E3 PARTNERS MINISTRY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- E3 PARTNERS MINISTRY (EIN 16-1680978)
- Tax period
- 2022-04-01 to 2023-03-31
- Filed
- 2024-02-14
- IRS object ID
- 202410459349300226
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-14T12:45:42+00:00 | ReturnTs |
| Tax Period End | 2023-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5605 N MacArthur Blvd Suite 210 | AddressLine1Txt |
| City | Irving | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161680978 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | E3 Partners Ministry | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | E3PA | BusinessNameControlTxt |
| Phone | 2144401101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 W Plano Pkwy 2600 | AddressLine1Txt |
| City | Plano | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75075 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Scott Cheatham | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2144401101 | PhoneNum |
| Signature | 2024-02-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Scott | PersonFirstNm |
| Person Last | Cheatham | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Luke Burnett | PreparerPersonNm |
| PTIN | P01079018 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Scott Cheatham | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 W Plano Pkwy 2600 | AddressLine1Txt |
| City | Plano | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,536,537 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.e3partners.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Spread the Gospel through evangelistic outreach & establishment of churches around the world. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 158 | TotalEmployeeCnt |
| Total Volunteers | 1301 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,603,214 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,308,142 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,970 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $172 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,674 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,216 | CYInvestmentIncomeAmt |
| PY Other Revenue | $97,378 | PYOtherRevenueAmt |
| CY Other Revenue | -$547,574 | CYOtherRevenueAmt |
| PY Total Revenue | $14,710,236 | PYTotalRevenueAmt |
| CY Total Revenue | $18,768,956 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,420,118 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,681,849 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,360,305 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,543,212 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $344,425 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $200,451 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,239,500 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,720,615 | PYOtherExpensesAmt |
| CY Other Expenses | $7,421,437 | CYOtherExpensesAmt |
| PY Total Expenses | $14,845,463 | PYTotalExpensesAmt |
| CY Total Expenses | $18,846,949 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$135,227 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$77,993 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,012,362 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,299,806 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $464,007 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $836,221 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,548,355 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,463,585 | NetAssetsOrFundBalancesEOYAmt |
| Mission | e3 Partners Ministry (e3) endeavors to equip believers worldwide with tools and training designed to help evangelize their communities in order to establish thriving churches. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $15,068,595 | ExpenseAmt |
| Grant | $1,667,349 | GrantAmt |
| Revenue | $172 | RevenueAmt |
| Desc | e3 is a multi-denominational evangelistic and church planting organization serving people throughout the world. e3's mission is "To EQUIP God's people to EVANGELIZE His world by ESTABLISHING healthy, multiplying, transformative churches everywhere." e3 Partners Ministry spreads the Gospel of Jesus Christ by equipping Christians and mobilizing local churches to effectively evangelize their own communities with effective tools for evangelism, disciple-making, and prayer. e3 Partners Ministry is also active in supporting missionaries, leading conferences, and conducting mission trips to assist existing churches in foreign countries in starting new churches and to train pastors to support the new churches. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,350,108 | ExpenseAmt |
| Grant | $14,500 | GrantAmt |
| Revenue | -$12,586 | RevenueAmt |
| Desc | e3 Partners' I Am Second initiative reaches into our culture through digital/media storytelling that lifts up Jesus and provides bridges to help people become and live Second (as a follower of Jesus). I Am Second accomplishes this by: (1) Creating films, tools and other forms of multimedia that tell authentic stories. (2) Communicating content through our website, social media, marketing and events. (3) Connecting people with tools, training and personal engagement to live Second (live as a follower of Jesus). I Am Second partners with ministries, churches, and media organizations around the world to follow up on the contacts generated by I Am Second content, while working directly with e3 Partners staff to achieve e3's major objectives. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,418,703 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 158 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John Wooldridge | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2144401101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 W Plano Pkwy Ste 2600 | AddressLine1Txt |
