G O MINISTRIES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- G O MINISTRIES INC (EIN 36-4092893)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201343179349300429
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2013-11-13T07:49:21-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRAIG M HARBSMEIER PSC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2305 HURSTBOURNE VILLAGE DR STE 700 | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 40299 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364092893 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GO MINISTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOMI | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11501 PLANTSIDE DRIVE STE 14 | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 40299 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BROOK BROTZMAN | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2013-11-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG HARBSMEIER | Name |
| Phone | 5024914004 | Phone |
| Date Prepared | 2013-11-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BROOK BROTZMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15809 WATERSTONE COURT | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 40245 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3814754 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GO-MINISTRIES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | KY | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION IS A CHRISTIAN NON-PROFIT ORGANIZATION DEDICATED TO THE MINISTRY OF SHORT-TERM MISSIONS AND THE DEVELOPMENT OF PARTNERSHIPS OF MINISTRY PRIMARILY IN DOMINICAN REPUBLIC AND HAITI. THE ORGANIZATIONS GOAL IS TO RECRUIT, EQUIP AND COORDINATE PEOPLE FOR SHOFT-TERM MISSION TRIPS THAT WILL MUTUALLY CHALLENGE EACH PARTICIPANT AND SUPPORT THE INSPIRING EFFORTS OF CHRISTIAN LEADERS ABROAD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Nbr Volunteers | 83 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3303211 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3750011 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2845 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7328 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 49910 | OtherRevenuePriorYear |
| Other Revenue Current Year | 26053 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3355966 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3783392 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 716227 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 732268 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 227867 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2615960 | OtherExpensePriorYear |
| Other Expenses Current Year | 2756448 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3332187 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3488716 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 23779 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 294676 | RevenuesLessExpensesCY |
| Total Assets BOY | 1539449 | TotalAssetsBOY |
| Total Assets EOY | 1529050 | TotalAssetsEOY |
| Total Liabilities BOY | 391636 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 86561 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1147813 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1442489 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION IS A CHRISTIAN NON-PROFIT ORGANIZATION DEDICATED TO THE MINISTRY OF SHORT-TERM MISSIONS AND THE DEVELOPMENT OF PARTNERSHIPS OF MINISTRY PRIMARILY IN DOMINICAN REPUBLIC AND HAITI. THE ORGANIZATIONS GOAL IS TO RECRUIT, EQUIP AND COORDINATE PEOPLE FOR SHOFT-TERM MISSION TRIPS THAT WILL MUTUALLY CHALLENGE EACH PARTICIPANT AND SUPPORT THE INSPIRING EFFORTS OF CHRISTIAN LEADERS ABROAD. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 315927 | Expense |
| Revenue | 333763 | Revenue |
| Description | SPECIAL PROJECTS-IS OUR PROGRAM TO FUND THE BUILDING OF CHURCHES, SCHOOLS AND FEEDING CENTERS IN THE COMMUNITIES WE WORK IN. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 402798 | Expense |
| Revenue | 232969 | Revenue |
| Description | NATIONAL SUPPORT-IS THE PROGRAM TO SUPPORT THE NATIONAL PASTORS WORKING TOWARDS OUR MISSION ON A MONTHLY BASIS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 436621 | Expense |
| Revenue | 1212718 | Revenue |
| Description | TRIP PROGRAM-PROGRAM RELATED TO FIELD WORK CONDUCTED IN THE DOMINICAN REPUBLIC. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1735975 | Expense |
| Description | OTHER MINISTRY PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1735975 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2891321 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 4 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 24 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GO MINISTRIES | BusinessNameLine1 |
| Business Name Line2 | GO MINISTRIES | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5024939846 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11501 PLANTSIDE DRIVE | AddressLine1 |
| Address Line2 | 11501 PLANTSIDE DRIVE | AddressLine2 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 40299 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BROOK BROTZMAN | ||||||
| PRESIDENT | 40.00 | X | X | 67688 | 0 | 5000 |
| KIRBY GROCE | ||||||
| VICE PRESIDE | 2.00 | X | X | 0 | 0 | 0 |
| MICHAEL SHRYOCK | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| MICHAEL PASSAFIUME | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| SCOTT MENEFEE | ||||||
| DIRECTOR | 2.00 | X | X | 0 | 0 | 0 |
| MATT REAGAN | ||||||
| DIRECTOR | 2.00 | X | X | 0 | 0 | 0 |
| MATT AKRIDGE | ||||||
| DIRECTOR | 2.00 | X | X | 0 | 0 | 0 |
| NATHAN ROSS | ||||||
| DIRECTOR | 2.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 67688 | TotalReportableCompFromOrg |
| Total Other Compensation | 5000 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 123159 | FundraisingEvents |
| All Other Contributions | 3626852 | AllOtherContributions |
| Total Contributions | 3750011 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7328 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7328 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 34872 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 31362 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3510 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3510 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3510 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 22543 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 123159 | CntrbtnsRprtdFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22543 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3783392 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10838 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 642450 | Total |
