Civic Intelligence

Harvest Evangelistic Association

EIN 74-2769694 • 501(c)3 • San Antonio, TX

Profile

The organization exists to train,

PO Box 700067San Antonio, TX 78270

harvestevangelistic.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-15%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-7.6%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$571,644

Down $99,586 (-15%) from 2023

Liabilities

Down

$31,171

Down $6,194 (-17%) from 2023

Net Assets

Down

$540,473

Down $93,392 (-15%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin20th percentile

Revenue

Down

$617,313

Down $51,063 (-7.6%) from 2023

Expenses

Down

$705,318

Down $29,130 (-4.0%) from 2023

Net Income

Down

-$88,005

Down $21,933 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,014,620Liabilities 2010: $0Net Assets 2010: $1,014,6202010Assets 2011: $922,517Liabilities 2011: $2,834Net Assets 2011: $919,6832011Assets 2012: $894,940Liabilities 2012: $0Net Assets 2012: $894,9402012Assets 2013: $813,034Liabilities 2013: $2,974Net Assets 2013: $810,0602013Assets 2014: $764,748Liabilities 2014: $1,481Net Assets 2014: $763,2672014Assets 2015: $695,557Liabilities 2015: $2,795Net Assets 2015: $692,7622015Assets 2016: $701,006Liabilities 2016: $2,944Net Assets 2016: $698,0622016Assets 2017: $720,131Liabilities 2017: $1,537Net Assets 2017: $718,5942017Assets 2018: $732,778Liabilities 2018: $5,441Net Assets 2018: $727,3372018Assets 2019: $634,390Liabilities 2019: $2,897Net Assets 2019: $631,4932019Assets 2020: $667,215Liabilities 2020: $21,831Net Assets 2020: $645,3842020Assets 2021: $813,948Liabilities 2021: $3,013Net Assets 2021: $810,9352021Assets 2022: $702,868Liabilities 2022: $2,931Net Assets 2022: $699,9372022Assets 2023: $671,230Liabilities 2023: $37,365Net Assets 2023: $633,8652023Assets 2024: $571,644Liabilities 2024: $31,171Net Assets 2024: $540,4732024

Highlighted filing

2024

Assets$571,644
Liabilities$31,171
Net Assets$540,473
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $781,9682010Revenue 2011: $678,971Expenses 2011: $773,908Net Income 2011: -$94,9372011Expenses 2012: $684,0122012Revenue 2013: $679,875Expenses 2013: $764,755Net Income 2013: -$84,8802013Revenue 2014: $691,215Expenses 2014: $737,010Net Income 2014: -$45,7952014Revenue 2015: $606,120Expenses 2015: $680,466Net Income 2015: -$74,3462015Revenue 2016: $649,567Expenses 2016: $643,629Net Income 2016: $5,9382016Revenue 2017: $648,008Expenses 2017: $627,476Net Income 2017: $20,5322017Revenue 2018: $666,577Expenses 2018: $657,834Net Income 2018: $8,7432018Revenue 2019: $598,370Expenses 2019: $686,913Net Income 2019: -$88,5432019Revenue 2020: $509,753Expenses 2020: $495,862Net Income 2020: $13,8912020Revenue 2021: $713,559Expenses 2021: $548,008Net Income 2021: $165,5512021Revenue 2022: $566,033Expenses 2022: $677,031Net Income 2022: -$110,9982022Revenue 2023: $668,376Expenses 2023: $734,448Net Income 2023: -$66,0722023Revenue 2024: $617,313Expenses 2024: $705,318Net Income 2024: -$88,0052024

Highlighted filing

2024

Revenue$617,313
Expenses$705,318
Net Income-$88,005
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$571,644
Liabilities
$31,171
Net assets
$540,473
Revenue
$617,313
Expenses
$705,318
Net income
-$88,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.03$0.54$0.62$0.71$0.09
2023Summary only. Only limited summary data is available for this year.$0.67$0.04$0.63$0.67$0.73$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.57$0.68$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.71$0.55$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.02$0.65$0.51$0.50$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.60$0.69$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.73$0.67$0.66$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.65$0.63$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.65$0.64$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.69$0.61$0.68$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.69$0.74$0.05
2013Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.68$0.76$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.68
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.68$0.77$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.78
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$618,067
Mission and Program Overview

Mission

The organization exists, through our school of missions, to train, equip and support with love offerings national ministers to work as missionaries to the people of their own country in their own language

