SHAKE THE NATIONS MINISTRIES INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
SHAKE THE NATIONS MINISTRIES INC (EIN 45-1582033)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-08-17
IRS object ID
202622309349300627
Schema version
2025v4.0
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

FieldValueIRS element (for citing)
Return2026-08-17T16:32:40-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN412024514PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SOMMERVILLE & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12726 MATLOCK RDAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76015ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN451582033EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHAKE THE NATIONS MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHAKBusinessNameControlTxt
Phone4077033776PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 SEMORAN COMMERCE PLAddressLine1Txt
CityAPOPKACityNm
State AbbreviationFLStateAbbreviationCd
ZIP32703ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNATHAN MORRISPersonNm
Person TitlePRES/FOUNDER/TRUSTEEPersonTitleTxt
Phone8502935244PhoneNum
Signature2026-08-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANDRA K FOWLER CPAPreparerPersonNm
PTINP00965629PTIN
Phone8177955046PhoneNum
Preparation2026-08-17PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNATHAN MORRISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 SEMORAN COMMERCE PLACEAddressLine1Txt
CityAPOPKACityNm
State AbbreviationFLStateAbbreviationCd
ZIP32703ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,984,719GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SHAKETHENATIONS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionTO FURTHER THE KINGDOM OF GOD THROUGH THE PREACHING OF THE GOSPEL OF JESUS CHRIST.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers90TotalVolunteersCnt
Total Gross UBI$984TotalGrossUBIAmt
PY Contributions Grants$1,929,136PYContributionsGrantsAmt
CY Contributions Grants$3,910,545CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$49,314PYInvestmentIncomeAmt
CY Investment Income$40,407CYInvestmentIncomeAmt
PY Other Revenue$79,011PYOtherRevenueAmt
CY Other Revenue$24,718CYOtherRevenueAmt
PY Total Revenue$2,057,461PYTotalRevenueAmt
CY Total Revenue$3,975,670CYTotalRevenueAmt
PY Grants And Similar Paid$1,920,652PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,298,770CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$785,387PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$870,029CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,983CYTotalFundraisingExpenseAmt
PY Other Expenses$1,133,968PYOtherExpensesAmt
CY Other Expenses$1,137,185CYOtherExpensesAmt
PY Total Expenses$3,840,007PYTotalExpensesAmt
CY Total Expenses$4,305,984CYTotalExpensesAmt
PY Revenues Less Expenses-$1,782,546PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$330,314CYRevenuesLessExpensesAmt
Total Assets BOY$4,516,020TotalAssetsBOYAmt
Total Assets EOY$4,152,392TotalAssetsEOYAmt
Total Liabilities BOY$1,956,193TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,914,435TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,559,827NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,237,957NetAssetsOrFundBalancesEOYAmt
MissionTO FURTHER THE KINGDOM OF GOD THROUGH THE PREACHING OF THE GOSPEL OF JESUS CHRIST.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,974,566ExpenseAmt
Grant$2,298,770GrantAmt
Revenue$25,437RevenueAmt
DescSHAKE THE NATIONS MINISTRIES, INC. FURTHERS THE KINGDOM OF GOD THROUGH PREACHING THE GOSPEL OF JESUS CHRIST BOTH IN THE UNITED STATES AND ABROAD THROUGH: (1) WORKING WITH CHURCHES ACROSS THE WORLD TO HOLD OUTREACH SERVICES ACROSS EUROPE, ASIA, NORTH AMERICA, SOUTH AMERICA AND CENTRAL AMERICA, (2)TRAVELING ACROSS THE UNITED STATES WORKING WITH PASTORS AND CHURCHES TO EMPOWER BELIEVERS AND (3) DEVELOPING HUMANITARIAN WORK AROUND THE WORLD WHICH INCLUDES CHURCH BUILDING PROGRAMS, CHRISTMAS TOY APPEALS, WATER PROJECTS, AND FEEDING PROGRAMS.Desc
Total Program Service Expenses$3,974,566TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSCOTT BOTTGERPersonNm
Phone4077033776PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 SEMORAN COMMERCE PLAddressLine1Txt
CityAPOPKACityNm
State AbbreviationFLStateAbbreviationCd
