BIBLE BASICS INTERNATIONAL INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
BIBLE BASICS INTERNATIONAL INC (EIN 23-7328667)
Tax period
2025-01-01 to 2025-06-30
Filed
2026-05-13
IRS object ID
202621339349305047
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-13T15:05:37-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362886485PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DUGAN & LOPATKA CPA'S PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14320 WINFIELD ROAD SUITE 450AddressLine1Txt
CityWARRENVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP605554036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237328667EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BIBLE BASICS INTERNATIONAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBIBLBusinessNameControlTxt
Phone8139202264PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111744 LAMADERA BLVDAddressLine1Txt
CityPORT RICHEYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34668ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOEL HOLLINSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8139202264PhoneNum
Signature2026-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRON MARKLUNDPreparerPersonNm
PTINP01985511PTIN
Phone6306654440PhoneNum
Preparation2026-05-08PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1MISSIOSERVE ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJOEL HOLLINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111744 LAMADERA BLVDAddressLine1Txt
CityPORT RICHEYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34668ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$475,578GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MISSIOSERVE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTO LEAD THE WAY IN ALIGNING THE SENDING CHURCH AND MISSIONARY TO PLANT CHURCHES AMONG THE LEAST REACHED PEOPLES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$916,154PYContributionsGrantsAmt
CY Contributions Grants$425,722CYContributionsGrantsAmt
PY Program Service Revenue$201,860PYProgramServiceRevenueAmt
CY Program Service Revenue$49,459CYProgramServiceRevenueAmt
PY Investment Income$118PYInvestmentIncomeAmt
CY Investment Income$347CYInvestmentIncomeAmt
PY Other Revenue$185,076PYOtherRevenueAmt
CY Other Revenue$50CYOtherRevenueAmt
PY Total Revenue$1,303,208PYTotalRevenueAmt
CY Total Revenue$475,578CYTotalRevenueAmt
PY Grants And Similar Paid$71,524PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$41,723CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$707,160PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$329,982CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,812CYTotalFundraisingExpenseAmt
PY Other Expenses$484,242PYOtherExpensesAmt
CY Other Expenses$238,028CYOtherExpensesAmt
PY Total Expenses$1,262,926PYTotalExpensesAmt
CY Total Expenses$609,733CYTotalExpensesAmt
PY Revenues Less Expenses$40,282PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$134,155CYRevenuesLessExpensesAmt
Total Assets BOY$1,156,012TotalAssetsBOYAmt
Total Assets EOY$1,009,120TotalAssetsEOYAmt
Total Liabilities BOY$42,096TotalLiabilitiesBOYAmt