The organization exists, through our school of missions, to train, equip and support with love offerings national ministers to work as missionaries to the people of their own country in their own language.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$810,935$699,937▼ $110,998
Land, Buildings, and Equipment, Net$520,681$562,086▲ $41,405
Cash and Non-Interest-Bearing Accounts$292,821$128,715▼ $164,106
Savings and Temporary Cash Investments$158$10,244▲ $10,086
Prepaid Expenses and Deferred Charges$288$288→ $0
Total Assets$813,948$702,868▼ $111,080
Other Assets Total-$1,535-
Liabilities
Other Liabilities$3,013$2,931▼ $82
Total Liabilities$3,013$2,931▼ $82
Net Assets / Fund Balance
Total Net Assets Fund Balance$810,935$699,937▼ $110,998
Total Liabilities and Net Assets / Fund Balance$813,948$702,868▼ $111,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$431,951$356,061$788,012
Equipment$5,828$473,550$479,378
Other Land Buildings$66,549$157,487$224,036
Land$57,758-$57,758
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg McClanahanDirectorFT$36,723$21,605$58,328
Michele McClanahanDirectorPT$36,723-$36,723

Board Members and Trustees

NameTitle
Doug SwansonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$553,588
Program Service Revenue
$11,373
Investment Income
$1,072
Other Revenue
$0
All Other Contributions
$553,588
Change in Net Assets
$-110,998

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
Securities Publicly Traded100$52,034Fair Market Value (FMV) Common Stock
Total Noncash Contributions100$52,034-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,910
Grants and Similar Amounts Paid$161,261
Salaries, Compensation, and Employee Benefits$97,860
Total Fundraising Expense$16,341
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$218,372$49,192$0$267,564
Foreign Grants$161,261--$161,261
Current Officers, Directors, Trustees, and Key Employees$76,041$9,505$9,505$95,051
Travel$40,766$19$0$40,785
Fees for Services Accounting$0$40,474$0$40,474
Depreciation Depletion$26,717$5,514$0$32,231
Occupancy$12,407$184$0$12,591
Insurance$3,712$6,060$0$9,772
Fees for Services Management$0$0$6,131$6,131
Office Expenses$3,390$424$424$4,238
Payroll Taxes$2,247$281$281$2,809
Fees for Services Legal$0$2,186$0$2,186
Fees for Services Other$1,252$318$0$1,570
Advertising$0$368$0$368
Total Functional Expenses$546,165$114,525$16,341$677,031
International Activity

International Summary

Offices
2
Employees
50
Spending
$489,582

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
North AmericaProg. Svcs/grantsMissions/office240$449,708
East Asia and PacificProg. Svcs/grantsMissions04$15,156
Sub-Saharan AfricaProg. Svcs/grantsMissions04$14,950
South AmericaProg. Svcs/grantsMissions02$9,768
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$2,931
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Harvest Evangelistic Association
EIN
74-2769694
Phone
2104902888
Address
PO BOX 700067, San Antonio, TX 78270

Signing Officer

Name
GREG McCLANAHAN
Title
President
Phone
2104902888
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Mcclanahan
Formed
1996
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
2
Volunteers
42

Preparer

Firm
W Brad Ford Pc
Address
18911 HARDY OAK BLVD STE 321, SAN ANTONIO, TX 78258
Preparer
W Brad Ford
Phone
2103488101
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Greg & michele mcclanahan, directors, officers and key employees of the organization, are married.”

Pt VI, Line 11B

“A copy of the form 990 was sent electronically to each director and officer for their review prior to filing with the internal revenue service. Each director and officer responded that they had reviewed the form 990.”

Pt VI, Line 15A

“The independent director and office manager met to discuss compensation of officers and key employees prior to 2022 to determine any significant changes for 2022. No changes to compensation.”

Pt VI, Line 15B

“The independent director and office manager met to discuss compensation of officers and key employees prior to 2022 to determine any significant changes for 2022. No changes to compensation.”

Pt VI, Line 12C

“The organization meets at least annually with key employees to discuss any potential conflicts of interest. No enforcement issues have arisen as there have been no conflicts of interest.”

Pt VI, Line 19

“The governing documents and financial statements are made available to the general public upon request.”

