Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
“No committees can make decisions without board approval”
Scores are not available for this record yet.
Assets
Flat$2,093,219
Flat from 2019
Net Assets
Up$2,093,219
Up $31,410 (+1.5%) from 2019
Liabilities
Down$0
Down $31,410 (-100%) from 2019
Revenue
Flat$2,200,799
Flat from 2019
Expenses
Down$1,275,056
Down $17,778 (-1.4%) from 2019
Net Income
Up$925,743
Up $17,778 (+2.0%) from 2019
Train church leaders to guide and grow the church.
Propagating the message of jesus
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $895,268 | $1,847,261 | ▲ $951,993 |
| Land, Buildings, and Equipment, Net | $196,808 | $189,188 | ▼ $7,620 |
| Savings and Temporary Cash Investments | $55,576 | $46,665 | ▼ $8,911 |
| Accounts Receivable | $10,823 | $10,102 | ▼ $721 |
| Prepaid Expenses and Deferred Charges | $9,000 | $0 | ▼ $9,000 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,167,476 | $2,093,219 | ▲ $925,743 |
| Other Assets Total | $1 | $3 | ▲ $2 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,111,900 | $2,046,554 | ▲ $934,654 |
| Net Assets With Donor Restrictions | $55,576 | $46,665 | ▼ $8,911 |
| Total Net Assets Fund Balance | $1,167,476 | $2,093,219 | ▲ $925,743 |
| Total Liabilities and Net Assets / Fund Balance | $1,167,476 | $2,093,219 | ▲ $925,743 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $112,669 | $130,274 | $242,943 |
| Land | $75,000 | - | $75,000 |
| Leasehold Improvements | $1,519 | $36,097 | $37,616 |
| Equipment | - | $20,152 | $20,152 |
| Other Land Buildings | - | $16,760 | $16,760 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephen Liversedge | President | FT | $64,729 | $64,729 |
| Paul Braun | Vice President | FT | $49,707 | $49,707 |
| Name | Title |
|---|---|
| John Musick | Chairman |
| John Allen | Vice Chairman |
| Aimee Astarita | Director |
| Charles Papp | Director |
| Darrell Long | Director |
| Darryl Lanker | Director |
| Daryl Diddle | Director |
| Dr Joy Ireland | Director |
| Dr Robert Wiley | Director |
| Robert Bunge | Director |
| Robert Gunther | Director |
| Steve Kiemeyer | Director |
| Timothy Woods | Director |
| Wesley Eisemann | Director |
| William Love | Director |
| Dale Garside | Secretary |
| Ted Callahan | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 1 | $266,054 | Fair Market Value |
| Total Noncash Contributions | 1 | $266,054 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $933,460 |
| Salaries, Compensation, and Employee Benefits | $341,596 |
| Total Fundraising Expense | $141,273 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $20,914 | $42,113 | $55,933 | $118,960 |
| Current Officers, Directors, Trustees, and Key Employees | $59,980 | $37,290 | $17,166 | $114,436 |
| Other Employee Benefits | $32,696 | $30,624 | $27,025 | $90,345 |
| All Other Expenses | $25,473 | $13,731 | $6,663 | $45,867 |
| Office Expenses | - | $11,487 | $28,517 | $40,004 |
| Other Expenses | $36,821 | - | - | $36,821 |
| Payroll Taxes | $5,947 | $5,939 | $5,969 | $17,855 |
| Fees for Services Accounting | - | $13,821 | - | $13,821 |
| Depreciation Depletion | - | $7,620 | - | $7,620 |
| Insurance | - | $2,229 | - | $2,229 |
| Total Functional Expenses | $968,929 | $164,854 | $141,273 | $1,275,056 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South Asia | Program Services | See Sch. F, Part V | 0 | 0 | $453,709 |
| Sub-saharan Africa | Program Services | See Sch. F, Part V | 0 | 0 | $321,009 |
| Central America & Caribbean | Program Services | See Sch. F, Part V | 0 | 0 | $28,288 |
| East Asia | Program Services | See Sch. F, Part V | 0 | 0 | $22,975 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,826 |
| Fundraising Direct Expenses | $7,224 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner Wilmore | $18,705 | $18,705 | $1,671 | $17,034 |
| Dinner Mansfield | $11,121 | $11,121 | $1,381 | $9,740 |
| Total Events | $29,826 | $29,826 | $7,224 | $22,602 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No committees can make decisions without board approval”
“At least two members of the finance committee, which consist of board members management review the 990 prior to signature and filing.”
“Board monitors conflict of interest-reviews payess of program funds, vendors.”
“Available upon written request”
“Other program services 4: visit and oversee field works while teaching, training and encouraging global partners”
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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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7224 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29826 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 285000 |
| IRS990/GrossReceiptsAmt | 0 | 2493023 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2229 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2229 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32821 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32821 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 203283 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 196808 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 189188 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 392471 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 285000 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TRAIN CHURCH LEADERS TO GUIDE AND GROW THE CHURCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1167476 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2093219 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22602 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22602 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1111900 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2046554 |
| IRS990/NoncashContributionsAmt | 0 | 266054 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 28517 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11487 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40004 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 27025 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30624 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32696 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 90345 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVANGELISM SCHOOLS |
| IRS990/OtherExpensesGrp/Desc | 1 | PORTABLE SCHOOLS |
| IRS990/OtherExpensesGrp/Desc | 2 | ADVANCE MINISTRIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER AFRICA COSTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 487386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 173380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 126332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36821 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 487386 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 173380 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 126332 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36821 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 55933 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42113 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20914 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 118960 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5969 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5939 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5947 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17855 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN LIVERSEDGE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORT OUTREACH TO VILLAGES AND CITIES THROUGH SEMINARS AND LITERATURE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 163153 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VISIT AND OVERSEE FIELD WORKS WHILE TEACHING, TRAINING AND ENCOURAGING GLOBAL PARTNERS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 119537 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 32821 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1005636 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18823 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 847895 |
| IRS990/PYOtherRevenueAmt | 0 | 13926 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 542 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -102709 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 293741 |
| IRS990/PYTotalExpensesAmt | 0 | 1141636 |
| IRS990/PYTotalRevenueAmt | 0 | 1038927 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 925743 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 55576 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 46665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2145376 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.