Civic Intelligence

Ambassadors Fellowship

990 • Fiscal year 2019 • EIN 95-3880031

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

Organization Profileambassadorsfellowship.org
PO Box 92298Washington, DC 20090

(719) 345-0012

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$441,514

Up $9,030 (+2.1%) from 2018

Net Assets

Down

$315,514

Down $9,970 (-3.1%) from 2018

Liabilities

Up

$126,000

Up $19,000 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin34th percentile

Revenue

Up

$348,716

Up $48,175 (+16%) from 2018

Expenses

Up

$358,686

Up $60,173 (+20%) from 2018

Net Income

Down

-$9,970

Down $11,998 (-592%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $39,610Liabilities 2013: $0Net Assets 2013: $39,6102013Assets 2014: $39,610Liabilities 2014: $0Net Assets 2014: $39,6102014Assets 2015: -$59,524Liabilities 2015: $0Net Assets 2015: -$59,5242015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $2,101Liabilities 2017: $41,800Net Assets 2017: -$39,6992017Assets 2018: $432,484Liabilities 2018: $107,000Net Assets 2018: $325,4842018Assets 2019: $441,514Liabilities 2019: $126,000Net Assets 2019: $315,5142019Assets 2020: $461,367Liabilities 2020: $85,127Net Assets 2020: $376,2402020Assets 2021: $504,616Liabilities 2021: $68,232Net Assets 2021: $436,3842021Assets 2022: $648,155Liabilities 2022: $0Net Assets 2022: $648,1552022Assets 2023: $684,774Liabilities 2023: $0Net Assets 2023: $684,7742023Assets 2024: $699,642Liabilities 2024: $16,866Net Assets 2024: $682,7762024Assets 2025: $688,999Liabilities 2025: $430Net Assets 2025: $688,5692025

Highlighted filing

2019

Assets$441,514
Liabilities$126,000
Net Assets$315,514
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $0Expenses 2011: $125,026Net Income 2011: -$125,0262011Revenue 2012: -$6,695Expenses 2012: $0Net Income 2012: -$6,6952012Revenue 2013: $152,301Expenses 2013: $115,903Net Income 2013: $36,3982013Revenue 2014: $152,301Expenses 2014: $115,903Net Income 2014: $36,3982014Revenue 2015: $407,413Expenses 2015: $517,487Net Income 2015: -$110,0742015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $300,541Expenses 2018: $298,513Net Income 2018: $2,0282018Revenue 2019: $348,716Expenses 2019: $358,686Net Income 2019: -$9,9702019Revenue 2020: $364,534Expenses 2020: $275,777Net Income 2020: $88,7572020Revenue 2021: $348,595Expenses 2021: $305,346Net Income 2021: $43,2492021Revenue 2022: $409,845Expenses 2022: $392,732Net Income 2022: $17,1132022Revenue 2023: $586,633Expenses 2023: $550,014Net Income 2023: $36,6192023Revenue 2024: $504,813Expenses 2024: $507,876Net Income 2024: -$3,0632024Revenue 2025: $440,491Expenses 2025: $435,031Net Income 2025: $5,4602025

Highlighted filing

2019

Revenue$348,716
Expenses$358,686
Net Income-$9,970
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.1
Gross Receipts
$348,716
Mission and Program Overview

Mission

Ambassadors Fellowship is an international and interdemoninational mission sending agency existing to spread the gospel of Jesus Christ. This organization recruits, trains & send short & long term mission workers throughout the world to engage in spiritual, physical & community development.

Ambassadors Fellowship is an international and interdemoninational mission sending agency existing to spread the gospel of Jesus Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$428,631$428,631→ $0
Loans From Officers Directors$50,000$69,000▲ $19,000
Accounts Receivable-$10,785-
Cash and Non-Interest-Bearing Accounts$3,853$2,098▼ $1,755
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$432,484$441,514▲ $9,030
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$57,000$57,000→ $0
Total Liabilities$107,000$126,000▲ $19,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets$325,484$315,514▼ $9,970
Total Net Assets Fund Balance$325,484$315,514▼ $9,970
Total Liabilities and Net Assets / Fund Balance$432,484$441,514▲ $9,030

