Civic Intelligence

Equipping the Saints

990 • Fiscal year 2020 • EIN 54-1592324

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

1254 Keezletown RdWeyers Cave, VA 24486

(540) 234-6222

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.27x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

48th percentile

4.9%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,668,635

Up $78,497 (+4.9%) from 2019

Net Assets

Up

$1,580,846

Up $52,704 (+3.4%) from 2019

Liabilities

Up

$87,789

Up $25,793 (+42%) from 2019

Revenue

Down

$320,440

Down $334,325 (-51%) from 2019

Expenses

Down

$267,736

Down $194,365 (-42%) from 2019

Net Income

Down

$52,704

Down $139,960 (-73%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,059,277Liabilities 2011: $23,747Net Assets 2011: $1,035,5302011Assets 2012: $1,162,999Liabilities 2012: $45,476Net Assets 2012: $1,117,5232012Assets 2013: $1,271,009Liabilities 2013: $51,398Net Assets 2013: $1,219,6112013Assets 2014: $1,365,751Liabilities 2014: $55,766Net Assets 2014: $1,309,9852014Assets 2015: $1,346,350Liabilities 2015: $20,545Net Assets 2015: $1,325,8052015Assets 2016: $1,446,120Liabilities 2016: $43,637Net Assets 2016: $1,402,4832016Assets 2017: $1,377,015Liabilities 2017: $27,363Net Assets 2017: $1,349,6522017Assets 2018: $1,355,347Liabilities 2018: $19,869Net Assets 2018: $1,335,4782018Assets 2019: $1,590,138Liabilities 2019: $61,996Net Assets 2019: $1,528,1422019Assets 2020: $1,668,635Liabilities 2020: $87,789Net Assets 2020: $1,580,8462020Assets 2021: $1,698,927Liabilities 2021: $88,814Net Assets 2021: $1,610,1132021Assets 2022: $1,702,379Liabilities 2022: $139,664Net Assets 2022: $1,562,7152022Assets 2023: $1,550,860Liabilities 2023: $129,845Net Assets 2023: $1,421,0152023Assets 2024: $1,067,519Liabilities 2024: $193,193Net Assets 2024: $874,3262024

Highlighted filing

2020

Assets$1,668,635
Liabilities$87,789
Net Assets$1,580,846

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $481,0322011Expenses 2012: $378,1702012Revenue 2013: $505,300Expenses 2013: $403,212Net Income 2013: $102,0882013Revenue 2014: $514,534Expenses 2014: $424,160Net Income 2014: $90,3742014Revenue 2015: $459,861Expenses 2015: $444,041Net Income 2015: $15,8202015Revenue 2016: $399,218Expenses 2016: $322,540Net Income 2016: $76,6782016Revenue 2017: $547,335Expenses 2017: $600,166Net Income 2017: -$52,8312017Revenue 2018: $562,358Expenses 2018: $576,532Net Income 2018: -$14,1742018Revenue 2019: $654,765Expenses 2019: $462,101Net Income 2019: $192,6642019Revenue 2020: $320,440Expenses 2020: $267,736Net Income 2020: $52,7042020Revenue 2021: $368,805Expenses 2021: $339,538Net Income 2021: $29,2672021Revenue 2022: $385,513Expenses 2022: $432,911Net Income 2022: -$47,3982022Revenue 2023: $299,155Expenses 2023: $440,855Net Income 2023: -$141,7002023Revenue 2024: $390,133Expenses 2024: $348,046Net Income 2024: $42,0872024

Highlighted filing

2020

Revenue$320,440
Expenses$267,736
Net Income$52,704
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$626,007
Mission and Program Overview

