Civic Intelligence

Disciple Makers Network

990 • Fiscal year 2023 • EIN 45-2733655

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profiledisciplemakersnetwork.com
5511 Shady Grove RdMemphis, TN 38120

(901) 275-4705

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$646,471

Up $442,666 (+217%) from 2022

Net Assets

Up

$646,471

Up $442,666 (+217%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Up

$1,128,766

Up $515,285 (+84%) from 2022

Expenses

Up

$696,929

Up $174,083 (+33%) from 2022

Net Income

Up

$431,837

Up $341,202 (+376%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2014: $25,589Net Assets 2014: $25,5892014Assets 2015: $15,701Net Assets 2015: $15,7012015Assets 2016: $11,070Net Assets 2016: $11,0702016Assets 2017: $22,059Net Assets 2017: $22,0592017Assets 2018: $20,235Liabilities 2018: $0Net Assets 2018: $20,2352018Assets 2019: $8,939Liabilities 2019: $0Net Assets 2019: $8,9392019Assets 2020: $107,302Liabilities 2020: $0Net Assets 2020: $107,3022020Assets 2021: $113,170Liabilities 2021: $0Net Assets 2021: $113,1702021Assets 2022: $203,805Liabilities 2022: $0Net Assets 2022: $203,8052022Assets 2023: $646,471Liabilities 2023: $0Net Assets 2023: $646,4712023Assets 2024: $733,348Liabilities 2024: $0Net Assets 2024: $733,3482024

Highlighted filing

2023

Assets$646,471
Liabilities$0
Net Assets$646,471
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $110,560Expenses 2014: $91,388Net Income 2014: $19,1722014Revenue 2015: $103,960Expenses 2015: $113,848Net Income 2015: -$9,8882015Revenue 2016: $94,765Expenses 2016: $99,396Net Income 2016: -$4,6312016Revenue 2017: $148,548Expenses 2017: $141,697Net Income 2017: $6,8512017Revenue 2018: $226,076Expenses 2018: $227,900Net Income 2018: -$1,8242018Revenue 2019: $303,966Expenses 2019: $313,719Net Income 2019: -$9,7532019Revenue 2020: $456,251Expenses 2020: $357,888Net Income 2020: $98,3632020Revenue 2021: $592,000Expenses 2021: $645,743Net Income 2021: -$53,7432021Revenue 2022: $613,481Expenses 2022: $522,846Net Income 2022: $90,6352022Revenue 2023: $1,128,766Expenses 2023: $696,929Net Income 2023: $431,8372023Revenue 2024: $1,207,750Expenses 2024: $1,120,873Net Income 2024: $86,8772024

Highlighted filing

2023

Revenue$1,128,766
Expenses$696,929
Net Income$431,837
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$1,128,766
Mission and Program Overview

Mission

Disciple makers network's purpose is to connect indigenous world ministers with resources to be effective in the great commission. This is achieved by connecting them with other experienced disciple makers, disciple making/teaching materials, finances assistance and training.

Disciple makers network's purpose is to connect indigenous world ministers with resources to be effective in the great commission. This is achieved by connecting them with other experienced disciple makers, disciple making/teaching materials, financial assistance and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$203,805$646,471▲ $442,666
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$203,805$646,471▲ $442,666
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$646,471▲ $646,471
Net Assets Without Donor Restrictions$203,805$0▼ $203,805
Total Net Assets Fund Balance$203,805$646,471▲ $442,666
Total Liabilities and Net Assets / Fund Balance$203,805$646,471▲ $442,666
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael FarmerPresidentPT$30,000$30,000
Michael TankersleyTreasurer-$4,000$4,000

Board Members and Trustees

NameTitle
Chris RowlandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,123,190
Program Service Revenue
$0
Investment Income
$5,576
Other Revenue
$0
All Other Contributions
$1,123,190
Change in Net Assets
$431,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$639,056
Salaries, Compensation, and Employee Benefits$44,370
Other Expenses$13,503
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$604,093--$604,093
Current Officers, Directors, Trustees, and Key Employees$34,000--$34,000
Grants to Domestic Individuals$28,677--$28,677
Other Salaries and Wages$10,370--$10,370
Advertising$8,065--$8,065
Grants to Domestic Orgs$6,286--$6,286
Office Expenses$3,227--$3,227
Conferences and Meetings$2,164--$2,164
Fees for Services Accounting$47--$47
Total Functional Expenses$696,929$0$0$696,929
International Activity