Asset Categories

AssetBook ValueDepreciationBasis
Land$428,631--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Pastor Fitz BarclayChairman
Cheron HardyExecutive Director
Martha AmosTrustee
Pastor Leonard HarrisTrustee
Thelma JonesTrustee
Virgil AmosTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$348,716
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$348,716
Change in Net Assets
$-9,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,015
Salaries, Compensation, and Employee Benefits$70,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$70,671-$70,671
All Other Expenses$15,200$46,758-$61,958
Travel-$28,708-$28,708
Other Expenses$28,973$20,000-$20,000
Insurance-$9,943-$9,943
Office Expenses-$9,090-$9,090
Information Technology-$1,657-$1,657
Fees for Services Legal-$379-$379
Fees for Services Other-$58-$58
Total Functional Expenses$89,089$269,597$0$358,686
International Activity

International Summary

Offices
3
Employees
15
Spending
$70,901

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
CarribeanProgram ServicesEvangelism, Prisons, Orphanges15$44,916
Sub-Saharan AfricaProgram ServicesEvangelism, Prisons, Orphanges15$15,200
Central AmericaProgram ServicesEvangelism, Prisons, Orphanges15$10,785
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$50,000$69,000▲ $19,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Virgil and Martha Amos are husband and wife”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Prepared by CPA and reviewed by Executive Director”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Ambassadors Fellowship
EIN
95-3880031
Phone
7193450012
Address
PO Box 92298, Washington, DC 20090

Signing Officer

Name
Cheron Hardy
Title
Executive Director
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
12

Preparer

Firm
Wacek & Associates
Address
2345 Granite Terrace, Beloit, WI 53511
Preparer
Richard Wacek CPA
Phone
7034031360
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Fees: Column (A) - Total = $1600; Column (B) - Program Services = $0; Column (C) - Management & General = $1600; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Benin Expenses: Column (A) - Total = $15200; Column (B) - Program Services = $15200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Books: Column (A) - Total = $240; Column (B) - Program Services = $0; Column (C) - Management & General = $240; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Communication: Column (A) - Total = $4405; Column (B) - Program Services = $0; Column (C) - Management & General = $4405; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contribution Expense: Column (A) - Total = $14200; Column (B) - Program Services = $0; Column (C) - Management & General = $14200; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Food Expense: Column (A) - Total = $9041; Column (B) - Program Services = $0; Column (C) - Management & General = $9041; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fuel Expense: Column (A) - Total = $2184; Column (B) - Program Services = $0; Column (C) - Management & General = $2184; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Loan Fee: Column (A) - Total = $3300; Column (B) - Program Services = $0; Column (C) - Management & General = $3300; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals and entertainment: Column (A) - Total = $1208; Column (B) - Program Services = $0; Column (C) - Management & General = $1208; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Medicial Expenses: Column (A) - Total = $2151; Column (B) - Program Services = $0; Column (C) - Management & General = $2151; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Outreach Supplies: Column (A) - Total = $3400; Column (B) - Program Services = $0; Column (C) - Management & General = $3400; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1248; Column (B) - Program Services = $0; Column (C) - Management & General = $1248; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs and Maintenance: Column (A) - Total = $449; Column (B) - Program Services = $0; Column (C) - Management & General = $449; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Storage: Column (A) - Total = $1950; Column (B) - Program Services = $0; Column (C) - Management & General = $1950; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Vehicle Expense: Column (A) - Total = $1307; Column (B) - Program Services = $0; Column (C) - Management & General = $1307; Column (D) - Fundraising = $0”