ZIP32703ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NATHAN MORRIS
PRES/FOUNDER40.00Yes (X)Yes (X)$134,442$0$42,000
SCOTT BOTTGER
TRUSTEE40.00Yes (X)$53,791$0$38,400
RACHEL MORRIS
SECRETARY/TR40.00Yes (X)Yes (X)$48,065$0$0
DAVID REMEDIOS
TRUSTEE1.00Yes (X)$0$0$0
BOB ROGERS
TRUSTEE1.00Yes (X)$0$0$0
LUIS VIDES
TRUSTEE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$236,298TotalReportableCompFromOrgAmt
Total Other Compensation$80,400TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$3,910,545AllOtherContributionsAmt
Total Contributions$3,910,545TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,407TotalRevenueColumnAmt
Exclusion$40,407ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$14,500RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$14,500RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,500TotalRevenueColumnAmt
Related Or Exempt Func Income$14,500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$10,937GrossSalesOfInventoryAmt
Cost Of Goods Sold$9,049CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,888TotalRevenueColumnAmt
Related Or Exempt Func Income$1,888RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
CASH BACK REWARDS900099$7,346$7,346
MONETIZATION FROM YOUTUBE900004$984$984
FieldValueIRS element (for citing)
Other Revenue Total$8,330OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,975,670TotalRevenueColumnAmt
Related Or Exempt Func Income$16,388RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$984UnrelatedBusinessRevenueAmt
Exclusion$47,753ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$18,500TotalAmt
Program Services$18,500ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,280,270TotalAmt
Program Services$2,280,270ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$316,697TotalAmt
Program Services$270,602ProgramServicesAmt
Management And General$46,095ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$86,325TotalAmt
Program Services$86,325ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$424,270TotalAmt
Program Services$325,944ProgramServicesAmt
Management And General$98,326ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,737TotalAmt
Program Services$35,215ProgramServicesAmt
Management And General$7,522ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,682TotalAmt
Management And General$6,682ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$32,408TotalAmt
Program Services$12,360ProgramServicesAmt
Management And General$20,048ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$25,897TotalAmt
Program Services$17,232ProgramServicesAmt
Fundraising$8,665FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$60,568TotalAmt
Program Services$18,870ProgramServicesAmt
Management And General$41,680ManagementAndGeneralAmt
Fundraising$18FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$18,877TotalAmt
Program Services$18,577ProgramServicesAmt
Fundraising$300FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$159,493TotalAmt
Program Services$127,594ProgramServicesAmt
Management And General$31,899ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$417,804TotalAmt
Program Services$413,174ProgramServicesAmt
Management And General$4,630ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$100,438TotalAmt
Program Services$100,438ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$111,264TotalAmt
Program Services$83,590ProgramServicesAmt
Management And General$27,674ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$142,151TotalAmt
Program Services$106,613ProgramServicesAmt
Management And General$35,538ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FILMING EXPENSE$51,903$51,903
SCHOOL/TRAINING$6,855$6,855
MEALS & ENTERTAINMENT$2,845$504$2,341

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,305,984TotalAmt
Program Services$3,974,566ProgramServicesAmt
Management And General$322,435ManagementAndGeneralAmt
Fundraising$8,983FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,904BOYAmt
EOY$123,500EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,666,260BOYAmt
EOY$1,318,952EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$19,601BOYAmt
EOY$17,655EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$55,813BOYAmt
EOY$58,644EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,652,432LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,018,791LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,757,442BOYAmt
