OPERATION COMPASSION A TENNESSEE NON-PROFIT CORPORATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- OPERATION COMPASSION A TENNESSEE NON-PROFIT CORPORATION (EIN 62-1697490)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201343199349308889
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T15:26:02-06:00 | 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 | MITCHELL EMERT & HILL PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 ERIN DRIVE | AddressLine1 |
| City | KNOXVILLE | City |
| State | TN | State |
| ZIP Code | 379196205 | 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 | 621697490 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPERATION COMPASSION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OPER | NameControl |
| Phone | 4237284803 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 STUART RD NE | AddressLine1 |
| City | CLEVELAND | City |
| State | TN | State |
| ZIP Code | 373124803 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID LORENCY | Name |
| Title | PRESIDENT | Title |
| Phone | 4237284803 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY A MITCHELL EA | Name |
| Phone | 8655222396 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID LORENCY PRESIDENT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 STUART RD NE | AddressLine1 |
| City | CLEVELAND | City |
| State | TN | State |
| ZIP Code | 37312 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 142690714 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OPERATIONCOMPASSION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | TO MOBILIZE CHURCHES, INDIVIDUALS AND COMMUNITY GROUPS TO PROVIDE FOOD AND BASIC NECESSITIES TO THE POOR AND NEEDY AROUND THE WORLD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 182319176 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 142669470 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2206515 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -5003 | InvestmentIncomePriorYear |
| Investment Income Current Year | -13632 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 20834 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 184520688 | TotalRevenuePriorYear |
| Total Revenue Current Year | 142676672 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 214594685 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 159355307 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 848042 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 896708 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 224600 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 1879789 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 215442727 | TotalExpensesPriorYear |
| Total Expenses Current Year | 162131804 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -30922039 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -19455132 | RevenuesLessExpensesCY |
| Total Assets BOY | 64650693 | TotalAssetsBOY |
| Total Assets EOY | 45207767 | TotalAssetsEOY |
| Total Liabilities EOY | 12206 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 64650693 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 45195561 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO MOBILIZE CHURCHES, INDIVIDUALS AND COMMUNITY GROUPS TO PROVIDE FOOD AND BASIC NECESSITIES TO THE POOR AND NEEDY AROUND THE WORLD. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 161528956 | Expense |
| Grants | 159355307 | Grants |
| Description | OPERATION COMPASSION FURNISHES FOOD, CLOTHING, HOUSEHOLD AND MEDICAL SUPPLIES TO THOSE IN NEED ACROSS THE UNITED STATES AND AROUND THE WORLD. | Description |
| Total Program Service Expense | 161528956 | 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 | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | 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 | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | 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 | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | false | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | OPERATION COMPASSION | NamePerson |