| Program Services | 345272 | ProgramServices |
| Management And General | 139674 | ManagementAndGeneral |
| Fundraising | 157504 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12207 | Total |
| Management And General | 12207 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77611 | Total |
| Program Services | 56019 | ProgramServices |
| Management And General | 10148 | ManagementAndGeneral |
| Fundraising | 11444 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9146 | Total |
| Management And General | 9146 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8589 | Total |
| Management And General | 8589 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163293 | Total |
| Program Services | 55780 | ProgramServices |
| Management And General | 107513 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7633 | Total |
| Program Services | 7633 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154581 | Total |
| Program Services | 148827 | ProgramServices |
| Management And General | 5754 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41319 | Total |
| Program Services | 41319 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86257 | Total |
| Program Services | 62318 | ProgramServices |
| Management And General | 23939 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FIELD OPERATIONS | 436621 | 436621 |
| PASTORS | 402798 | 402798 |
| MINISTRY FUNDS | 346679 | 346679 |
| PROJECT CONSTRUCTION EXP | 315927 | 315927 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 783605 | Total |
| Program Services | 672128 | ProgramServices |
| Management And General | 52558 | ManagementAndGeneral |
| Fundraising | 58919 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3488716 | Total |
| Program Services | 2891321 | ProgramServices |
| Management And General | 369528 | ManagementAndGeneral |
| Fundraising | 227867 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 567779 | BOY |
| EOY | 386388 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1911 | BOY |
| EOY | 158087 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3439 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33000 | BOY |
| EOY | 122693 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15298 | BOY |
| EOY | 14667 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1018642 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 213459 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 866107 | BOY |
| EOY | 805183 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55354 | BOY |
| EOY | 18988 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 19605 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1539449 | BOY |
| EOY | 1529050 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34381 | BOY |
| EOY | 53971 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 349655 | BOY |
| EOY | 13298 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7600 | BOY |
| EOY | 19292 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 391636 | BOY |
| EOY | 86561 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1147813 | BOY |
| EOY | 1442489 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1147813 | BOY |
| EOY | 1442489 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1539449 | BOY |
| EOY | 1529050 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 294676 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church170b1 Ai | X | Church170b1Ai |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1018642 | OtherCostOrOtherBasis |
| Depreciation | 213459 | Depreciation |
| Book Value | 805183 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 805183 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PAYROLL TAXES W/H | $11,692 |
| SECURITY DEPOSITS | $7,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 19292 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 3783392 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 3783392 | RevenueSubtotal |
| Total Revenue Per Form990 | 3783392 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3488716 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 3488716 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3488716 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING FUN | NameOfEvent1 |
| Gross Receipts Event1 | 145702 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 123159 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 22543 | GrossRevenueEvent1 |
| Gross Receipts Total | 145702 | GrossReceiptsTotal |
| Charitable Contributions Total | 123159 | CharitableContributionsTotal |
| Gross Revenue Total Events | 22543 | GrossRevenueTotalEvents |
| Net Income Summary | 22543 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE ORGANIZATION IS A CHRISTIAN NON-PROFIT ORGANIZATION DEDICATED TO THE MINISTRY OF SHORT-TERM MISSIONS AND THE DEVELOPMENT OF PARTNERSHIPS OF MINISTRY PRIMARILY IN DOMINICAN REPUBLIC AND HAITI. THE ORGANIZATIONS GOAL IS TO RECRUIT, EQUIP AND COORDINATE PEOPLE FOR SHOFT-TERM MISSION TRIPS THAT WILL MUTUALLY CHALLENGE EACH PARTICIPANT AND SUPPORT THE INSPIRING EFFORTS OF CHRISTIAN LEADERS ABROAD. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS MAKE MISSION TRIPS TO LOCATIONS OUT OF THE COUNTRY TO PROVIDE ASSISTANCE, TRAINING AND TEACHINGS FOR THE SERVICES OFFERED BY THE ORGANIZATION, SUCH AS: FAITH BASED EDUCATION, MEDICAL SERVICES, LIVING ARRANGEMENTS AND NUTRITIONAL SERVICES. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | OTHER MINISTRY PROGRAMS. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | EXECUTIVE COMMITTEE, WHICH IS MADE OF EIGHT BOARD MEMBERS, MAKE AND APPROVE ALL SIGNIFICANT OPERATIONAL AND FINANICAL DECISIONS OF THE ORGANIZATION. THE CEO AND THE DIRECTOR OF OPERATIONS MAKE THE DAILY DECISIONS THE AFFECT THE ORGANIZATION. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | BOARD OF DIRECTORS REVIEW FORM 990 BEFORE SUBMISSION TO IRS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | A WRITTEN POLICY IN PLACE. ANNUAL REVIEWS ARE IN PLACE AND DIRECTORS SIGN STATEMENTS STATING THERE IS NO CONFLICT OF INTEREST. IF THERE ARE ISSUES TO ADDRESS, THE ORGANIZATION HIRES AN OUTSIDE, INDEPENDENT EXPERT TO DETERMINE IF THERE IS A CONFLICT AND IF THERE ARE ISSUES, HOW TO RESOLVE PROBLEM. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | BROOK BROTZMAN IS CEO AND PAY IS APPROVED BY BOARD OF DIRECTORS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | CEO SETS PAY AND BOARD APPROVES |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | SCHOOL GO KIDS EXPENSE 194,853 0 0 HOUSING 150,786 0 0 NUTRITIAN CENTERS 145,330 0 0 TRANSPORTATION 80,222 52,558 0 BENEVOLENCE 91,061 0 0 FUNDRAISING 0 0 58,919 INTERN PROGRAM EXPENSE 9,876 0 0 |
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