| City | Plano | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75075 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Brett Flagg | |||||||
| Chairman | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Amy Perry | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Christopher Harmon | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Darrell Bevelhymer | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Dowell Stackpole | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Geoff Waters | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Glenn Gaines | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Jarrell Prince | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael Williams | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Vickie Wise | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| James Shannon | |||||||
| CEO | 40.0 | Yes (X) | $13,389 | $0 | $28,618 | ||
| John Wooldridge | |||||||
| Director of Finance | 40.0 | Yes (X) | $81,184 | $0 | $7,426 | ||
| Scott Cheatham | |||||||
| President | 40.0 | Yes (X) | $70,150 | $0 | $68,031 | ||
| Brad Prizer | |||||||
| VP Marketing & Comm | 40.0 | $111,288 | $0 | $2,028 | Yes (X) | ||
| Claudia Adame | |||||||
| Exec. VP of Hispanic Global Mobilization | 40.0 | $108,473 | $0 | $42,714 | Yes (X) | ||
| John Humphrey | |||||||
| VP of Media | 40.0 | $130,369 | $0 | $1,841 | Yes (X) | ||
| Joshua Spinks | |||||||
| Director of Made to Multiply | 40.0 | $106,363 | $0 | $1,000 | Yes (X) | ||
| Will Smith | |||||||
| Strategy Coordinator | 40.0 | $111,250 | $0 | $8,781 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $732,466 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $160,439 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Baker Tilly US LLP | |||||
| PO Box 78978 | Milwaukee | WI | 53278 | Accounting Services | $291,886 |
| Westfall Group Inc | |||||
| PO Box 81712 | Atlanta | GA | 30366 | Fundraising Event | $285,946 |
| Nametag Films LP | |||||
| 3800 Main St Suite B | Dallas | TX | 75226 | Digital Film Production | $244,129 |
| Next After LLC | |||||
| 5810 Tennyson Parkway Suite 102 | Plano | TX | 75024 | Fundraising | $169,500 |
| Ribbow Media LLC | |||||
| PO Box 41504 | Nashville | TN | 37204 | Advertising | $155,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $993,651 | FundraisingAmt |
| All Other Contributions | $18,314,491 | AllOtherContributionsAmt |
| Noncash Contributions | $104,576 | NoncashContributionsAmt |
| Total Contributions | $19,308,142 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Event Registration | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $172 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $172 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $172 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,143 | TotalRevenueColumnAmt |
| Exclusion | $6,143 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,834 | TotalRevenueColumnAmt |
| Exclusion | $79,834 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $100,789 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $98,716 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,073 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,073 | TotalRevenueColumnAmt |
| Exclusion | $2,073 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $993,651 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $645,592 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$645,592 | TotalRevenueColumnAmt |
| Exclusion | -$645,592 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $10,687 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $23,273 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,586 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$12,586 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,770 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $30,770 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30,770 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,768,956 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$12,414 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$526,772 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,039 | TotalAmt |
| Program Services | $158,039 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,523,810 | TotalAmt |
| Program Services | $1,523,810 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,996 | TotalAmt |
| Program Services | $236,160 | ProgramServicesAmt |
| Management And General | $18,527 | ManagementAndGeneralAmt |
| Fundraising | $22,309 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,366 | TotalAmt |
| Program Services | $36,477 | ProgramServicesAmt |
| Management And General | $29,158 | ManagementAndGeneralAmt |
| Fundraising | $3,731 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,952,645 | TotalAmt |
| Program Services | $5,926,856 | ProgramServicesAmt |
| Management And General | $466,180 | ManagementAndGeneralAmt |
| Fundraising | $559,609 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,763 | TotalAmt |
| Program Services | $12,587 | ProgramServicesAmt |
| Management And General | $987 | ManagementAndGeneralAmt |
| Fundraising | $1,189 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,863,235 | TotalAmt |
| Program Services | $1,588,545 | ProgramServicesAmt |
| Management And General | $124,625 | ManagementAndGeneralAmt |
| Fundraising | $150,065 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,207 | TotalAmt |
| Program Services | $312,219 | ProgramServicesAmt |
| Management And General | $24,494 | ManagementAndGeneralAmt |
| Fundraising | $29,494 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,431 | TotalAmt |
| Program Services | $13,917 | ProgramServicesAmt |
| Management And General | $2,675 | ManagementAndGeneralAmt |