| Telephone Number | 4237283932 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 STUART ROAD | AddressLine1 |
| City | CLEVELAND | City |
| State | TN | State |
| ZIP Code | 37312 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KELVIN PAGE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM MADDEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIM HILL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN GREGORY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WALLACE SIBLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JACKIE WALKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEVIN BROOKS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAN MOORE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID LORENCY | ||||||
| PRESIDENT | 40.00 | 34013 | 88648 | 23000 | X | |
| DONNIE SMITH | ||||||
| CHAIRMAN | 5.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 34013 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 88648 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 23000 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 142669470 | AllOtherContributions |
| Noncash Contributions | 139943832 | NoncashContributions |
| Total Contributions | 142669470 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 410 | TotalRevenueColumn |
| Related Or Exempt Function Income | 410 | RelatedOrExemptFunctionIncome |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 14042 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -14042 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -14042 | TotalRevenueColumn |
| Related Or Exempt Function Income | -14042 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 20834 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20834 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20834 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 142676672 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7202 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44868976 | Total |
| Program Services | 44868976 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114486331 | Total |
| Program Services | 114486331 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 670761 | Total |
| Program Services | 454556 | ProgramServices |
| Management And General | 136009 | ManagementAndGeneral |
| Fundraising | 80196 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53831 | Total |
| Program Services | 36491 | ProgramServices |
| Management And General | 10908 | ManagementAndGeneral |
| Fundraising | 6432 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120768 | Total |
| Program Services | 76508 | ProgramServices |
| Management And General | 26794 | ManagementAndGeneral |
| Fundraising | 17466 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51348 | Total |
| Program Services | 34808 | ProgramServices |
| Management And General | 10405 | ManagementAndGeneral |
| Fundraising | 6135 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 417 | Total |
| Management And General | 417 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9000 | Total |
| Management And General | 9000 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47158 | Total |
| Program Services | 41770 | ProgramServices |
| Management And General | 4640 | ManagementAndGeneral |
| Fundraising | 748 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 469008 | Total |
| Program Services | 416814 | ProgramServices |
| Management And General | 44955 | ManagementAndGeneral |
| Fundraising | 7239 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79828 | Total |
| Program Services | 54114 | ProgramServices |
| Management And General | 16176 | ManagementAndGeneral |
| Fundraising | 9538 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9091 | Total |
| Program Services | 6163 | ProgramServices |
| Management And General | 1842 | ManagementAndGeneral |
| Fundraising | 1086 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14750 | Total |
| Program Services | 13064 | ProgramServices |
| Management And General | 1452 | ManagementAndGeneral |
| Fundraising | 234 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19564 | Total |
