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,522,269 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $75,619 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $98,530 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,094,652 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,423,739 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Provide resources to missionary | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,318,262 | ExpenseAmt |
| Grant | $10,318,262 | GrantAmt |
| Desc | PROVIDED 247 GRANTS FUNDING 203 PROJECTS FOR 132 MISSIONARY ORGANIZATIONS, INDIGENOUS CHURCHES AND OTHER CHRISTIAN MINISTRIES THAT WORK IN THE ARABIAN PENINSULA, MIDDLE EAST AND NORTH AFRICA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $730,384 | ExpenseAmt |
| Desc | COMPENSATION AND TRAVEL EXPENSES FOR EMPLOYEES AND CONSULTANTS FOR MANAGEMENT OF MISSION PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $737,526 | ExpenseAmt |
| Desc | FEES AND EXPENSES FOR OUTSIDE CONTRACTORS PROVIDING STRATEGIC PLANNING, RESEARCH AND MANAGEMENT ADVICE TO IMPROVE THE EFFECTIVENESS OF EXECUTING THE MISSION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $119,500 | ExpenseAmt |
| Desc | Conference and meetings, other and miscellaneous expenses in support of the Organization's mission. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $119,500 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $11,905,672 | 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 | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | GM | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | A WANGNER | PersonNm |
| Phone | 9492665912 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8328 Colony Circle | AddressLine1 |
| City | Easton | City |
| State | MD | State |
| ZIP Code | 21601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|
| J LATTURE | ||||||
| Chairman | 2.00 | Yes (X) | $0 | $0 | $0 | |
| J BRIDGES III | ||||||
| Vice Chairman | 2.00 | Yes (X) | $0 | $0 | $0 | |
| L DOLL | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| R LEONARD | ||||||
| Secretary | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CMARCUM | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| D NEAL | ||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | |
| P SCHULTHEIS | ||||||
| Director | 30.00 | Yes (X) | $0 | $0 | $0 | |
| R ROEBUCK | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| T CRAMER | ||||||
| Partner | 40.00 | $108,780 | $0 | $11,399 | Yes (X) | |
| G HARTSON | ||||||
| Partner | 40.00 | $114,389 | $0 | $16,933 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $223,169 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $28,332 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Karmen Wynick | |||||
| 121 MacDougal St | New York | NY | 10012 | Dev Womens Projs & Resource Dev | $120,000 |
| David Stoner | |||||
| 342 Auburn St | Grand Rapids | MI | 49506 | Dev Min Fd & Rept on Fd Projs | $125,160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $10,419,667 | AllOtherContributionsAmt |
| Total Contributions | $10,419,667 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Interest & miscellaneous income | Desc |
| Business | 900000 | BusinessCd |
| Total Revenue Column | $37,564 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $37,564 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,457,231 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,564 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000,172 | TotalAmt |
| Program Services | $6,000,172 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,318,090 | TotalAmt |
| Program Services | $4,318,090 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,169 | TotalAmt |
| Program Services | $108,780 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $114,389 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,547 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $61,644 | ManagementAndGeneralAmt |
| Fundraising | $6,903 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,383 | TotalAmt |
| Program Services | $11,806 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $19,577 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,305 | TotalAmt |
| Program Services | $8,322 | ProgramServicesAmt |
| Management And General | $5,267 | ManagementAndGeneralAmt |
| Fundraising | $9,716 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,404 | TotalAmt |
| Program Services | $449,616 | ProgramServicesAmt |
| Management And General | $1,031 | ManagementAndGeneralAmt |
| Fundraising | $175,757 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,963 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,963 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,600 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $21,600 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,199 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $19,199 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,592 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $19,592 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,546 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $101,546 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,018 | TotalAmt |
| Program Services | $152,393 | ProgramServicesAmt |
| Management And General | $70,486 | ManagementAndGeneralAmt |
| Fundraising | $106,139 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,500 | TotalAmt |
| Program Services | $119,500 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $58 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,440 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $8,440 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,681 | TotalAmt |
| Program Services | -$342 | ProgramServicesAmt |
| Management And General | $6,323 | ManagementAndGeneralAmt |
| Fundraising | -$300 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Marketing | $225,793 | $0 | $0 | $225,793 |
| Support services | $8,330 | $0 | $8,330 | $0 |
| Resource Development | $5,471 | $0 | $0 | $5,471 |
| Ministry Fund Development | $33,367 | $33,367 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $932,516 | TotalAmt |
| Program Services | $703,968 | ProgramServicesAmt |
| Management And General | $96,721 | ManagementAndGeneralAmt |
| Fundraising | $131,827 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,128,144 | TotalAmt |
| Program Services | $11,905,672 | ProgramServicesAmt |
| Management And General | $427,200 | ManagementAndGeneralAmt |
| Fundraising | $795,272 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,527,153 | BOYAmt |
| EOY | $1,418,912 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,271,290 | BOYAmt |
| EOY | $2,276,981 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,102,273 | BOYAmt |
| EOY | $4,648,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,855 | BOYAmt |
| EOY | $844 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,980 | BOYAmt |
| EOY | $6,309 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $53,063 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,982 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,078 | BOYAmt |
| EOY | $25,081 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,728 | BOYAmt |
| EOY | $12,728 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,914 | BOYAmt |
| EOY | $132,914 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,170,271 | BOYAmt |
| EOY | $8,522,269 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,166 | BOYAmt |
| EOY | $86,077 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,453 | BOYAmt |
| EOY | $12,453 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,619 | BOYAmt |