| Fundraising | $5,839 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,107 | TotalAmt |
| Program Services | $115,980 | ProgramServicesAmt |
| Management And General | $51,777 | ManagementAndGeneralAmt |
| Fundraising | $39,350 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,451 | TotalAmt |
| Fundraising | $200,451 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,012,077 | TotalAmt |
| Program Services | $915,593 | ProgramServicesAmt |
| Management And General | $96,484 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,755 | TotalAmt |
| Program Services | $314,995 | ProgramServicesAmt |
| Management And General | $28,760 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,836 | TotalAmt |
| Program Services | $122,702 | ProgramServicesAmt |
| Management And General | $59,134 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,310 | TotalAmt |
| Program Services | $230,855 | ProgramServicesAmt |
| Management And General | $47,455 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,852 | TotalAmt |
| Program Services | $26,343 | ProgramServicesAmt |
| Management And General | $53,308 | ManagementAndGeneralAmt |
| Fundraising | $53,201 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,881,628 | TotalAmt |
| Program Services | $2,733,848 | ProgramServicesAmt |
| Management And General | $84,139 | ManagementAndGeneralAmt |
| Fundraising | $63,641 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,875 | TotalAmt |
| Program Services | $1,087 | ProgramServicesAmt |
| Management And General | $94 | ManagementAndGeneralAmt |
| Fundraising | $694 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,483 | TotalAmt |
| Program Services | $59,795 | ProgramServicesAmt |
| Management And General | $8,536 | ManagementAndGeneralAmt |
| Fundraising | $21,152 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,247 | TotalAmt |
| Program Services | $129,065 | ProgramServicesAmt |
| Management And General | $20,141 | ManagementAndGeneralAmt |
| Fundraising | $15,041 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Ministry Expense | $773,433 | $715,767 | $26,636 | $31,030 |
| Field Ministry Expense | $527,154 | $527,154 | ||
| Meals and Entertainment | $434,338 | $398,675 | $13,121 | $22,542 |
| Video, Event and Production | $364,107 | $318,234 | $25,711 | $20,162 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,804 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,804 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,846,949 | TotalAmt |
| Program Services | $16,418,703 | ProgramServicesAmt |
| Management And General | $1,188,746 | ManagementAndGeneralAmt |
| Fundraising | $1,239,500 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,583,736 | BOYAmt |
| EOY | $1,652,657 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,656,061 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,020 | BOYAmt |
| EOY | $1,546,886 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,075 | BOYAmt |
| EOY | $356,457 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,125 | BOYAmt |
| EOY | $58,177 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,613 | BOYAmt |
| EOY | $667,149 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $906,155 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $881,368 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,998 | BOYAmt |
| EOY | $24,787 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,795 | BOYAmt |
| EOY | $59,616 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $278,016 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,012,362 | BOYAmt |
| EOY | $6,299,806 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,007 | BOYAmt |
| EOY | $575,712 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $260,509 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,007 | BOYAmt |
| EOY | $836,221 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,681,590 | BOYAmt |
| EOY | $4,261,015 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $866,765 | BOYAmt |
| EOY | $1,202,570 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,548,355 | BOYAmt |
| EOY | $5,463,585 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,012,362 | BOYAmt |
| EOY | $6,299,806 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$77,993 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$6,777 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,492,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,095,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,143,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,603,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,308,142 | CurrentTaxYearAmt |
| Total | $72,643,074 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,492,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,095,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,143,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,603,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,308,142 | CurrentTaxYearAmt |
| Total | $72,643,074 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $72,643,074 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,977 | CurrentTaxYearAmt |
| Total | $544,754 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,770 | CurrentTaxYearAmt |
| Total | $473,913 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $73,661,741 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $205,033 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9862 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9856 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part II | The organization is a church as described under 170(b)(1)(A)(i) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the church can qualify under public charity status section 170(b)(1)(A)(vi) and, therefore, qualifies to use the first listed special rule for Schedule B reporting. |