| Program Services | 17380 | ProgramServices |
| Management And General | 1881 | ManagementAndGeneral |
| Fundraising | 303 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COMMERCIAL TRUCKING | 444483 | 444483 | ||
| AGENCY FEES | 391564 | 391564 | ||
| CARE DIVISION | 88648 | 30140 | 29254 | 29254 |
| GLOBAL CHILD NETWORK | 80000 | 40000 | 40000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226278 | Total |
| Program Services | 155794 | ProgramServices |
| Management And General | 44515 | ManagementAndGeneral |
| Fundraising | 25969 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162131804 | Total |
| Program Services | 161528956 | ProgramServices |
| Management And General | 378248 | ManagementAndGeneral |
| Fundraising | 224600 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 714925 | BOY |
| EOY | 529191 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 130575 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162855 | BOY |
| EOY | 193857 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51042 | BOY |
| EOY | 42042 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63660027 | BOY |
| EOY | 44279050 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 260860 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 227808 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61844 | BOY |
| EOY | 33052 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64650693 | BOY |
| EOY | 45207767 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 12206 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 12206 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64650693 | BOY |
| EOY | 45195561 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64650693 | BOY |
| EOY | 45195561 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64650693 | BOY |
| EOY | 45207767 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -19455132 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 189728821 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 163036741 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 237549779 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 182319176 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142669470 | CurrentTaxYear |
| Total | 915303987 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 21244 | CurrentTaxYear |
| Total | 21244 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 189728821 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 163036741 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 237549779 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 182319176 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142690714 | CurrentTaxYear |
| Total | 915325231 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 915325231 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2937 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2960 | CurrentTaxYearMinus2Years |
| Current Tax Year | 410 | CurrentTaxYear |
| Total | 6307 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2937 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2960 | CurrentTaxYearMinus2Years |
| Current Tax Year | 410 | CurrentTaxYear |
| Total | 6307 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 189728821 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 163039678 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 237552739 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 182319176 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142691124 | CurrentTaxYear |
| Total | 915331538 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 260860 | OtherCostOrOtherBasis |
| Depreciation | 227808 | Depreciation |
| Book Value | 33052 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 33052 | TotalOfBookValueLandBuildings |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| CENTRAL AMERICA | PROGRAM SERVICE | DELIVERY OF GOODS | 105420858 |
| AFRICA | PROGRAM SERVICE | DELIVERY OF GOODS | 655200 |
| ASIA | PROGRAM SERVICE | DELIVERY OF GOODS | 8410273 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 114486331 | SubtotalAmountSpent |
