THE TIMOTHY INITIATIVE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE TIMOTHY INITIATIVE INC (EIN 80-0472803)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-16
- IRS object ID
- 201202299349300235
- Schema version
- 2011v1.2
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-16T13:35:06-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVE RICE CPA INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1280 SW 36TH AVE STE 304 | AddressLine1 |
| City | POMPANO BEACH | City |
| State | FL | State |
| ZIP Code | 33069 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800472803 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TIMOTHY INITIATIVE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TIMO | NameControl |
| Phone | 5613334222 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8350 OKEECHOBEE BLVD | AddressLine1 |
| City | WEST PALM BEACH | City |
| State | FL | State |
| ZIP Code | 33411 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREG KAPPAS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5613334222 | Phone |
| Date Signed | 2012-05-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE RICE | Name |
| Phone | 9542634878 | Phone |
| Date Prepared | 2012-08-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | GREG KAPPAS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8350 OKEECHOBEE BLVD | AddressLine1 |
| City | WEST PALM BEACH | City |
| State | FL | State |
| ZIP Code | 33411 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1452660 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | TTIONLINE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2009 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TTI IS A REPRODUCTIVE, MULTIPLYING CHURCH PLANTING MOVEMENT THAT WORKS WITH OTHER NATIONAL MOVEMENT LEADERS TO PENETRATE THE NATIONS AND CULTURES WITH THE GOSPEL OF JESUS CHRIST. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 615558 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1452660 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 615558 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1452660 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 120689 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 254248 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 119218 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 559910 | OtherExpensePriorYear |
| Other Expenses Current Year | 859369 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 680599 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1113617 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -65041 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 339043 | RevenuesLessExpensesCY |
| Total Assets BOY | 137920 | TotalAssetsBOY |
| Total Assets EOY | 487035 | TotalAssetsEOY |
| Total Liabilities EOY | 10072 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 137920 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 476963 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TTI IS A REPRODUCTIVE, MULTIPLYING CHURCH PLANTING MOVEMENT THAT WORKS WITH OTHER NATIONAL MOVEMENT LEADERS TO PENETRATE THE NATIONS AND CULTURES WITH THE GOSPEL OF JESUS CHRIST. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 534238 | Expense |
| Description | PROJECT ASIA - A CHURCH PLANTING PROGRAM FOCUSING ON THE INDIGENOUS PEOPLE GROUPS OF ASIA TO TRAIN UP CHURCH PLANTERS AND SEND THEM TO PREDOMINANTLY RURAL AND UN-EVANGELIZED AREAS TO PLANT MULTIPLYING NEW CHURCHES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 331590 | Expense |
| Description | PROJECT AFRICA - A CHURCH PLANTING PROGRAM FOCUSING ON THE INDIGENOUS PEOPLE GROUPS OF AFRICA TO TRAIN UP CHURCH PLANTERS AND SEND THEM TO PREDOMINANTLY RURAL AND UN-EVANGELIZED AREAS TO PLANT MULTIPLYING NEW CHURCHES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 49620 | Expense |
| Description | PROJECT AMERICAS - A CHURCH PLANTING PROGRAM FOCUSING ON THE INDIGENOUS PEOPLE GROUPS OF CENTRAL AND SOUTH AMERICA TO TRAIN UP CHURCH PLANTERS AND SEND THEM TO PREDOMINANTLY RURAL AND UN-EVANGELIZED AREAS TO PLANT MULTIPLYING NEW CHURCHES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5750 | Expense |
| Description | CHURCH PLANTING | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5750 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 921198 | 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 | false | 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 | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | 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 | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GREG KAPPAS | NamePerson |
| Telephone Number | 5613334222 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8350 OKEECHOBEE BLVD | AddressLine1 |
| City | WEST PALM BEACH | City |
| State | FL | State |
| ZIP Code | 33411 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| GREG KAPPAS | ||||||
| EXECUTIVE DI | 70.00 | X | 52230 | 0 | 0 | |
| DAVID NELMS | ||||||
| DIRECTOR/PRE | 20.00 | X | 0 | 0 | 0 | X |
| TRUMAN HERRING | ||||||
| DIRECTOR/TRE | 5.00 | X | 0 | 0 | 0 | X |
| JOHN STANFORD | ||||||
| DIRECTOR/SEC | 5.00 | X | 0 | 0 | 0 | X |
| ROBERT WILLIAMS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| DOUG RANDLETT | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| DANIEL DE LIEGE | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| WES FURLONG | ||||||
| DIRECTOR | 7.00 | X | 0 | 0 | 0 | |
| MICHAEL GONZALES | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JEFF JOHNSON | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MARK KOCH | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| VICTOR MANOHARAN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| SWEETLIN MANOHARAN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JESSE NELMS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JOHN MARK OLIVER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| NOLEN ROLLINS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ROGER TARNO | ||||||
| DIRECTOR | 7.00 | X | 0 | 0 | 0 | |
| MARK THORPE | ||||||
| DIRECTOR | 7.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 52230 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | true | CompensationFromOtherSources |
| All Other Contributions | 1452660 | AllOtherContributions |
| Noncash Contributions | 9600 | NoncashContributions |