International Summary

Offices
0
Employees
24
Spending
$604,093

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesProvide Bibles, financial support to leaders in making disciples, conducting Christian conferences, short term trips by American volunteers to support the efforts, and providing food to people in need.09$382,564
Europe (including Iceland and Greenland)GrantmakingWe issued a grant to operate a theological seminary in Turkey and support the training of pastors in disciple making and bible in this region. We issued a second grant to a family engaged in training hungarian nationals in disciple making to support them and their trainees. The grants covered food and housing of participants, conference expenses, and materials including bibles.02$89,200
South AsiaGrantmakingGrants were issued for disciple making ministry in pakistan. Childrens schools were started and maintained, water wells were dug and people were trained as disciples of Jesus Christ in rural areas. Seminaries were formed in rural areas of pakistan. Leadership networks were maintained in central and northern Sri Lanka with multiple events done to train the people as well as weekly church services. The two seminaries in Sri Lanka were granted money for PhD work in theology. A network of Indian pastors in southern india were supported for outreaches, a feeding program and trainings done in their regions.09$79,251
Russia and Neighboring StatesGrantmakingGrants were given to one family who is overseeing a large disciple making ministry in Ukraine focused on trauma counseling, monies were spent on travel, housing and programs such as trainings and events.02$40,549
Middle East and North AfricaProgram ServicesWe arranged a short term prayer mission trip to Israel to make disciples and resource the church in Israel. This was cancelled due to the war. We issued a grant to one family in the area to continue the work of disciple making in the region.01$12,279
South AmericaProgram ServicesCoats were purchased for Peruvian children and distributed to them in the cold season. They were invited to train as disciples at the local orphanage and many took advantage of the training.01$250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Complete 990 form made available to board through electronic communication prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Prior to each board vote, if a conflict of interest was dsicovered, the officer would disclose it and the board would determine if any change or action was to be taken.”

Form 990, Part VI, Section B, Line 15

“The executive director benefits were determined by hiring an outside consultant who performed a search to determine the fair market value of these services in our region.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Disciple Makers Network
EIN
45-2733655
Phone
9012754705
Address
5511 Shady Grove Rd, Memphis, TN 38120

Signing Officer

Name
Michael Farmer
Title
President
Phone
9012754705
Signed
2024-11-13

Organization Details

Principal Officer
Michael Farmer
Formed
2013
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
14
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“We purchased airline tickets to Israel for a prayer mission but it was cancelled due to war. The airline refunded the money but it was not paid out by 12/31/23. The money was designated for this purpose.”