| Total Amount Spent | 114486331 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (4 entries)
| Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|
| HUMANITARIAN | 108286214 |
| HUMANITARIAN | 3854136 |
| HUMANITARIAN | 1893284 |
| HUMANITARIAN | 452697 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ACTIVITIES PER REGION | Identifier |
| Return Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | ReturnReference |
| Explanation | CENTRAL AMERICA 105,420,858 0 AFRICA 655,200 0 ASIA 8,410,273 0 | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (44 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|---|---|---|---|
| AMERICAN BIBLE SOCIETY | |||||||||
| 1865 BROADWAY | NEW YORK | NY | 10023 | 131623885 | 6165 | DVDS/CLOTHING/S | HUMANITARIAN | ||
| APPALACHIAN DREAM CENTER | |||||||||
| PO BOX 476 | LOGAN | WV | 25625 | 311554733 | 148934 | HOUSEHOLD | HUMANITARIAN | 3 | 30500 |
| BLACKSHEAR CHURCH OF GOD | |||||||||
| 411 W CARTER AVE | BLACKSHEAR | GA | 31516 | 70706 | FOOD/CLOTHING | HUMANITARIAN | |||
| CHRIST CENTRAL | |||||||||
| 159 CHURCH STREET | WAGNER | SC | 29164 | 97155 | BLANKETS/FOOD/H | HUMANITARIAN | |||
| CHRISTIAN APPALACHIA PROJECT | |||||||||
| 441 KY HWY 2417 | CORBIN | KY | 40701 | 610661137 | 23251342 | FOOD/BOOKS/HOUS | HUMANITARIAN | 3 | |
| CHURCH OF GOD INTL OFFICES | |||||||||
| 2490 KEITH STREET PO BOX 2430 | CLEVELAND | TN | 37320 | 624841777 | 43796 | WATER/CANDY | HUMANITARIAN | ||
| COMMUNITY OUTREACH | |||||||||
| 7428 OLD LEE HIGHWAY | CLEVELAND | TN | 37311 | 111878 | FOOD | HUMANITARIAN | |||
| COMPASSION ATLANTA | |||||||||
| 1300 JOSEPH E BOONE BLVD | ATLANTA | GA | 30314 | 582194642 | 59789 | CLEANING SUPPLI | HUMANITARIAN | 3 | |
| COMPASSION CINCINNATI | |||||||||
| 3220 CENTRAL PARKWAY | CINCINNATI | OH | 45225 | 743126408 | 51099 | FOOD/HOUSEHOLD/ | HUMANITARIAN | ||
| DISABLED VETERANS NATIONAL FDTION | |||||||||
| 1634 EYE STREET STE 750 | WASHINGTON | DC | 20006 | 261446183 | 1941386 | CLOTHING/FOOD/B | HUMANITARIAN | ||
| DISASTER RELIEF HURRICANE ISAAC - | |||||||||
| 1433 SHARP LANE | BATON ROUGE | LA | 70815 | 359191 | DISASTER RELIEF | HUMANITARIAN | |||
| DISASTER RELIEF HURRICANE SANDY - | |||||||||
| 147 LOWER MAIN STREET | MATAWAN | NJ | 07747 | 244477 | DISASTER RELIEF | HUMANITARIAN | |||
| DISASTER RELIEF HURRICANE SANDY - | |||||||||
| 409E 95TH STREET | BROOKLYN | NY | 11201 | 123999 | DISASTER RELIEF | HUMANITARIAN | |||
| DISASTER RELIEF KY TORNADO - HOST | |||||||||
| 5555 ROCKWILL RD | WINCHESTER | KY | 40391 | 221509 | DISASTER RELIEF | HUMANITARIAN | |||
| DISASTER RELIEF KY TORNADO - HOST | |||||||||
| 172 US 467W | SPARTA | KY | 41086 | 28417 | DISASTER RELIEF | HUMANITARIAN | |||
| DISASTER RELIEF TN - CO SALVATION | |||||||||
| 435 INMAN STREET | CLEVELAND | TN | 37323 | 222406433 | 135850 | FOOD/HOUSEHOLD | HUMANITARIAN | ||
| DISASTER RELIEF-HURRICANE SANDYNY | |||||||||
| 142-82 ROCKAWAY BLVD | JAMAICA | NY | 11436 | 2726147 | DISASTER RELIEF | HUMANITARIAN | |||
| ESSENTIAL2LIFE | |||||||||
| PO BOX 620053 | ATLANTA | GA | 30362 | 582168468 | 17202 | BIBLES | HUMANITARIAN | ||
| FAMILY WORSHIP CENTEREARTHEN VESSE | |||||||||
| PO BOX 396 | KINGS MTN | NC | 28086 | 90022 | FOOD/HOUSEHOLD | HUMANITARIAN | |||
| FARM SHARE | |||||||||
| 14125 SW 320TH STREET | HOMESTEAD | FL | 33033 | 650342192 | 724954 | CLOTHING | HUMANITARIAN | 3 | |
| FASHION DELIVERS | |||||||||
| 1359 BROADWAY 18TH FLOOR | NEW YORK | NY | 10018 | 203506135 | 70767 | SHOES | HUMANITARIAN | ||
| FEED THE CHILDREN | |||||||||
| PO BOX 36 | OKLAHOMA CITY | OK | 73101 | 736108657 | 22988 | FURNITURE | HUMANITARIAN | 3 | |
| FIRST AMERICAN DREAM CENTER | |||||||||
| PMB 216 1300 W 1-40 FRONTAGE | GALLUP | NM | 87301 | 311554733 | 265132 | WATER/HOUSEHOLD | HUMANITARIAN | 3 | |
| GLEANING FOR THE WORLD | |||||||||
| PO BOX 645 | CONCORD | VA | 24538 | 541930105 | 279595 | WATER | HUMANITARIAN | ||
| GODS PIT CREW | |||||||||
| 2499 MAIN STREET | DANVILLE | VA | 24541 | 541974979 | 523331 | FOOD/HOUSEHOLD | HUMANITARIAN | 3 | |
| HOPE CHARITABLE SERVICES | |||||||||
