SOWER OF SEEDS INTERNATIONAL MINISTRIES INC: Form 990, tax year 2025
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- Organization
- SOWER OF SEEDS INTERNATIONAL MINISTRIES INC (EIN 87-0657642)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-08-06
- IRS object ID
- 202602189349302010
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-06T14:02:15-07:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 884263506 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mark T Mueller CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5075 Postwood Drive | AddressLine1Txt |
| City | Keller | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76244 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870657642 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sower of Seeds International Ministries | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOWE | BusinessNameControlTxt |
| Phone | 8178980262 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 209 | AddressLine1Txt |
| City | Keller | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76244 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christie Anthony | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2026-08-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mark Mueller | PreparerPersonNm |
| PTIN | P00726953 | PTIN |
| Phone | 8173669873 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 209 | AddressLine1Txt |
| City | Keller | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76244 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,536,952 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | sosresponds.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | SOS provides assistance to poor and marginalized people in the USA & other countries. SOS feeds the hungry, drills water wells, contributes to schools and operates an orphanage. SOS also rescues and rehabilitates victims of sex trafficking. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 2000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,858,891 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,484,088 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,288 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,795 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$274,267 | PYOtherRevenueAmt |
| CY Other Revenue | -$204,479 | CYOtherRevenueAmt |
| PY Total Revenue | $8,599,912 | PYTotalRevenueAmt |
| CY Total Revenue | $11,297,404 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,873,709 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,254,545 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,163,457 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,199,780 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $3,563 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $480,534 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $800,535 | PYOtherExpensesAmt |
| CY Other Expenses | $913,991 | CYOtherExpensesAmt |
| PY Total Expenses | $8,837,701 | PYTotalExpensesAmt |
| CY Total Expenses | $10,371,879 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$237,789 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $925,525 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,107,878 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,965,308 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $966,478 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $898,383 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,141,400 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,066,925 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SOS provides assistance to poor and marginalized people in the USA & other countries. SOS feeds the hungry, drills water wells, contributes to schools and operates an orphanage. SOS also rescues and rehabilitates victims of sex trafficking. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,216,113 | ExpenseAmt |
| Desc | SOS supports local communities in the USA by providing financial and volunteer support to other Non-profit organizations. SOS Local logged 3758 volunteer hours valued at $131,492 working with 102 Non-profit organizations serving North Texas and disaster stricken areas throughout the USA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $448,704 | ExpenseAmt |
| Desc | SOS provides assistance to the poor & marginalized people in Asia and around the world. SOS accomplishes this through six main programs: SOS drills water wells, feeds & educates children in slums and operates an orphanage. SOS rescues and rehabilitates victims of human trafficking and responds to natural disasters. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $334,706 | ExpenseAmt |
| Desc | SOS provides assistance to the poor & marginalized people in Latin America. SOS provided emergency feeding. SOS rescues and rehabilitates victims of human trafficking. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,999,523 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Janie Winn | PersonNm |
| Phone | 8178980262 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 371 W Byron Nelson Blvd | AddressLine1Txt |
| City | Roanoke | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76262 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Thomas Dwayne Weehunt | |||||||