Total Liabilities EOY$29,359TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,113,916NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$979,761NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO LEAD THE WAY IN ALIGNING THE SENDING CHURCH AND MISSIONARY TO PLANT CHURCHES AMONG THE LEAST REACHED PEOPLES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$278,917ExpenseAmt
Grant$10,345GrantAmt
Revenue$21,960RevenueAmt
DescGENERAL MINISTRY IN THE USA IS DEDICATED TO EMPOWERING LOCAL CHURCHES AND MISSIONARIES THROUGH EXPERT MENTORING, COMPREHENSIVE TRAINING, AND FUNDRAISING. WE ACTIVELY FOSTER GREATER AWARENESS OF MISSIONS AND INSPIRE INCREASED PARTICIPATION AMONG CHURCHES AND INDIVIDUALS.GLOBALLY, OUR MINISTRY CONFIDENTLY ENGAGES IN GOSPEL PROCLAMATION, DISCIPLE-MAKING, CHURCH PLANTING, AND STRENGTHENING EFFORTS. WE EXCEL IN PROVIDING PASTORAL TRAINING, IMPACTFUL RADIO BROADCASTS, AND WELL-STRUCTURED SHORT-TERM MISSION TRIPS AND INTERNSHIPS, MAKING A SIGNIFICANT POSITIVE IMPACT WHEREVER WE SERVE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$82,071ExpenseAmt
Grant$16,795GrantAmt
Revenue$27,549RevenueAmt
DescHOPE RADIO MINISTRY IN TOGO, WEST AFRICA, IS A COLLABORATIVE EFFORT WITH THE ASSOCIATION OF BAPTISTS FOR WORLD EVANGELISM (ABWE). IT OPERATES A FULLY FUNCTIONING RADIO STATION THAT PRODUCES AND BROADCASTS CHRISTIAN PROGRAMMING IN FRENCH AND LOCAL LANGUAGES. THE STATION SERVES AS A HUB FOR MISSIONARIES ENGAGED IN OUTREACH, DISCIPLE-MAKING, CHURCH PLANTING, AND PASTORAL TRAINING.IN AUGUST 2025, WE INITIATED THE BUILDING OF A BIBLE INSTITUE. THE PROJECT ADDED CLASSROOMS, OFFICES, AND HOUSING TO A TRAINING CENTER CLOSE TO THE RADIO STATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$24,316ExpenseAmt
Grant$10,683GrantAmt
DescTHE ASOCIACIN MINISTERIOS BASE BBLICA DE HONDURAS (AMBBH) IS A PARTNER MINISTRY OF THE MISSIOSERVE ALLIANCE IN HONDURAS. OUR MISSIONARIES CARRY OUT THIS PARTNERSHIP, WHICH INCLUDES VARIOUS ACTIVITIES SUCH AS GOSPEL PROCLAMATION, DISCIPLE-MAKING, CHURCH PLANTING, CHURCH STRENGTHENING, PASTORAL TRAINING, SHORT-TERM MISSION TRIPS, INTERNSHIP MINISTRIES, AND COMMUNITY RELIEF EFFORTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$14,496$3,900**THREE MINISTRY ALLIANCE PARTNERS IN SOUTHEAST ASIA**A) **MISSIONS INDIA** IS A PARTNER THAT INCLUDES ACTIVITIES SUCH AS TRANSLATION, PRINTING, AND DISTRIBUTION OF BIBLE BASICS TEACHING MATERIALS; CABLE TV BROADCASTS, INCLUDING PRODUCTION AND AIRTIME; MISSIONARY SUPPORT; CHURCH PLANTING AND CONSTRUCTION; BIBLE TRAINING INSTITUTE; PASTORAL TRAINING; PREACHING; TEACHING; AND ORGANIZING BIBLE CONFERENCES.B) **SHALOM BIBLICAL BAPTIST** IS ANOTHER PARTNER INVOLVED IN THE FOLLOWING ACTIVITIES: TRANSLATION, PRINTING, AND DISTRIBUTION OF BIBLE BASICS TEACHING MATERIALS; MISSIONARY SUPPORT; CHURCH PLANTING AND CONSTRUCTION; BIBLE TRAINING INSTITUTE; PASTORAL SEMINARY TRAINING; PREACHING; TEACHING; AND ORGANIZING BIBLE CONFERENCES.C) **INTEREST OF OTHERS** IS ANOTHER PARTNER INVOLVED IN THE FOLLOWING ACTIVITIES: TRANSLATION, PRINTING, AND DISTRIBUTION OF BIBLE BASICS TEACHING MATERIALS; MISSIONARY SUPPORT; CHURCH PLANTING AND CONSTRUCTION; BIBLE TRAINING INSTITUTE; PASTORAL SEMINARY TRAINING; PREACHING; TEACHING; AND ORGANIZING BIBLE CONFERENCES.