Raw XML AppendixShowing 400 of 500 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DISCIPLE MAKERS NETWORK'S PURPOSE IS TO CONNECT INDIGENOUS WORLD MINISTERS WITH RESOURCES TO BE EFFECTIVE IN THE GREAT COMMISSION. THIS IS ACHIEVED BY CONNECTING THEM WITH OTHER EXPERIENCED DISCIPLE MAKERS, DISCIPLE MAKING/TEACHING MATERIALS, FINANCIAL ASSISTANCE AND TRAINING.
IRS990/AdvertisingGrp/ProgramServicesAmt08065
IRS990/AdvertisingGrp/TotalAmt08065
IRS990/AllOtherContributionsAmt01123190
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Michael Tankersley
IRS990/BooksInCareOfDetail/PhoneNum09017133575
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05511 Shady Grove Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Memphis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038120
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0203805
IRS990/CashNonInterestBearingGrp/EOYAmt0646471
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02164
IRS990/ConferencesMeetingsGrp/TotalAmt02164
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01123190
IRS990/CYGrantsAndSimilarPaidAmt0639056
IRS990/CYInvestmentIncomeAmt05576
IRS990/CYOtherExpensesAmt013503
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0431837
IRS990/CYSalariesCompEmpBnftPaidAmt044370
IRS990/CYTotalExpensesAmt0696929
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01128766
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Partnering with ministries around the world to accomplish the Great Commission by resourcing indigenous ministers through financial grant giving and ministry support (teaching/training/religious materials, etc).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0646471
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0686779
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt047
IRS990/FeesForServicesAccountingGrp/TotalAmt047
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0604093
IRS990/ForeignGrantsGrp/TotalAmt0604093
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Farmer
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Tankersley
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Rowland
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0176698
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028677
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028677
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06286
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06286
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01128766
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05576
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05576
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To connect indigenous ministers with resources in fulfilling the Great Commission.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0203805
IRS990/NetAssetsOrFundBalancesEOYAmt0646471
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0203805
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03227
IRS990/OfficeExpensesGrp/TotalAmt03227
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt010829
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010370
IRS990/OtherSalariesAndWagesGrp/TotalAmt010370
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michael Farmer
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc06 week long pastors training in English, pastoral care, and bible in Ghana, West Africa for 30 pastors.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010150
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010150
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0After completing the vision prayer trip to Israel in 2022, we built on the ministry in Israel by recruiting prayer participants and making disciples of people traveling to Israel. We planned to return to Israel with a team of American disciple makers but the trip was cancelled due to war.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0613481
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0471503
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt029691
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt090635
IRS990/PYSalariesCompEmpBnftPaidAmt021652
IRS990/PYTotalExpensesAmt0522846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0613481
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0431837
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt065030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt037500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0236070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0338600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01126142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0613481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0592127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0456251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0303966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03091967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89049
IRS990ScheduleA/PublicSupportPY509Pct00.87519
IRS990ScheduleA/PublicSupportTotal509Amt02753367
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt065030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt037500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0236070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0338600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01126142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0613481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0592127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0456251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0303966
IRS990ScheduleA/Total509Grp/TotalAmt03091967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01126142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0613481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0592127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0456251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0303966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03091967
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt09
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt29
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt32
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt51
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0382564
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt189200
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt279251
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt340549
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt412279
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5250
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe (including Iceland and Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Russia and Neighboring States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Provide Bibles, financial support to leaders in making disciples, conducting Christian conferences, short term trips by American volunteers to support the efforts, and providing food to people in need.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1We issued a grant to operate a theological seminary in Turkey and support the training of pastors in disciple making and bible in this region. We issued a second grant to a family engaged in training hungarian nationals in disciple making to support them and their trainees. The grants covered food and housing of participants, conference expenses, and materials including bibles.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Grants were issued for disciple making ministry in pakistan. Childrens schools were started and maintained, water wells were dug and people were trained as disciples of Jesus Christ in rural areas. Seminaries were formed in rural areas of pakistan. Leadership networks were maintained in central and northern Sri Lanka with multiple events done to train the people as well as weekly church services. The two seminaries in Sri Lanka were granted money for PhD work in theology. A network of Indian pastors in southern india were supported for outreaches, a feeding program and trainings done in their regions.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Grants were given to one family who is overseeing a large disciple making ministry in Ukraine focused on trauma counseling, monies were spent on travel, housing and programs such as trainings and events.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4We arranged a short term prayer mission trip to Israel to make disciples and resource the church in Israel. This was cancelled due to the war. We issued a grant to one family in the area to continue the work of disciple making in the region.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5Coats were purchased for Peruvian children and distributed to them in the cold season. They were invited to train as disciples at the local orphanage and many took advantage of the training.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt084500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt137519
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt221400
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt312486
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt413540
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt58049
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt21
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt31
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt41
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt51
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Europe (including Iceland and Greenland)
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1Russia and Neighboring States
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2South Asia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3South Asia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4South Asia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt5South Asia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Grants made to conduct a seminary in Turkey with emphasis in disciple making including housing, educational materials, travel, and facilities.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Grant made for disciple making activities in Ukraine focused on trauma counseling including trainings, travel, food, education and lodging.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2Grants were made to a missionary family in Cambodia making disciples of their students as they teach at an international school. Funds were used for training events, education, food, travel and conference attendance.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3Grants given to major leader in disciple making in South Asia to continue the work on all levels including school formation, leaders development, conferences, crusades, church planting and travel to remote areas.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4Grants given to a Sri Lankan evangelist to travel throughout Asia preaching, teaching and making disciples.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt5Grants given to create and support mobile seminaries with an emphasis on making disciples.
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt043200
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt118049
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt210150
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Grants were given to develop a disciple making institute and cultural exchange for American disciples at the International Church, International Evangelical Church in Addis Abbaba, Ethiopia.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Grants were given to Light House Church in Kandy Sri Lanka to support thier pastoral ministry in making disciples as well as the disciple making ministry at Lanka Bible College in Sri Lanka.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Grants were given to administer a disciple making college for 8 weeks for impoverished pastors from West Africa.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Grants given are designated to be used specifically for the purposes stated in our non profit mission to enable the work of Jesus Christ around the world through making disciples. Receipts are then provided by the recipient when necessary/appropriate to ensure funds are being spent correctly.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt024
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0604093
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,471
Liabilities
$0
Net assets
$646,471
Revenue
$1,128,766
Expenses
$696,929
Net income
$431,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$1.21$1.12$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.13$0.70$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.61$0.52$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.59$0.65$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.46$0.36$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.30$0.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.23$0.23$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.15$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.09$0.10$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.10$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.11$0.09$0.02