| Schedule A, Part II, Line 10 Other Income | DESCRIPTION - OTHER INCOME, COLUMN A - 121896.0, COLUMN B - 159420.0, COLUMN C - 110637.0, COLUMN D - 51190.0, COLUMN E - 30770.0, COLUMN F - 473913.0; |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,764 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,031 | DepreciationAmt |
| Book Value | $1,733 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $219,558 | OtherCostOrOtherBasisAmt |
| Depreciation | $203,365 | DepreciationAmt |
| Book Value | $16,193 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $674,833 | OtherCostOrOtherBasisAmt |
| Depreciation | $667,972 | DepreciationAmt |
| Book Value | $6,861 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,787 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating Lease Obligations | Desc |
| Amt | $260,509 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $260,509 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $19,625,091 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$6,777 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $194,047 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $668,865 | OtherRevenueAmt |
| Revenue Not Reported | $856,135 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,768,956 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,768,956 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,709,861 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $194,047 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $668,865 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $862,912 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,846,949 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,846,949 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Fundraising Event Expense - 645592 COGS - 23273 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Fundraising Event Expense - 645592 COGS - 23273 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Services | Mission & churches | $611,836 |
| Central America and the Caribbean | 0 | 0 | Grantmaking | $132,578 | |
| Sub-Saharan Africa | 0 | 0 | Program Services | Mission & churches | $1,200,396 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $264,381 | |
| South Asia | 0 | 0 | Program Services | Mission & churches | $784,107 |
| South Asia | 0 | 0 | Grantmaking | Mission & churches | $512,845 |
| East Asia and the Pacific | 0 | 0 | Program Services | Mission & churches | $123,126 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | $173,596 | |
| Middle East and North Africa | 0 | 0 | Program Services | Mission & churches | $329,731 |
| Middle East and North Africa | 0 | 0 | Grantmaking | $105,528 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | Mission & churches | $524,428 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | $124,309 | |
| Russia and Neighboring States | 0 | 0 | Program Services | Mission & churches | $43,920 |
| Russia and Neighboring States | 0 | 0 | Grantmaking | $184,331 | |
| North America (Canada & Mexico only) | 0 | 0 | Program Services | Mission & churches | $17,806 |
| North America (Canada & Mexico only) | 0 | 0 | Grantmaking | $26,242 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $5,159,160 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $5,159,160 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| Church planting and training | Central America and the Caribbean | 29 | $132,578 | Wire, hand delivery |
| Church planting and training | Sub-Saharan Africa | 71 | $264,381 | Wire, hand delivery |
| Church planting and training | South Asia | 68 | $512,845 | Wire, hand delivery |
| Church planting and training | East Asia and the Pacific | 14 | $173,596 | Wire, hand delivery |
| Church planting and training | Middle East and North Africa | 31 | $105,528 | Wire, hand delivery |
| Church planting and training | Europe (Including Iceland and Greenland) | 16 | $124,309 | Wire, hand delivery |
| Church planting and training | Russia and Neighboring States | 17 | $184,331 | Wire, hand delivery |
| Church planting and training | North America (Canada & Mexico only) | 4 | $26,242 | Wire, hand delivery |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | e3 Partners Ministries makes grants to individuals outside of the U.S. based on understood agreements to accomplish its mission purpose around the world. The use of the funds are monitored in various ways, including monitoring financial reports, receipts, onsite observation, and confirmation of ministry programs and results by e3 Partners volunteers and staff. |
| Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual |
| Schedule F, Part III Method used to account for expenditures on org's financial statements | CENTRAL AMERICA AND THE CARIBBEAN -Accrual EAST ASIA AND THE PACIFIC -Accrual EUROPE (INCLUDING ICELAND AND GREENLAND) -Accrual MIDDLE EAST AND NORTH AFRICA -Accrual NORTH AMERICA (CANADA & MEXICO ONLY) -Accrual RUSSIA AND NEIGHBORING STATES -Accrual SOUTH ASIA -Accrual SUB-SAHARAN AFRICA -Accrual |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Next After | ||||||||
| 5810 Tennyson Parkway Ste 102 | Plano | TX | 75024 | Company-wide digital marketing consulting and design | false | $0 | $170,500 | -$170,500 |
| Westfall Group | ||||||||
| PO Box 81712 | Atlanta | GA | 30366 | Major donor event management | false | $0 | $318,088 | -$318,088 |
| Hartmann Advisory Group | ||||||||
| 8522 San Pedro Parkway | Dallas | TX | 75218 | Development project management | false | $0 | $26,000 | -$26,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $514,588 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$514,588 | TotalNetToOrganizationAmt |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Made to Multiply Weekend | Event1Nm |