$1,800GOOD HANDS IN EUROPE IS A PARTNER MINISTRY OF MISSIOSERVE ALLIANCE, WHICH INCLUDES CHURCH PLANTING AND CONSTRUCTION, BIBLE TRAINING, PASTORAL TRAINING, PREACHING, TEACHING, AND BIBLE CONFERENCES AND CAMPS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$16,296TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$3,900TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$401,600TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CEDARSTONE HOLDINGS LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6305805750PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1209 E LIBERTY DRAddressLine1Txt
CityWHEATONCityNm
State AbbreviationILStateAbbreviationCd
ZIP60187ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID MEADE
CHAIRMAN40.00Yes (X)Yes (X)$0$0$0
JOEL HOLLINS
EXECUTIVE DIRECTOR50.00Yes (X)Yes (X)$0$0$0
STEPHEN SAMEC
VICE CHAIR3.00Yes (X)Yes (X)$0$0$0
JAMEY HAMMOCK
SECRETARY3.00Yes (X)Yes (X)$0$0$0
BILL MAHR
TREASURER3.00Yes (X)Yes (X)$0$0$0
MIKE DAVRIES
BOARD MEMBER3.00Yes (X)$0$0$0
MATT ADAMS
BOARD MEMBER3.00Yes (X)$0$0$0
STEVE BEST
BOARD MEMBER3.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
All Other Contributions$425,722AllOtherContributionsAmt
Noncash Contributions$750NoncashContributionsAmt
Total Contributions$425,722TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM/PROJECT INCOME900099$40,545$40,545
BROADCAST PRODUCTION900099$8,914$8,914
FieldValueIRS element (for citing)
Total Program Service Revenue$49,459TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$347TotalRevenueColumnAmt
Exclusion$347ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$50TotalRevenueColumnAmt
Related Or Exempt Func Income$50RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$50OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$475,578TotalRevenueColumnAmt
Related Or Exempt Func Income$49,509RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$347ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$8,545TotalAmt
Program Services$8,545ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$33,178TotalAmt
Program Services$33,178ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$122,627TotalAmt
Program Services$108,784ProgramServicesAmt
Management And General$7,712ManagementAndGeneralAmt
Fundraising$6,131FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$186,022TotalAmt
Program Services$160,082ProgramServicesAmt
Management And General$16,639ManagementAndGeneralAmt
Fundraising$9,301FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,240TotalAmt
Program Services$15,889ProgramServicesAmt
Management And General$1,439ManagementAndGeneralAmt
Fundraising$912FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,093TotalAmt
Program Services$2,694ProgramServicesAmt
Management And General$244ManagementAndGeneralAmt
Fundraising$155FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$88TotalAmt
Management And General$88ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,429TotalAmt
Management And General$38,429ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,331TotalAmt
Program Services$12,331ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,048TotalAmt
Fundraising$10,048FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$43,581TotalAmt
Management And General$40,758ManagementAndGeneralAmt
Fundraising$2,823FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,826TotalAmt
Management And General$22,826ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$41,021TotalAmt
Program Services$36,198ProgramServicesAmt
Management And General$4,381ManagementAndGeneralAmt
Fundraising$442FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$40,096TotalAmt
Management And General$40,096ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,117TotalAmt
Management And General$2,117ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MINISTRY EXPENSE$23,149$23,149
TRANSACTION FEES$2,064$2,064
MISCELLANEOUS$1,388$1,388
SUPPLIES$750$750

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$140TotalAmt
Management And General$140ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$609,733TotalAmt
Program Services$401,600ProgramServicesAmt
Management And General$178,321ManagementAndGeneralAmt
Fundraising$29,812FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$169,257BOYAmt
EOY$95,314EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$111,952BOYAmt
EOY$60,399EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,763BOYAmt
EOY$150EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,389,381LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$536,524LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$869,640BOYAmt
EOY$852,857EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$400BOYAmt
EOY$400EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,156,012BOYAmt
EOY$1,009,120EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$42,096BOYAmt
EOY$29,359EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,096BOYAmt
EOY$29,359EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$702,941BOYAmt
EOY$624,272EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$410,975BOYAmt
EOY$355,489EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,113,916BOYAmt
EOY$979,761EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,156,012BOYAmt
EOY$1,009,120EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$134,155ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$690,701CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$644,401CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$889,553CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$916,154CurrentTaxYearMinus1YearAmt
Current Tax Year$425,723CurrentTaxYearAmt
Total$3,566,532TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$690,701CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$644,401CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$889,553CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$916,154CurrentTaxYearMinus1YearAmt
Current Tax Year$425,723CurrentTaxYearAmt
Total$3,566,532TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$90,617SubstantialContributorsTotAmt
Public Support Total170$3,475,915PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$789CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118CurrentTaxYearMinus1YearAmt
Current Tax Year$347CurrentTaxYearAmt
Total$1,312TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$730CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$185,076CurrentTaxYearMinus1YearAmt
Current Tax Year$50CurrentTaxYearAmt
Total$185,856TotalAmt
FieldValueIRS element (for citing)
Total Support$3,753,700TotalSupportAmt
Gross Receipts Rltd Activities$809,036GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92600PublicSupportCY170Pct
Public Support PY1700.93040PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:MISCELLANEOUS INCOME - 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 730. 2024 AMOUNT: $ 0. 2025 AMOUNT: $ 50. PROCEEDS FROM INSURANCE - 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 185,076. 2025 AMOUNT: $ 0.