Mission

Organization's primary exempt purpose is

Organization's primary exempt purpose is to assist christian churches worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$926,755$992,005▲ $65,250
Savings and Temporary Cash Investments$424,148$384,898▼ $39,250
Cash and Non-Interest-Bearing Accounts$49,369$113,674▲ $64,305
Accounts Receivable$123,779$113,318▼ $10,461
Land, Buildings, and Equipment, Net$64,065$62,560▼ $1,505
Receivables From Officers Etc$2,022$2,180▲ $158
Total Assets$1,590,138$1,668,635▲ $78,497
Liabilities
Accounts Payable and Accrued Expenses$61,996$87,789▲ $25,793
Total Liabilities$61,996$87,789▲ $25,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,433,210$1,468,699▲ $35,489
Net Assets With Donor Restrictions$94,932$112,147▲ $17,215
Total Net Assets Fund Balance$1,528,142$1,580,846▲ $52,704
Total Liabilities and Net Assets / Fund Balance$1,590,138$1,668,635▲ $78,497

Asset Categories

AssetBook ValueDepreciationBasis
Land$48,000-$48,000
Buildings$14,446$22,654$37,100
Equipment$114$26,510$26,624
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mr Charlie Beverage JrChairman
Mr Andy MerrickBoard Member
Mr Art SalatinBoard Member
Mr Danny CampbellBoard Member
Mr David ShowalterBoard Member
Mr Steve YoungBoard Member
Rev Harold BareBoard Member
Mr Gordon BateyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,117
Program Service Revenue
$0
Investment Income
$2,784
Other Revenue
$138,539
All Other Contributions
$179,117
Change in Net Assets
$52,704

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$74,720Thrift Value
Drugs and Medical Supplies444$5,442Fair Value
Books and Publications-$2,673Thrift Value
Total Noncash Contributions444$82,835-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$513,239
Salaries, Compensation, and Employee Benefits$52,024
Total Fundraising Expense$1,971
Professional Fundraising Fees$0
Other Expenses$-297,527

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$485,393--$485,393
Occupancy$50,653$3,829-$54,482
Current Officers, Directors, Trustees, and Key Employees$43,622$8,402-$52,024
Foreign Grants$21,846--$21,846
Fees for Services Other$11,420$3,807-$15,227
Office Expenses$8,391$1,784$1,088$11,263
Grants to Domestic Individuals$6,000--$6,000
Insurance$3,198$616-$3,814
Information Technology$2,629$506-$3,135
Depreciation Depletion$1,357$262-$1,619
Travel$781$385-$1,166
Advertising--$883$883
Conferences and Meetings$58--$58
Other Expenses$-389,174--$-389,174
Total Functional Expenses$246,174$19,591$1,971$267,736
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Crossing All BordersLillington, NC501c3Specific Need-
Jezreel InternationalAlbany, NY501c3Specific Need-
Love PackagesButler, IL501c3Specific Need-
North Roanoke Baptist ChurchRoanoke, VA501c3Specific Need-
The Friends of Barnabas FdnMidlothian, VA501c3Specific Need-

International Compliance

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
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Keith JonesKey EmployeeSale InventoryNo$285

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,022$2,180▲ $158
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI

Line 8 a - minutes of board meetings are prepared each meeting.

Form 990, Page 6, Part VI, Line 11B

The return is reviewed and compared to prior years.

Form 990, Page 6, Part VI, Line 19

No conflict of interest policy; financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Equipping the Saints
EIN
54-1592324
Phone
5402346222
Address
1254 KEEZLETOWN RD, WEYERS CAVE, VA 24486

Signing Officer

Name
Mr Keith Jones
Title
Executive Director
Phone
5402346222
Signed
2021-11-12

Organization Details

Principal Officer
Mr Keith Jones
Formed
1991
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
23

Preparer

Firm
Carmichael Brasher Tuvell & Company
Address
1647 MOUNT VERNON RD, ATLANTA, GA 30338-4205
Preparer
Ellen W Hawkins CPA
Phone
6784439200
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Twenty-three (23) individual volunteers provided 1208 hours of general volunteer services and 1008 hours of professional services.

Form 990, Page 2, Part III, Line 4D

Organizations and ministry leaders come to office/warehouse to receive donated materials and equipment or purchase such at far below market value. (sales included in part viii, line 10a) total organizations and individuals served in 2020 of 3438.