Raw XML AppendixShowing 400 of 468 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION EXISTS, THROUGH OUR SCHOOL OF MISSIONS, TO TRAIN, EQUIP AND SUPPORT WITH LOVE OFFERINGS NATIONAL MINISTERS TO WORK AS MISSIONARIES TO THE PEOPLE OF THEIR OWN COUNTRY IN THEIR OWN LANGUAGE.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0368
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0368
IRS990/AllOtherContributionsAmt0553588
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0W BRAD FORD PC
IRS990/BooksInCareOfDetail/PhoneNum02103488101
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018911 HARDY OAK BLVD 321
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078258
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0292821
IRS990/CashNonInterestBearingGrp/EOYAmt0128715
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09505
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09505
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076041
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095051
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0553588
IRS990/CYGrantsAndSimilarPaidAmt0161261
IRS990/CYInvestmentIncomeAmt01072
IRS990/CYOtherExpensesAmt0417910
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011373
IRS990/CYRevenuesLessExpensesAmt0-110998
IRS990/CYSalariesCompEmpBnftPaidAmt097860
IRS990/CYTotalExpensesAmt0677031
IRS990/CYTotalFundraisingExpenseAmt016341
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0566033
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05514
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026717
IRS990/DepreciationDepletionGrp/TotalAmt032231
IRS990/Desc0WORK IN MEXICO, CONGO DRC, PHILIPPINES, ARGENTINA, COLUMBIA AND UGANDA TO EVANGELIZE, BUILD CHURCHES, SUPPORT WIDOWS & ORPHANS AND TRAIN & EQUIP NATIVE NATIONAL MINISTERS AS MISSIONARIES. A TOTAL OF 1,089,178 PEOPLE REACHED AND 73,078 DECISIONS TO FOLLOW CHRIST IN 2022.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0546165
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040474
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt040474
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02186
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt02186
IRS990/FeesForServicesManagementGrp/FundraisingAmt06131
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt06131
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0318
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01252
IRS990/FeesForServicesOtherGrp/TotalAmt01570
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0MX
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/ProgramServicesAmt0161261
IRS990/ForeignGrantsGrp/TotalAmt0161261
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt021605
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Greg McClanahan
IRS990/Form990PartVIISectionAGrp/PersonNm1Michele McClanahan
IRS990/Form990PartVIISectionAGrp/PersonNm2Doug Swanson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt136723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0978
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt053012
IRS990/GrossReceiptsAmt0618067
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06060
IRS990/InsuranceGrp/ProgramServicesAmt03712
IRS990/InsuranceGrp/TotalAmt09772
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt094
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0987098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0520681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0562086
IRS990/LandBldgEquipCostOrOtherBssAmt01549184
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt052034
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION EXISTS, THROUGH OUR SCHOOL OF MISSIONS, TO TRAIN, EQUIP AND SUPPORT WITH LOVE OFFERINGS NATIONAL MINISTERS TO WORK AS MISSIONARIES TO THE PEOPLE OF THEIR OWN COUNTRY IN THEIR OWN LANGUAGE.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0810935
IRS990/NetAssetsOrFundBalancesEOYAmt0699937
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0978
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0978
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt052034
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0184
IRS990/OccupancyGrp/ProgramServicesAmt012407
IRS990/OccupancyGrp/TotalAmt012591
IRS990/OfficeExpensesGrp/FundraisingAmt0424
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0424
IRS990/OfficeExpensesGrp/ProgramServicesAmt03390
IRS990/OfficeExpensesGrp/TotalAmt04238
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01535
IRS990/OtherExpensesGrp/Desc0SEE STATEMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049192
IRS990/OtherExpensesGrp/ProgramServicesAmt0218372
IRS990/OtherExpensesGrp/TotalAmt0267564
IRS990/OtherLiabilitiesGrp/BOYAmt03013
IRS990/OtherLiabilitiesGrp/EOYAmt02931
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0281
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0281
IRS990/PayrollTaxesGrp/ProgramServicesAmt02247
IRS990/PayrollTaxesGrp/TotalAmt02809
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0288
IRS990/PrincipalOfficerNm0GREG MCCLANAHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Mission Trips
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011373
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0692963
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0166187
IRS990/PYInvestmentIncomeAmt0121
IRS990/PYOtherExpensesAmt0282986
IRS990/PYOtherRevenueAmt018900
IRS990/PYProgramServiceRevenueAmt01575
IRS990/PYRevenuesLessExpensesAmt0165551
IRS990/PYSalariesCompEmpBnftPaidAmt098835
IRS990/PYTotalExpensesAmt0548008
IRS990/PYTotalRevenueAmt0713559
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-110998
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0553588
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0810935
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0699937
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010244
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISSION TRIPS 2018: 26781. 2019: 14050. 2020: 0. 2021: 1575. 2022: 11373. Description: MISCELLANEOUS 2019: 0. 2020: 0. Description: PPP LOAN FORGIVENESS 2018: 0. 2019: 0. 2020: 0. 2021: 18900.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0553588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0692963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0510029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0584433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0637663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02978676