PART II, SHORT YEAR EXPLANATION:2021 JANUARY 1,2021 THROUGH DECEMBER 31,2021 2022 JANUARY 1,2022 THROUGH DECEMBER 31,2022 2023 JANUARY 1,2023 THROUGH DECEMBER 31,2023 2024 JANUARY 1,2024 THROUGH DECEMBER 31,2024 2025 JANUARY 1, 2025 THROUGH JUNE 30, 2025

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$81,685OtherCostOrOtherBasisAmt
Book Value$81,685BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,122,503OtherCostOrOtherBasisAmt
Depreciation$381,926DepreciationAmt
Book Value$740,577BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$153,321OtherCostOrOtherBasisAmt
Depreciation$126,060DepreciationAmt
Book Value$27,261BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,872OtherCostOrOtherBasisAmt
Depreciation$28,538DepreciationAmt
Book Value$3,334BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$852,857TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
SOUTH ASIA00GRANTS$3,900
SUB-SAHARAN AFRICA00GRANTS$16,795
CENTRAL AMERICA AND THE CARIBBEAN01GRANTS$10,683
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTS$1,800
SOUTH ASIA00PROGRAM SERVICES$7,658MISSIONS INDIA - CABLE TV
SUB-SAHARAN AFRICA02PROGRAM SERVICES$14,025OVERSEAS RADIO
SUB-SAHARAN AFRICA00TRAVEL$2,770
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees3SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee3TotalEmployeeCnt
Subtotal Spent$57,631SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$57,631TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,RegionTxt
Purpose Of GrantTOGO HOPE RADIOPurposeOfGrantTxt
Cash Grant$16,795CashGrantAmt
Manner Of Cash DisbursementWIREMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
ASSISTANCECENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,2$10,683WIRE
ASSISTANCESOUTH ASIA1$3,900WIRE
ASSISTANCEEUROPE (INCLUDING ICELAND & GREENLAND)1$1,800WIRE
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationMISSIOSERVE HAS WRITTEN MISSIONARY PARTNERSHIP AGREEMENTS WITH ITS MISSIONARIES. MISSIOSERVE RECEIVES REPORTS FROM IT'S GRANTEES ON A REGULAR BASIS TO MONITOR HOW THE FUNDS ARE BEING DISBURSED.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeASSISTANCEGrantTypeTxt
Recipient1RecipientCnt
Cash Grant$8,545CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE COMPLETE IRS FORM 990 AND ALL APPROPRIATE SCHEDULES ARE SCANNED AND EMAILED TO ALL GOVERNING BOARD MEMBERS FOR THEIR REVIEW BEFORE IT IS FILED. ANY QUESTIONS OR COMMENTS ARE ANSWERED AND IF NEEDED CORRECTIONS ARE MADE.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD HAS A CONFLICT OF INTEREST POLICY. EACH MEMBER IS REQUIRED TO SIGN IT ANNUALLY AND DISCLOSE ANYTHING THAT WOULD BE CONSIDERED A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD REVIEWS THE COMPENSATION OF THE PRESIDENT/CEO AND HE IS DESIGNATED TO SET ALL OTHER COMPENSATION PACKAGES
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO ANYONE UPON WRITTEN REQUEST IN A REASONABLE LENGTH OF TIME.
FORM 990, PART IX, LINE 11GCONTRACTORS: PROGRAM SERVICE EXPENSES 12,331. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,331.
FORM 990, PART IX, LINE 24EBUSINESS REGISTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 140. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.