| Total Contributions | 1452660 | TotalContributions |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1452660 | TotalRevenueColumn |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52230 | Total |
| Program Services | 26114 | ProgramServices |
| Management And General | 2612 | ManagementAndGeneral |
| Fundraising | 23504 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163698 | Total |
| Program Services | 106174 | ProgramServices |
| Management And General | 35202 | ManagementAndGeneral |
| Fundraising | 22322 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38320 | Total |
| Program Services | 25160 | ProgramServices |
| Management And General | 1832 | ManagementAndGeneral |
| Fundraising | 11328 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Management And General | 5000 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4017 | Total |
| Fundraising | 4017 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7000 | Total |
| Management And General | 7000 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5880 | Total |
| Program Services | 3787 | ProgramServices |
| Management And General | 637 | ManagementAndGeneral |
| Fundraising | 1456 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9600 | Total |
| Management And General | 9600 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233599 | Total |
| Program Services | 177741 | ProgramServices |
| Management And General | 9611 | ManagementAndGeneral |
| Fundraising | 46247 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11319 | Total |
| Program Services | 11319 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CURRICULUM AND MINISTRY | 561696 | 561696 | ||
| MEALS EXPENSE | 10444 | 6789 | 1044 | 2611 |
| MARKETING AND PRINTING | 4180 | 4180 | ||
| BOOKS AND MATERIALS | 3720 | 2418 | 372 | 930 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2914 | Total |
| Management And General | 291 | ManagementAndGeneral |
| Fundraising | 2623 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1113617 | Total |
| Program Services | 921198 | ProgramServices |
| Management And General | 73201 | ManagementAndGeneral |
| Fundraising | 119218 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39970 | BOY |
| EOY | 33869 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 411488 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97950 | BOY |
| EOY | 41678 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137920 | BOY |
| EOY | 487035 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10072 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 10072 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129920 | BOY |
| EOY | 467363 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8000 | BOY |
| EOY | 9600 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137920 | BOY |
| EOY | 476963 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137920 | BOY |
| EOY | 487035 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 339043 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 Minus1 Year | 615558 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1452660 | CurrentTaxYear |
| Total | 2068218 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 615558 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1452660 | CurrentTaxYear |
| Total | 2068218 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 16610 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47280 | CurrentTaxYear |
| Total | 63890 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 16610 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47280 | CurrentTaxYear |
| Total | 63890 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2004328 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 615558 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1452660 | CurrentTaxYear |
| Total | 2068218 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
| Total Revenue | 1452660 | TotalRevenue |
| Total Expenses | 1113617 | TotalExpenses |
| Excess Or Deficit For Year | 339043 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 339043 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1452660 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1452660 | RevenueSubtotal |
| Total Revenue Per Form990 | 1452660 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1113617 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1113617 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1113617 | TotalExpensesPerForm990 |
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 |
|---|---|---|---|
| SOUTH ASIA | PROGRAM SERVICES | CHURCH PLANTING | 152830 |
| SUB-SAHARN AFRICA | PROGRAM SERVICES | CHURCH PLANTING | 55321 |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SERVICES | CHURCH PLANTING | 14175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 222326 | SubtotalAmountSpent |
| Total Amount Spent | 222326 | TotalAmountSpent |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | SOUTH ASIA 152,830 0 SUB-SAHARN AFRICA 55,321 0 CENTRAL AMERICA AND THE CARIBBEAN 14,175 0 | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GREG KAPPAS | NamePerson |
| Base Compensation Filing Org | 52230 | BaseCompensationFilingOrg |
| Total Compensation Filing Org | 52230 | TotalCompensationFilingOrg |
| Comp Report Prior990 Filing Org | 48193 | CompReportPrior990FilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| AMENDED RETURN EXPLANATION | FORM 990, PAGE 1, ITEM B | UPON FURTHER REVIEW BY MANAGEMENT, FUNCTIONAL EXPENSES REQUIRE RE- ALLOCATION ON FORM 990, PART IX. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | CHURCH PLANTING |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | DAVID NELMS JESSE NELMS PRESIDENT DIRECTOR FATHER AND SON DAVID NELMS JOHN MARK-OLIVER PRESIDENT DIRECTOR IN-LAWS JESSE NELMS JOHN MARK-OLIVER DIRECTOR DIRECTOR IN-LAWS |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | IT IS THE POLICY OF THE TIMOTHY INITIATIVE, INC. TO HAVE ITS EXTERNAL ACCOUNTANCTS PREPARE THE FORM 990 AND SUBMIT IT TO THE IRS AS PART OF THEIR ANNUAL FINANCIAL STATEMENT PREPARATION. THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE ACCOUNTANTS AND THEN DISCUSSES WITH THE TREASURER BEFORE IT IS FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY (TTI AMENDED BYLAWS, ARTICLE 11 - CONFLICTS OF INTEREST POLICY, SECTION 3.4) - IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC ON GUIDESTAR.ORG OR UPON REQUEST. |
Comments