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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/OfficeExpensesGrp/TotalAmt09090
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Ministry Expenses
IRS990/OtherExpensesGrp/Desc1Haiti Expense
IRS990/OtherExpensesGrp/Desc2Mexico Expenses
IRS990/OtherExpensesGrp/Desc3CC Payments
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120000
IRS990/OtherExpensesGrp/ProgramServicesAmt044916
IRS990/OtherExpensesGrp/ProgramServicesAmt128973
IRS990/OtherExpensesGrp/TotalAmt082333
IRS990/OtherExpensesGrp/TotalAmt144916
IRS990/OtherExpensesGrp/TotalAmt228973
IRS990/OtherExpensesGrp/TotalAmt320000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070671
IRS990/OtherSalariesAndWagesGrp/TotalAmt070671
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Mission work in Mexico including short-term mission tripsto facilitate such things as training of Pastors and local believers,evangelistic outreaches, care of orphans/projects in orphanages,projects in prisons, university scholarships, etc. and expenses offull-time staff
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028973
IRS990/ProgSrvcAccomActy3Grp/Desc0Mission work in Benin including short-term mission tripsto facilitate such things as training of Pastors and local believers,evangelistic outreaches, care of orphans/projects in orphanages,projects in prisons, university scholarships, etc. and expenses offull-time staff
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9970
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0348716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0251021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0274950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0493905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01669133
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01669133
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0348716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0300541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0274950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0493905
IRS990ScheduleA/Total509Grp/TotalAmt01669133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0348716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0300541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0274950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0493905
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01669133
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/LandGrp/BookValueAmt0428631
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0428631
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0428631
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt15
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt25
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt015200
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt144916
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt210785
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Carribean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Evangelism, Prisons, Orphanges
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Evangelism, Prisons, Orphanges
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Evangelism, Prisons, Orphanges
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt015
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt070901
IRS990ScheduleF/TotalEmployeeCnt015
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt070901
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Virgil and Martha Amos are husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prepared by CPA and reviewed by Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees: Column (A) - Total = $1600; Column (B) - Program Services = $0; Column (C) - Management & General = $1600; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Benin Expenses: Column (A) - Total = $15200; Column (B) - Program Services = $15200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Books: Column (A) - Total = $240; Column (B) - Program Services = $0; Column (C) - Management & General = $240; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Communication: Column (A) - Total = $4405; Column (B) - Program Services = $0; Column (C) - Management & General = $4405; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contribution Expense: Column (A) - Total = $14200; Column (B) - Program Services = $0; Column (C) - Management & General = $14200; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Food Expense: Column (A) - Total = $9041; Column (B) - Program Services = $0; Column (C) - Management & General = $9041; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fuel Expense: Column (A) - Total = $2184; Column (B) - Program Services = $0; Column (C) - Management & General = $2184; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Loan Fee: Column (A) - Total = $3300; Column (B) - Program Services = $0; Column (C) - Management & General = $3300; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals and entertainment: Column (A) - Total = $1208; Column (B) - Program Services = $0; Column (C) - Management & General = $1208; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Medicial Expenses: Column (A) - Total = $2151; Column (B) - Program Services = $0; Column (C) - Management & General = $2151; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Outreach Supplies: Column (A) - Total = $3400; Column (B) - Program Services = $0; Column (C) - Management & General = $3400; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Shipping: Column (A) - Total = $1248; Column (B) - Program Services = $0; Column (C) - Management & General = $1248; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Repairs and Maintenance: Column (A) - Total = $449; Column (B) - Program Services = $0; Column (C) - Management & General = $449; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Storage: Column (A) - Total = $1950; Column (B) - Program Services = $0; Column (C) - Management & General = $1950; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Vehicle Expense: Column (A) - Total = $1307; Column (B) - Program Services = $0; Column (C) - Management & General = $1307; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0325484
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0315514
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0432484
IRS990/TotalAssetsEOYAmt0441514
IRS990/TotalAssetsGrp/BOYAmt0432484
IRS990/TotalAssetsGrp/EOYAmt0441514
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0348716
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0269597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089089
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358686

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,514
Liabilities
$126,000
Net assets
$315,514
Revenue
$348,716
Expenses
$358,686
Net income
-$9,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.00$6.89$4.40$4.35$0.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$0.17$6.83$5.05$5.08$0.03
2023Summary only. Only limited summary data is available for this year.$6.85$0.00$6.85$5.87$5.50$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.00$6.48$4.10$3.93$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.68$4.36$3.49$3.05$0.43
2020Summary only. Only limited summary data is available for this year.$4.61$0.85$3.76$3.65$2.76$0.89
2019Detailed filing. Detailed filing data is available for this year.$4.42$1.26$3.16$3.49$3.59$0.10
2018Summary only. Only limited summary data is available for this year.$4.32$1.07$3.25$3.01$2.99$0.02
2017Summary only. Only limited summary data is available for this year.$0.02$0.42$0.40$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$4.07$5.17$1.10
2014Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$1.52$1.16$0.36
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$1.52$1.16$0.36
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.07$0.00$0.07
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$1.25$1.25