EOY$2,633,641EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,516,020BOYAmt
EOY$4,152,392EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$33,753BOYAmt
EOY$27,966EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,772,440BOYAmt
EOY$1,737,384EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt
EOY$149,085EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,956,193BOYAmt
EOY$1,914,435EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,559,827BOYAmt
EOY$2,237,957EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,559,827BOYAmt
EOY$2,237,957EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,516,020BOYAmt
EOY$4,152,392EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$330,314ReconcilationRevenueExpnssAmt
Prior Period Adjustments$8,444PriorPeriodAdjustmentsAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,945,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,382,710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,533,341CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,929,136CurrentTaxYearMinus1YearAmt
Current Tax Year$3,910,545CurrentTaxYearAmt
Total$15,700,806TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,945,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,382,710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,533,341CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,929,136CurrentTaxYearMinus1YearAmt
Current Tax Year$3,910,545CurrentTaxYearAmt
Total$15,700,806TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,034,356SubstantialContributorsTotAmt
Public Support Total170$9,666,450PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,563CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,854CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,314CurrentTaxYearMinus1YearAmt
Current Tax Year$54,907CurrentTaxYearAmt
Total$384,831TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$587CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$625CurrentTaxYearMinus1YearAmt
Current Tax Year$984CurrentTaxYearAmt
Total$2,196TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,669CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,854CurrentTaxYearMinus1YearAmt
Current Tax Year$7,346CurrentTaxYearAmt
Total$35,239TotalAmt
FieldValueIRS element (for citing)
Total Support$16,123,072TotalSupportAmt
Gross Receipts Rltd Activities$166,814GrossReceiptsRltdActivitiesAmt
Public Support CY1700.59950PublicSupportCY170Pct
Public Support PY1700.56410PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationCASH BACK REWARDS 35,239ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,932,596OtherCostOrOtherBasisAmt
Depreciation$454,178DepreciationAmt
Book Value$2,478,418BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$174,477OtherCostOrOtherBasisAmt
Depreciation$91,127DepreciationAmt
Book Value$83,350BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$470,508OtherCostOrOtherBasisAmt
Depreciation$398,635DepreciationAmt
Book Value$71,873BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$74,851OtherCostOrOtherBasisAmt
Depreciation$74,851DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,633,641TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEANPROGRAM SERVICEEVANGELISM OUTREACH$173,878
CENTRAL AMERICA AND THE CARIBBEANGRANT$304,798
EAST ASIA AND THE PACIFICPROGRAM SERVICEEVANGELISM OUTREACH$20,207
EAST ASIA AND THE PACIFICGRANT$1,659,282
EUROPEPROGRAM SERVICEEVANGELISM OUTREACH$30,203
EUROPEGRANT$6,715
NORTH AMERICAPROGRAM SERVICEEVANGELISM OUTREACH$66,342
NORTH AMERICAGRANT$160,431
SOUTH AMERICAPROGRAM SERVICEEVANGELISM OUTREACH$50,742
SOUTH AMERICAGRANT$149,045
FieldValueIRS element (for citing)
Subtotal Spent$2,621,643SubtotalSpentAmt
Total Spent$2,621,643TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
CENTRAL AMERICA AND THE CARIBBEANGOSPEL CRUSADE$11,080WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANGOSPEL CRUSADE$10,000WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANGOSPEL CRUSADE$161,444WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANGOSPEL CRUSADE$122,274WIRE TRANSFER
EAST ASIA AND THE PACIFICGOSPEL CRUSADE$1,659,282WIRE TRANSFER
EUROPEOFFICE SUPPORT$6,715WIRE TRANSFER
NORTH AMERICAGOSPEL CRUSADE$25,869WIRE TRANSFER
NORTH AMERICAGOSPEL CRUSADE$134,561WIRE TRANSFER