| President | 40.00 | 0.00 | Yes (X) | Yes (X) | $95,468 | $0 | $9,000 |
| Christie Anthony | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | Yes (X) | $29,000 | $0 | $61,000 |
| Leslie C Weehunt | |||||||
| Secretary | 40.00 | 0.00 | Yes (X) | $27,000 | $0 | $42,000 | |
| Mark Mueller | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Charlie Carr | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John Chalk | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Toby Slough | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Brent Pennington | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Carrie Rodgers | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John Delin | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Scott Sailer | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Paige Allen | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $151,468 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $112,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $676,238 | FundraisingAmt |
| All Other Contributions | $10,807,850 | AllOtherContributionsAmt |
| Noncash Contributions | $6,532,595 | NoncashContributionsAmt |
| Total Contributions | $11,484,088 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,795 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,795 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,000 | TotalRevenueColumnAmt |
| Exclusion | $35,000 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $676,238 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $239,548 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$239,548 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Total Revenue Column | $69 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $69 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,297,404 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,864 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $35,000 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,712,749 | TotalAmt |
| Program Services | $6,712,749 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,541,796 | TotalAmt |
| Program Services | $1,541,796 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,469 | TotalAmt |
| Program Services | $189,228 | ProgramServicesAmt |
| Management And General | $35,347 | ManagementAndGeneralAmt |
| Fundraising | $38,894 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $798,227 | TotalAmt |
| Program Services | $254,433 | ProgramServicesAmt |
| Management And General | $299,605 | ManagementAndGeneralAmt |
| Fundraising | $244,189 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,339 | TotalAmt |
| Program Services | $11,856 | ProgramServicesAmt |
| Management And General | $8,918 | ManagementAndGeneralAmt |
| Fundraising | $7,565 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,745 | TotalAmt |
| Program Services | $45,914 | ProgramServicesAmt |
| Management And General | $34,535 | ManagementAndGeneralAmt |
| Fundraising | $29,296 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,181 | TotalAmt |
| Management And General | $86,181 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,563 | TotalAmt |
| Fundraising | $3,563 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,794 | TotalAmt |
| Program Services | $1,031 | ProgramServicesAmt |
| Fundraising | $3,763 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,085 | TotalAmt |
| Management And General | $21,085 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,917 | TotalAmt |
| Fundraising | $8,917 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,195 | TotalAmt |
| Program Services | $185,606 | ProgramServicesAmt |
| Management And General | $34,589 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,919 | TotalAmt |
| Management And General | $36,919 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,440 | TotalAmt |
| Program Services | $43,972 | ProgramServicesAmt |
| Management And General | $51,468 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,312 | TotalAmt |
| Management And General | $59,312 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Media Fundraising Exp. | $132,420 | $132,420 | |
| Marketing | $90,571 | $90,571 | |
| Merchant Acct. Fees | $64,325 | $64,325 | |
| Coaching | $16,502 | $16,502 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,330 | TotalAmt |
| Program Services | $12,938 | ProgramServicesAmt |
| Management And General | $52,465 | ManagementAndGeneralAmt |
| Fundraising | $11,927 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,371,879 | TotalAmt |
| Program Services | $8,999,523 | ProgramServicesAmt |
| Management And General | $891,822 | ManagementAndGeneralAmt |
| Fundraising | $480,534 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,218 | BOYAmt |
| EOY | $980,057 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,041 | BOYAmt |
| EOY | $889,429 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,688 | BOYAmt |
| EOY | $73,721 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,547,915 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $639,095 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,051,494 | BOYAmt |
| EOY | $1,908,820 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,437 | BOYAmt |
| EOY | $113,281 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,107,878 | BOYAmt |
