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Balance Sheet
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Net Assets
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Liabilities
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Revenue And Expenses
Revenue
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Expenses
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Net Income
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Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v1.1
Mission and Program Overview
Mission
Bringing knowledge, help, and hope to the people of the world. The goal of the organization is to impact the life of every visitor of Logos Hope with the good news of God's love. (continued on Schedule O)(continued from Form 990, Part III, line 1) We do this by supplying OMS Ships International with vital literature resources, encouraging cross-cultural understanding, training young people for more effective life and service, providing needed relief, and sharing a message of hope in God wherever there is opportunity.
Filing and Contact Details
Filer
- Filer Name
- GBA Ships Florence Inc
- EIN
- 03-0577695
- Phone
- 8436791862
- Address
- 781 St Andrews Rd, Florence, SC 29501-8822
Signing Officer
- Name
- Tommy Dyer
- Title
- CFO
- Phone
- 8436791862
- Signed
- 2021-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Capin Crouse LLP
- Address
- 1255 Lakes Parkway Ste 130, Lawrenceville, GA 30043
- Preparer
- Luke Burnett
- Phone
- 5055022746
Raw XML Appendix112 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS4562/TotalDepreciationAmt | 0 | 3140 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | Tommy Dyer |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 8436791862 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 781 St Andrews Rd |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | Florence |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
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| IRS990T/EstimatedTaxPaymentsAmt | 0 | 8163 |
| IRS990T/ExtsnRequestIncomeTaxPaidAmt | 0 | 17100 |
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| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
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| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 5144 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 0 |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 1589 |
| IRS990TScheduleA/AdditionalSection263ACostsAmt | 0 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 0 | 0 |
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| IRS990TScheduleA/DepreciationClmElsewhereAmt | 0 | 3140 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 0 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 0 | 0 |
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| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 278277 |
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| IRS990TScheduleA/OtherCostsAmt | 0 | 3140 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 1300 |
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| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
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| IRS990TScheduleA/TotalDeductionsAmt | 0 | 6667 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
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| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 109644 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 109644 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | Book store |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 102977 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 102977 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 0 |
| IRS990T/TaxableCorporationAmt | 0 | 21415 |
| IRS990T/TaxLessCreditsAmt | 0 | 21415 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 26852 |
| IRS990T/TotalTaxAmt | 0 | 21415 |
| IRS990T/TotalTaxComputationAmt | 0 | 21415 |
| IRS990T/TotalUBTIAmt | 0 | 101977 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 102977 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 102977 |
| IRS990T/TotalUBTIComputedAmt | 0 | 102977 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tommy Dyer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8436791862 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GBA Ships Florence Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GBAS |
| ReturnHeader/Filer/EIN | 0 | 030577695 |
| ReturnHeader/Filer/PhoneNum | 0 | 8436791862 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 781 St Andrews Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Florence |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 295018822 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 363990892 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Capin Crouse LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1255 Lakes Parkway Ste 130 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30043 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5055022746 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Luke Burnett |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T12:28:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Tommy |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Dyer |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
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- Liabilities
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- Net assets
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- Revenue
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- Expenses
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- Net income
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