| EOY | $98,530 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $855,288 | BOYAmt |
| EOY | $936,211 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,239,364 | BOYAmt |
| EOY | $7,487,528 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,094,652 | BOYAmt |
| EOY | $8,423,739 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,170,271 | BOYAmt |
| EOY | $8,522,269 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,670,913 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,805,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,236,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,019,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,604,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,419,667 | CurrentTaxYearAmt |
| Total | $50,085,531 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,805,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,236,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,019,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,604,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,419,667 | CurrentTaxYearAmt |
| Total | $50,085,531 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,383,322 | SubstantialContributorsTotAmt |
| Public Support Total170 | $44,702,209 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,012 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,564 | CurrentTaxYearAmt |
| Total | $130,382 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $50,215,913 | TotalSupportAmt |
| Public Support CY170 | 0.89020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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 | $48,268 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,187 | DepreciationAmt |
| Book Value | $25,081 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,795 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,795 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,081 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Investment in World Response LLC | $12,453 | F |
| Other Securities Investments | $275 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $12,728 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVANCES TO / FOR CANADIAN ASSOCIATE | Desc |
| Book Value | $132,914 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $132,914 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Liability Related to World Response LLC Investment | Desc |
| Amt | $12,453 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,453 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,457,231 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $10,457,231 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,457,231 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,128,144 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $13,128,144 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $13,128,144 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt X Line 2 | FormAndLineReferenceDesc |
| Explanation | There were no uncertain tax positions identified that would have a material effect on the financial statements. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe | 0 | 1 | grants to recipients in region | grants | $2,551,236 |
| Middle East | 0 | 1 | grants to recipients in region | grants | $1,698,854 |
| East Asia and Pacific | 0 | 0 | grants to recipients in region | grants | $15,000 |
| North America | 0 | 0 | grants to recipients in region | grants | $18,000 |
| Sub-Saharan Africa | 0 | 0 | grants to recipients in region | grants | $35,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $4,318,090 | SubtotalSpentAmt |
| Total Spent | $4,318,090 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| Europe | see schedule | $2,551,236 | check & wire transfer | n/a | book |
| Middle East | see schedule | $1,698,854 | check & wire transfer | n/a | book |
| East Asia and Pacific | see schedule | $15,000 | check or wire transfer | n/a | book |
| North America | see schedule | $18,000 | check or wire transfer | n/a | book |
| Sub-Saharan Africa | see schedule | $35,000 | check or wire transfer | n/a | book |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 2 | Grantees are required to submit periodic progress reports. On-site progress audits are conducted by representatives of Strategic Resource Group, Inc. |
| Pt I Line 3 Col (F) | The basis of accounting is the accrual method. |
| Pt II, Line 1 | The basis of accounting is the accrual method. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | see attached list | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | for sch I | AddressLine1 |
| City | SRG | City |
| State | MD | State |
| ZIP Code | 21601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | Exhibit II | IRCSectionDesc |
| Cash Grant | $6,000,172 | CashGrantAmt |
| Valuation Method Used | book | ValuationMethodUsedDesc |
| Non Cash Assistance | n/a | NonCashAssistanceDesc |
| Purpose Of Grant | n/a | PurposeOfGrantTxt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2 | Grantees are required to submit periodic progress reports. |
| Part I, Line 2 | On-site progress audits are conducted by representatives |
| part I, Line 2 | of Strategic resource Group, Inc. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 2 | The investment management business of one Director |
| Pt VI, Line 2 | manages investments for two other Directors. |
| Pt VI, Line 11b | Form 990 is reviewed by the three Senior Managing |
| Pt VI, Line 11b | partners and the Treasurer before the |
| Pt VI, Line 11b | form is approved for filing with the IRS. |
| Pt VI, Line 12c | The policy is included in staff manuals and is re-circulated |
| Pt VI, Line 12c | no less than anually. Officers, Directors and key employees |
| Pt VI, Line 12c | are required to submit a written statement annually |
| Pt VI, Line 12c | disclosing interests that could represent a conflict. |
| Pt VI, Line 15a | All Directors serve without compensation. |
| Pt VI, Line 15b | Compensation for key employees is determined by an |
| Pt VI, Line 15b | independent finance committee after considering compensation |
| Pt VI, Line 15b | paid by comparable organizations and is approved by |
| Pt VI, Line 15b | the Board of Directors. |
| Pt VI, Line 19 | Form 990, financial statements, governing documents, |
| Pt VI, Line 19 | conflict of interest policy are made available to |
| Pt VI, Line 19 | the public upon request at the offices of the Organization. |
| Form 990, Part III, Line 4d | CONFERENCE AND MEETINGS, OTHER AND MISCELLANEOUS 119500. 0. 0. |
| Form 990, Part IX, Line 24f | STRATEGIC RESOURCE SUPPORT 27440. 16443. 10997. 0. RESOURCE DEVELOPMENT CONSULTANTS 131827. 131827. MINISTRY FUND DEVELOPMENT 112141. 112141. 0. 0. MEALS & ENTERTAINMENT 18534. 0. 18534. 0. TELEPHONE 26092. 0. 26092. 0. POSTAGE & PRINTING 7984. 0. 7984. 0. SUBSCRIPTIONS & DUES 14234. 0. 14234. 0. BANK CHARGES 12157. 0. 12157. 0. REAL ESTATE TAX 3250. 0. 3250. 0. MISCELLANEOUS 3473. 0. 3473. 0. PROGRAM EXPENSE 575384. 575384. 0. 0. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENA Investment Group LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16148 Sand Canyon Avenue | AddressLine1 |
| City | Irvine | City |
| State | CA | State |
| ZIP Code | 926183715 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260561267 | EIN |
| Primary Activities | LOANS AND INVESTMENTS | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| End Of Year Assets | $10,600 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Strategic Resource Group Inc | BusinessNameLine1 |
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