SOUTH AMERICAGOSPEL CRUSADE$149,045WIRE TRANSFER
FieldValueIRS element (for citing)
Total501c3 Org9Total501c3OrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 3CENTRAL AMERICA AND THE CARIBBEAN 173,878 0 CENTRAL AMERICA AND THE CARIBBEAN 304,798 0 EAST ASIA AND THE PACIFIC 20,207 0 EAST ASIA AND THE PACIFIC 1,659,282 0 EUROPE 30,203 0 EUROPE 6,715 0 NORTH AMERICA 66,342 0 NORTH AMERICA 160,431 0 SOUTH AMERICA 50,742 0 SOUTH AMERICA 149,045 0
SCHEDULE F, PAGE 5, PART VPART I, LINE 2 - THE ORGANIZATION MAKE GRANTS TO FOREIGN ORGANIZATIONS THAT SHARE A SIMILAR MISSION AND PURPOSE. THE ORGANIZATION WORKS CLOSELY WITH THE RECIPIENT ORGANIZATIONS. PART IV, LINE 1 - THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 926.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ORAL ROBERTS UNIVERSITY
7777 SOUTH LEWIS AVENUETULSAOK74171730739626501C3$8,500GENERAL SUPPORT
BILL JOHNSON MINISTRIES
933 COLLEGE VIEW DRIVEREDDINGCA96003562319080501C3$10,000MARRIAGE RETREAT
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION GIVES FUNDS TO OTHER CHARITABLE ORGANIZATIONS THAT IT HAS A CLOSE RELATIONSHIP WITH. THROUGHOUT THE YEAR THE ORGANIZATION WORKS TOGETHER WITH THE RECIPIENT ORGANIZATIONS, AND IS THEREFORE, ABLE TO MONITOR THAT THE FUNDS ARE USED ACCORDING TO THEIR PURPOSES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredfalseSubstantiationRequiredInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonNATHAN MORRISPersonNm
TitlePRES/FOUNDER/TRUSTEETitleTxt
Base Compensation Filing Org$129,442BaseCompensationFilingOrgAmt
Bonus Filing Organization$5,000BonusFilingOrganizationAmount
Nontaxable Benefits Filing Org$42,000NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$176,442TotalCompensationFilingOrgAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART IIIFormAndLineReferenceDesc
ExplanationPART I QUESTION 2 - THE PRESIDENT IS A MINISTER OF THE GOSPEL AND A PORTION OF HIS COMPENSATION HAS BEEN DESIGNATED AS HOUSING ALLOWANCE ACCORDING TO IRC SECTION 107. NO SUBSTANTIATION IS REQUIRED FOR THESE PAYMENTS.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
RACHEL MORRIS
SEE PART V$48,065EMPLOYMENTfalse
NATHAN MORRIS
SEE PART V$176,442EMPLOYMENTfalse
LUCAS BOTTGER
SEE PART V$31,874EMPLOYMENTfalse
ROSS REMEDIOS
SEE PART V$54,450EMPLOYMENTfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationPART IV, LINE (1) & (2), COLUMN (B) - RACHEL MORRIS, SECRETARY/TRUSTEE HAS A FAMILY RELATIONSHIP WITH NATHAN MORRIS, PRESIDENT/TRUSTEE. PART IV, LINE (3), COLUMN (B) - LUCAS BOTTGER HAS A FAMILY RELATIONSHIP WITH SCOTT BOTTGER, TRUSTEE. PART IV, LINE (4), COLUMB (B) - ROSS REMEDIOS HAS A FAMILY RELATIONSHIP WITH DAVID REMEDIOS, TRUSTEE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2RACHEL MORRIS NATHAN MORRIS SECRETARY PRES./DIR. FAMILY RELATIONSHIP
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND PROVIDED TO THE PRESIDENT OF THE ORGANIZATION FOR INTERNAL REVIEW. AFTER THE RETURN HAS BEEN REVIEWED AND APPROVED BY THE PRESIDENT, IT IS PROCESSED FOR SIGNATURE AND FILING. THE RETURN IS PRESENTED TO THE BOARD OF DIRECTORS FOR ITS REVIEW AND APPROVAL BEFORE SIGNING AND FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PAGE 6, PART VI, LINE 12CA MINISTRY DIRECTOR MONITORS ALL FINANCIAL ACTIVITY AND IS MADE AWARE OF ANY CONFLICTS. DIRECTORS ARE EXPECTED TO DISCLOSE ANY POTENTIAL CONFLICT AT THE TIME OF A TRANSACTION INVOLVING A POTENTIAL CONFLICT.
FORM 990, PAGE 6, PART VI, LINE 15ATHE ORGANIZATION'S POLICIES REQUIRE THE USE OF OUTSIDE DATA IN ESTABLISHING COMPENSATION PACKAGES FOR TOP OFFICIALS. ADDITIONAL RAISES ARE GIVEN IN SMALL PERCENTAGE AMOUNTS ANNUALLY. COMPENSATION PACKAGES ARE VOTED ON BY MEMBERS OF THE BOARD THAT ARE INDEPENDENT OF THE PERSON BEING COMPENSATED. ALL DECISIONS OF THE BOARD ARE PROPERLY DOCUMENTED IN THE MINUTES OF THE DIRECTORS' MEETINGS.
FORM 990, PAGE 6, PART VI, LINE 15BTHE ORGANIZATION'S POLICIES REQUIRE THE USE OF OUTSIDE DATA IN ESTABLISHING COMPENSATION PACKAGES FOR OFFICERS AND KEY EMPLOYEES. COMPENSATION PACKAGES ARE VOTED ON BY MEMBERS OF THE BOARD THAT ARE INDEPENDENT OF THE PERSON BEING COMPENSATED. ALL DECISIONS OF THE BOARD ARE PROPERLY DOCUMENTED IN THE MINUTES OF THE DIRECTORS' MEETINGS.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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