| EOY | $3,965,308 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,144 | BOYAmt |
| EOY | $80,283 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $724,402 | BOYAmt |
| EOY | $704,819 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,932 | BOYAmt |
| EOY | $113,281 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $966,478 | BOYAmt |
| EOY | $898,383 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,141,400 | BOYAmt |
| EOY | $3,066,925 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,141,400 | BOYAmt |
| EOY | $3,066,925 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,107,878 | BOYAmt |
| EOY | $3,965,308 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $925,525 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,608,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,034,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,571,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,907,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,468,588 | CurrentTaxYearAmt |
| Total | $52,591,529 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,608,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,034,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,571,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,907,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,468,588 | CurrentTaxYearAmt |
| Total | $52,591,529 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $52,591,529 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,795 | CurrentTaxYearAmt |
| Total | $78,531 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,795 | CurrentTaxYearAmt |
| Total | $78,531 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,617,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,062,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,578,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,924,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,486,383 | CurrentTaxYearAmt |
| Total | $52,670,060 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99850 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99130 | PublicSupportPY509Pct |
| Investment Income CY | 0.00150 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00870 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,363,787 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $971,984 | OtherCostOrOtherBasisAmt |
| Depreciation | $483,323 | DepreciationAmt |
| Book Value | $1,852,448 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,710 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,355 | DepreciationAmt |
| Book Value | $5,355 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $178,478 | OtherCostOrOtherBasisAmt |
| Depreciation | $128,551 | DepreciationAmt |
| Book Value | $49,927 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,956 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,866 | DepreciationAmt |
| Book Value | $1,090 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,908,820 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease Commitment-Non-Current | Desc |
| Amt | $113,281 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $113,281 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $11,297,404 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $11,297,404 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $11,297,404 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,371,879 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $10,371,879 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,371,879 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| South Asia | 0 | 0 | Program Services | Humanitarian relief | $0 |
| Central America | 0 | 0 | Program Services | Humanitarian Relief | $0 |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| Purpose Of GrantPurposeOfGrantTxt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|
| Feeding, Wells | Bank Wire |
| Rescue Support | Bank Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Evening of Hope | Event1Nm |
| Gross Receipts Event1 | $454,161 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $454,161 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $11,157 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $14,375 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $24,607 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $49,280 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,023 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Tournament | Event2Nm |
| Gross Receipts Event2 | $203,753 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $203,753 | CharitableContriEvent2Amt |
| Non Cash Prizes Event2 | $17,393 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $62,192 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $30,773 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,109 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $3,697 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $18,324 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $18,324 | CharitableContriOtherEventsAmt |
| Non Cash Prizes Other Events | $283 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,949 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $3,249 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,307 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,154 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $676,238 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $676,238 | CharitableContributionsTotAmt |