Raw XML AppendixShowing 400 of 528 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061996
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt087789
IRS990/AccountsReceivableGrp/BOYAmt0123779
IRS990/AccountsReceivableGrp/EOYAmt0113318
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ASSIST CHRISTIAN CHURCHES WORLDWIDE.
IRS990/AdvertisingGrp/FundraisingAmt0883
IRS990/AdvertisingGrp/TotalAmt0883
IRS990/AllOtherContributionsAmt0179117
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOHN STARKE
IRS990/BooksInCareOfDetail/PhoneNum05402346222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01254 KEEZLETOWN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEYERS CAVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024486
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt049369
IRS990/CashNonInterestBearingGrp/EOYAmt0113674
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08402
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043622
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052024
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt058
IRS990/ConferencesMeetingsGrp/TotalAmt058
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0304535
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0179117
IRS990/CYGrantsAndSimilarPaidAmt0513239
IRS990/CYInvestmentIncomeAmt02784
IRS990/CYOtherExpensesAmt0-297527
IRS990/CYOtherRevenueAmt0138539
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt052704
IRS990/CYSalariesCompEmpBnftPaidAmt052024
IRS990/CYTotalExpensesAmt0267736
IRS990/CYTotalFundraisingExpenseAmt01971
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0320440
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0262
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01357
IRS990/DepreciationDepletionGrp/TotalAmt01619
IRS990/Desc0BOOKS, BIBLES, VIDEOS, EDUCATIONAL MATERIALS AND EQUIPMENT WERE PURCHASED AND DISTRIBUTED THROUGH CHURCHES, SCHOOLS AND MISSION AGENCIES IN 33 COUNTRIES. (PURCHASES INCLUDED IN PART I, LINE 10B)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt094932
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0112147
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt034191
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03807
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011420
IRS990/FeesForServicesOtherGrp/TotalAmt015227
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt021846
IRS990/ForeignGrantsGrp/TotalAmt021846
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0REV HAROLD BARE
IRS990/Form990PartVIISectionAGrp/PersonNm1MR GORDON BATEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MR DANNY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MR CHARLIE BEVERAGE JR
IRS990/Form990PartVIISectionAGrp/PersonNm4MR ANDY MERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm5MR ART SALATIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MR DAVID SHOWALTER
IRS990/Form990PartVIISectionAGrp/PersonNm7MR STEVE YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0485393
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0485393
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0626007
IRS990/GrossSalesOfInventoryAmt0444106
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0506
IRS990/InformationTechnologyGrp/ProgramServicesAmt02629
IRS990/InformationTechnologyGrp/TotalAmt03135
IRS990/InsuranceGrp/ManagementAndGeneralAmt0616
IRS990/InsuranceGrp/ProgramServicesAmt03198
IRS990/InsuranceGrp/TotalAmt03814
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0926755
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0992005
IRS990/InvestmentIncomeGrp/ExclusionAmt02784
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02784
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062560
IRS990/LandBldgEquipCostOrOtherBssAmt0111724
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt01032
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ASSIST CHRISTIAN CHURCHES WORLDWIDE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt01528142
IRS990/NetAssetsOrFundBalancesEOYAmt01580846
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0139571
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0139571
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-1032
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1032
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01433210
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01468699
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt082835
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03829
IRS990/OccupancyGrp/ProgramServicesAmt050653
IRS990/OccupancyGrp/TotalAmt054482
IRS990/OfficeExpensesGrp/FundraisingAmt01088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01784
IRS990/OfficeExpensesGrp/ProgramServicesAmt08391
IRS990/OfficeExpensesGrp/TotalAmt011263
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ALLOCATED COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0-389174
IRS990/OtherExpensesGrp/TotalAmt0-389174
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MR KEITH JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ONE (1) CONTAINER, TWO (2) TRUCK LOADS AND TWO 2) LARGE SHIPMENTS OF HUMANITARIAN AID, BIBLES, EDUCATIONAL MATERIALS, MEDICAL EQUIPMENT, VEHICLES, ETC. WERE SENT TO CHURCH ORGANIZATIONS IN 33 COUNTRIES. (NET OF ALLOCATED COSTS)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0124065
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0124065
IRS990/ProgSrvcAccomActy3Grp/Desc0MATERIALS AND EQUIPMENT FOR DISTRIBUTION WERE PURCHASED AT NUMEROUS GOVERNMENT AUCTIONS AND FROM VARIOUS SUPPLIERS. TRANSPORTATION OF PURCHASED ITEMS WAS PROVIDED TO LOCATIONS THROUGHOUT THE USA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041518
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ORGANIZATIONS AND MINISTRY LEADERS COME TO OFFICE/WAREHOUSE TO RECEIVE DONATED MATERIALS AND EQUIPMENT OR PURCHASE SUCH AT FAR BELOW MARKET VALUE. (SALES INCLUDED IN PART VIII, LINE 10A) TOTAL ORGANIZATIONS AND INDIVIDUALS SERVED IN 2020 OF 3438.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt046400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0528208
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0591329
IRS990/PYInvestmentIncomeAmt03581
IRS990/PYOtherExpensesAmt0-178856
IRS990/PYOtherRevenueAmt0122976
IRS990/PYRevenuesLessExpensesAmt0192664
IRS990/PYSalariesCompEmpBnftPaidAmt049628
IRS990/PYTotalExpensesAmt0462101
IRS990/PYTotalRevenueAmt0654765
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02022
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02180
IRS990/ReconcilationRevenueExpnssAmt052704
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1032