| 3516 WINCHESTER DRIVE | PORTSMOUTH | VA | 23707 | 753189102 | 193451 | SHOES/CLOTHING | HUMANITARIAN | ||
| HOPE FOR PHILADELPHIA | |||||||||
| 15TH STREET FAIRMONT AVE | PHILADELPHIA | PA | 19115 | 39779 | CLEANING/SHOES/ | HUMANITARIAN | |||
| INDIAN MINISTRIES OF N AMERICA | |||||||||
| 911 KEITH ST NW | CLEVELAND | TN | 37311 | 731659743 | 11607 | FOOD | HUMANITARIAN | 3 | |
| IRIS VEST WIDOWS MINISTRY | |||||||||
| 509 PARK ROAD | SEVIERVILLE | TN | 37862 | 20525 | FOOD/HOUSEHOLD | HUMANITARIAN | |||
| JEZREEL INTERNATIONAL | |||||||||
| 10 INTERSTATE AVENUE | ALBANY | NY | 12205 | 194161 | CLOTHING/HOUSEH | HUMANITARIAN | |||
| KIDS | |||||||||
| 112 WEST 34TH STREET SUITE 1133 | NEW YORK | NY | 10120 | 133300271 | 139152 | DISASTER RELIEF | HUMANITARIAN | ||
| NETWORK OF PROMISE | |||||||||
| 4626 KEENE ROAD | PLANT CITY | FL | 33565 | 331120513 | 10827730 | CANDY/CLEANING | HUMANITARIAN | 3 | |
| NORTH CAROLINA HOME FOR CHILDREN | |||||||||
| 3485 ORPHANAGE CIRCLE | CONCORD | NC | 28027 | 33570 | INDUSTRIAL/FOOD | HUMANITARIAN | |||
| NORTH CLEVELAND CHURCH OF GOD | |||||||||
| 335 11TH STREET NE | CLEVELAND | TN | 37311 | 258148 | WATER/FOOD/CAND | HUMANITARIAN | |||
| PARK WEST CHURCH OF GOD | |||||||||
| 7635 MIDDLEBROOK PIKE | KNOXVILLE | TN | 37909 | 61235 | HOUSEHOLD | HUMANITARIAN | |||
| PEOPLE FOR CARE AND LEARNING | |||||||||
| 4235 TL ROGERS ST NE | CLEVELAND | TN | 37312 | 621852946 | 159786 | DIAPERS/BOOKS | HUMANITARIAN | ||
| PRAISE MINISTRIES | |||||||||
| PO BOX 200781 | CARTERSVILLE | GA | 30120 | 226215 | SHOES/BIBLES/DV | HUMANITARIAN | |||
| RED BANK BAPTISTDR REYNOLDS | |||||||||
| 4000 DAYTON BLVD | CHATTANOOGA | TN | 37415 | 11633 | FOOD | HUMANITARIAN | |||
| RIVER CHURCH | |||||||||
| 9660 ETHRIDGE LANE | OOLTEWAH | TN | 37363 | 51032 | HOUSEHOLD | HUMANITARIAN | |||
| SEED SOWERS | |||||||||
| 6780 N SOCRUM LOOP RD | LAKELAND | FL | 33809 | 398646 | FOOD | HUMANITARIAN | |||
| SMOKY MTN CHILDRENS HOME | |||||||||
| PO BOX 4391 | SEVIERVILLE | TN | 37862 | 237110635 | 106098 | FOOD/PAPER/HOUS | HUMANITARIAN | 3 | |
| STARLAND | |||||||||
| 59917 236TH STREET | GIBBON | MN | 55335 | 412019533 | 403407 | FOOD/HOUSEHOLD/ | HUMANITARIAN | 3 | |
| THE SALVATION ARMY | |||||||||
| 4104 RINGGOLD RD | CHATTANOOGA | TN | 37413 | 222406433 | 19049 | USED CLOTHES | HUMANITARIAN | ||
| VOICE OF EVANGELISM | |||||||||
| 3959 MICHIGAN AVE | CLEVELAND | TN | 37323 | 581652931 | 41989 | HOUSEHOLD/WATER | HUMANITARIAN | 3 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 54 | TotalNbrOf501C3AndGovtGrants |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | OC TRUCKING | NamePerson |
| Relationship With Organization | OWNED BY PRESIDENT | RelationshipWithOrganization |
| Purpose Of Loan | PURCHASE OF EQUIPMENT | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $81,000 | OriginalPrincipalAmount |
| Balance Due | 42042 | BalanceDue |
| Default | false | Default |
| Approved By Board | false | ApprovedByBoard |
| Written Agreement | false | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 42042 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | OC TRUCKING | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | OWNED BY PRES. | Relationship |
| Amount Of Transaction | 40000 | AmountOfTransaction |
| Description Of Transaction | TRAILER LEASING | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 82344530 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | 60% OF FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 4376974 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | 60% OF FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|
| X | HOME CONST. GDS | 49607708 | 60% OF FMV |
| X | INDUST. SUPPLY | 3614620 | 60% OF FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE VICE PRESIDENT OF OPERATIONS AND THE PRESIDENT BEFORE FILING. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | PRESIDENT'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION OF ALL ESSENTIAL PERSONNEL IS DETERMINED BY THE PRESIDENT. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVALIABLE UPON REQUEST |
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