| Non Cash Prizes Total Events | $28,833 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $78,516 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $58,629 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $53,696 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,874 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $239,548 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$239,548 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| Agape Connect | |||||||||
| 2355 W Pioneer Dr | Irving | TX | 75061 | 736109354 | $0 | $52,830 | FMV | Food,Drinks,Furntr,Hygiene,Supplies | Food,Drinks,Furntr,Hygiene,Supplies |
| Believers Christian Cathedral | |||||||||
| 220 Duncan St | Hillsboro | TX | 76645 | 742553579 | $0 | $125,090 | FMV | Food,Drinks,Furntr,Hygiene,Supplies | Food,Drinks,Furntr,Hygiene,Supplies |
| Brother Bills | |||||||||
| 3906 N Westmoreland Rd | Dallas | TX | 75212 | 756027740 | $0 | $12,888 | FMV | Food, Drinks, Supplies | Food, Drinks, Supplies |
| Catering to Love | |||||||||
| 715 N Dove Rd | Grapevine | TX | 76051 | 873335675 | $0 | $11,250 | FMV | Food, Drinks, Supplies | Food, Drinks, Supplies |
| Christ Haven | |||||||||
| 4200 Keller Haslet Rd | Keller | TX | 76244 | 237164673 | $0 | $21,175 | FMV | Food,Drinks, Furntr, Hygiene, Toys | Food,Drinks, Furntr, Hygiene, Toys |
| Community Enrichment Center | |||||||||
| 6250 NE Loop 820 | NRH | TX | 76180 | 752231694 | $0 | $141,922 | FMV | Food, Drinks, Hygiene Supplies | Food, Drinks, Hygiene Supplies |
| Community Food Bank Ft Worth | |||||||||
| 3000 Galvez Ave | Forth Worth | TX | 76111 | 751813170 | $0 | $76,225 | FMV | Food, Drinks | Food, Drinks |
| Community Storehouse | |||||||||
| 12001 Katy Rd | Fort Worth | TX | 76244 | 751929755 | $0 | $36,012 | FMV | Food, Drinks, Hygiene Supplies | Food, Drinks, Hygiene Supplies |
| Diamond Wishes | |||||||||
| 445 E FM 1382 | Cedar Hill | TX | 75104 | 462750541 | $0 | $177,775 | Food, Drinks | Food, Drinks | |
| Faith to Faith Ministries | |||||||||
| 336 SW Rand Dr | Burleson | TX | 76028 | 272183685 | $0 | $115,255 | FMV | Food,Drinks,Hygiene Supply,Supplies | Food,Drinks,Hygiene Supply,Supplies |
| Gateway Church - Justin | |||||||||
| 1225 TX-114 | Justin | TX | 76247 | 752870806 | $0 | $16,675 | FMV | Food, Drinks, Supplies | Food, Drinks, Supplies |
| Gateway Church-Grand Prairie | |||||||||
| 2404 N Carrier Pkwy | Grand Prairie | TX | 75050 | 752870806 | $0 | $18,599 | FMV | Food,Drinks,Furntr,Hygiene,Supplies | Food,Drinks,Furntr,Hygiene,Supplies |
| Kimball High School | |||||||||
| 3606 S Westmoreland Rd | Dallas | TX | 75233 | 756001278 | $0 | $100,063 | FMV | Food,Drinks,Furntr,Hygiene,Supplies | Food,Drinks,Furntr,Hygiene,Supplies |
| Lunch Box of Love | |||||||||
| 1223 E Corporate Drive | Arlington | TX | 76006 | 822317376 | $0 | $5,050 | FMV | Food, Drinks, Hygiene Supplies | Food, Drinks, Hygiene Supplies |
| Mission Arlington | |||||||||
| 201 W South Street | Arlington | TX | 76010 | 752354962 | $0 | $76,913 | FMV | Food, Drinks, Supplies | Food, Drinks, Supplies |
| Mission Oak Cliff | |||||||||
| 125 Sunset Ave | Dallas | TX | 75208 | 750926759 | $0 | $10,640 | FMV | Food, Drinks, Supplies, Toys | Food, Drinks, Supplies, Toys |
| Runners Refuge | |||||||||
| 2702 FM 66 | Dallas | TX | 75168 | 823192544 | $0 | $9,425 | FMV | Food, Drinks, Supplies | Food, Drinks, Supplies |
| Services of Hope | |||||||||
| PO Box 227252 | Dallas | TX | 75222 | 331110425 | $0 | $38,537 | FMV | Food, Drinks, Supplies | Food, Drinks, Supplies |
| SOS | |||||||||
| 371 W Byron Nelson Blvd | Roanoke | TX | 76262 | 870657642 | $0 | $43,245 | FMV | Food,Drinks,Furntr,Hygiene,Supplies | Food,Drinks,Furntr,Hygiene,Supplies |
| Strengthening Families | |||||||||
| 2621 Gravel Dr | Fort Worth | TX | 76118 | 861817984 | $0 | $10,365 | FMV | Food, Drinks, Supplies | Food, Drinks, Supplies |
| When We Love | |||||||||
| 1100 E Lancaster Ave | Fort Worth | TX | 76102 | 465013398 | $0 | $34,554 | FMV | Food,Drinks,Furntr,Hygiene,Supplies | Food,Drinks,Furntr,Hygiene,Supplies |
| Work of Our Hands | |||||||||
| 3314 Winding Way | Round rock | TX | 78664 | 200670544 | $0 | $19,134 | FMV | Food, Drinks, Supplies | Food, Drinks, Supplies |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 10 | TotalOtherOrgCnt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | 2 Directors are employees of SOS and 1 is a brother-in-law of the President. President and Secretary are married. Executive Director is the daughter of President and Secretary. |
| Form 990, Part VI, Section B, Line 11b | Board reviews 990 prior to filing. |
| Form 990, Part VI, Section B, Line 12c | All conflicts of interest are discussed when and if they occur. |
| Form 990, Part VI, Section B, Line 15a | Compensation discussed with similar ministries and surveys reviewed. |
| Form 990, Part VI, Section B, Line 15b | Compensation discussed with similar ministries and surveys reviewed. |
| Form 990, Part VI, Section C, Line 19 | Form 990, Governance & Conflict of interest policy available at corporate offices. |
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