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0424148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0384898
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013135
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09168
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt043453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0528208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0446983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0429169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0272093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01855570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0444106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0661004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0469834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0488483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0456208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02519635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012133
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97120
IRS990ScheduleA/PublicSupportPY509Pct00.96880
IRS990ScheduleA/PublicSupportTotal509Amt04260764
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt021490
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025967
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt026840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt022135
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt018009
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0114441
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt014640
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt018317
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt020190
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt09000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt08841
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt070988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0623223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01189212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0916817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0917652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0728301
IRS990ScheduleA/Total509Grp/TotalAmt04375205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0626007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01192793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0918773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0919404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0730361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04387338
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt014446
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022654
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037100
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026624
IRS990ScheduleD/LandGrp/BookValueAmt048000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062560
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0FR BIBLES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt021846
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SPECIFIC NEED
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VAN FOR CHURCH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0VAN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV-2ND HD
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0288030
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1138038
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt220203
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt310061
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt47145
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0CLTHG, MED SUP
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1CLTHG, BKS, HS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2BOOKS AND BIBLE
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3CLTHG, MED SUP
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4MED SUP, BOOKS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPECIFIC NEED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SPECIFIC NEED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SPECIFIC NEED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SPECIFIC NEED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SPECIFIC NEED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JEZREEL INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CROSSING ALL BORDERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LOVE PACKAGES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NORTH ROANOKE BAPTIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE FRIENDS OF BARNABAS FDN
IRS990ScheduleI/RecipientTable/RecipientEIN0141790920
IRS990ScheduleI/RecipientTable/RecipientEIN1832416449
IRS990ScheduleI/RecipientTable/RecipientEIN2371336167
IRS990ScheduleI/RecipientTable/RecipientEIN3541187634
IRS990ScheduleI/RecipientTable/RecipientEIN4541947279
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010 INTERSTATE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 132
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2220 UNION ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt36402 PETERS CREEK RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 4804
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALBANY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LILLINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BUTLER
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ROANOKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MIDLOTHIAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd127546
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd262015
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd324019
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd423112

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.19$0.87$0.39$0.35$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.13$1.42$0.30$0.44$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.14$1.56$0.39$0.43$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.09$1.61$0.37$0.34$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.09$1.58$0.32$0.27$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.53$0.65$0.46$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.56$0.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$0.55$0.60$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.40$0.40$0.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$0.46$0.44$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.06$1.31$0.51$0.42$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.22$0.51$0.40$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.05$1.12$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$0.48