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01227
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026781
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072679
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85900
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87640
IRS990ScheduleA/PublicSupportTotal170Amt02622063
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0356613
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0553588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0692963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0510029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0584433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0637663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02978676
IRS990ScheduleA/TotalSupportAmt03052582
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0431951
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0356061
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0788012
IRS990ScheduleD/EquipmentGrp/BookValueAmt05828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0473550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0479378
IRS990ScheduleD/LandGrp/BookValueAmt057758
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057758
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066549
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0157487
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0224036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0562086
IRS990ScheduleD/TotalLiabilityAmt02931
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt140
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt34
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt015156
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1449708
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt29768
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt314950
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MISSIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MISSIONS/OFFICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2MISSIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3MISSIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROG. SVCS/GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROG. SVCS/GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROG. SVCS/GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROG. SVCS/GRANTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt02
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt140
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt24
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt34
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0South America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1North America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3East Asia and Pacific
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0CASH-FOOD, SHELTER, CLOTHING
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1CASH-FOOD, SHELTER, CLOTHING
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2CASH-FOOD, SHELTER, CLOTHING
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3CASH-FOOD, SHELTER, CLOTHING
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt050
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0489582
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES ALL SUPPORTED MISSIONARIES TO PROVIDE MONTHLY REPORTS OF THEIR ACTIVITIES, INCLUDING HOW MANY PEOPLE WERE REACHED WITH THE GOSPEL OF JESUS CHRIST AND HOW MANY RESPONDED TO THE GOSPEL MESSAGE OF SALVATION. IN ADDITION, AFTER THE REPORTS ARE APPROVED FIRST BY THE OFFICE MANAGER, THE PRESIDENT APPROVES AND INITIATES THE CHECK/WIRE TRANSFER OF EACH MISSIONARY'S OFFERING TO THEM IN THEIR OWN COUNTRY.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EXPENDITURES BY THE ORGANIZATION OUTSIDE OF THE UNITED STATES IN THE VARIOUS REGIONS ARE GIFTS AND CONSIST OF NATIVE MISSIONARY SUPPORT FOR NATIONAL MINISTERS SPREADING THE GOSPEL, CASH ASSISTANCE FOR INDIGENTS (FOR FOOD, SHELTER, CLOTHING AND MEDICAL NEEDS), CONSTRUCTION, TRAVEL, SUPPLIES, CONFERENCES, GENERAL & ADMINISTRATIVE SUPPORT, CHILDREN'S EDUCATION AND SCHOOL SUPPLIES, AND OTHER PROGRAM SERVICE EXPENSES WHICH FURTHER THE MISSION AND PURPOSE OF THE ORGANIZATION.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 3 Col (F)
IRS990ScheduleF/TotalEmployeeCnt050
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0489582
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt0100
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV COMMON STOCK
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt052034
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREG & MICHELE MCCLANAHAN, DIRECTORS, OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS SENT ELECTRONICALLY TO EACH DIRECTOR AND OFFICER FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. EACH DIRECTOR AND OFFICER RESPONDED THAT THEY HAD REVIEWED THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INDEPENDENT DIRECTOR AND OFFICE MANAGER MET TO DISCUSS COMPENSATION OF OFFICERS AND KEY EMPLOYEES PRIOR TO 2022 TO DETERMINE ANY SIGNIFICANT CHANGES FOR 2022. NO CHANGES TO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INDEPENDENT DIRECTOR AND OFFICE MANAGER MET TO DISCUSS COMPENSATION OF OFFICERS AND KEY EMPLOYEES PRIOR TO 2022 TO DETERMINE ANY SIGNIFICANT CHANGES FOR 2022. NO CHANGES TO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MEETS AT LEAST ANNUALLY WITH KEY EMPLOYEES TO DISCUSS ANY POTENTIAL CONFLICTS OF INTEREST. NO ENFORCEMENT ISSUES HAVE ARISEN AS THERE HAVE BEEN NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0813948
IRS990/TotalAssetsEOYAmt0702868
IRS990/TotalAssetsGrp/BOYAmt0813948
IRS990/TotalAssetsGrp/EOYAmt0702868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0553588
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016341
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0546165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0677031
IRS990/TotalGrossUBIAmt094
IRS990/TotalLiabilitiesBOYAmt03013
IRS990/TotalLiabilitiesEOYAmt02931

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