| Gross Receipts Event1 | $993,651 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $993,651 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $0 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $284,512 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $76,834 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $284,246 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $993,651 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $993,651 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $0 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $284,512 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $76,834 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $284,246 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $645,592 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$645,592 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b(iv) | FormAndLineReferenceDesc |
| Explanation | The professional fundraising services were consulting in nature, no gross receipts were directly generated from the services provided. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Prayer Power Ministries | |||||||
| 810 Walden Court | Allen | TX | 75002 | 752574115 | 501(c)(3) | $82,008 | To support the mission of the organization |
| Central India Christian Mission | |||||||
| 561351880 | 501(c)(3) | $24,000 | To support the mission of the organization | ||||
| Cru | |||||||
| 956006173 | 501(c)(3) | $12,500 | To support the mission of the organization | ||||
| Allegro Organizational Solutions | |||||||
| 261197590 | 501(c)(3) | $24,800 | To support the mission of the organization | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | e3 Partners Ministry makes grants to organizations in the U.S. based on understood agreements. The ministry monitors the use of the funds in various ways, including monitoring financial reports, receipts, onsite observation and confirmation of ministry programs and results by e3 Partners volunteers and staff. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Claudia Adame | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Exec. VP of Hispanic Global Mobilization | TitleTxt |
| Base Compensation Filing Org | $108,473 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $42,714 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $151,187 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 1a Housing allowance or residence for personal use | FormAndLineReferenceDesc |
| Explanation | Pursuant to Internal Revenue Code Section 107, ministerial housing allowances are provided for qualifying ministerial employees. This is not included in taxable compensation. Qualifying ministers received a ministerial housing allowance during the tax year. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Taylor Wooldridge | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Family member of Officer | RelationshipDescriptionTxt |
| Transaction | $41,452 | TransactionAmt |
| Transaction | Salary | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $100,789 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,787 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Securities - Publicly traded - The number of contributions represent the number of contributions received, not the number of items donated. Drugs and medical supplies - The number of contributions represent the number of contributions received, not the number of items donated. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body | The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The Form 990 is prepared by an independent CPA firm and is reviewed in detail by the CEO. A copy is distributed to the board members before the return is filed with the IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | The board of directors and officers fill out a related party questionnaire every year. The conflict of interest policy requires that the conflicts are disclosed by providing a written description of the facts comprising the real or apparent conflict of interest to the CEO or other person as designated by the CEO. The CEO's questionnaire is reviewed, in turn, by the Board Chair. A person that believes he might have a real or apparent conflict must abstain from participating in discussions with respect to the subject of the conflict, using his personal influence to affect deliberations, making motions, voting, executing agreements, or taking similar actions on behalf of the organization. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The board of directors sets the compensation for the CEO with the use of comparability data. The process and decision are documented in the board minutes. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | The compensation for other officers is determined by independent persons who utilize comparability data and document the deliberation process and decision. |
| Form 990, Part VI, Line 19 Required documents available to the public | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request. The financial statements and Form 990 are also available on the organization's website and the ECFA website. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | Other Revenue - Total Revenue: 30770, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 30770; |
| Schedule F, Part I, Line 3 | Foreign expenditures are accounted for according to the accrual method of accounting using appropriate documentation including grant reports, field site visits, expense reports, receipts, etc. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| LKL Film LLC | |||||||||
| 2001 W Plano Pkwy Ste 2600 | Plano | TX | 75075 | 821590322 | Production and Distribution of Media | TX | $12,670 | $1,000 | IAS Media |
| IAS Media LLC | |||||||||
| 2001 W Plano Pkwy Ste 2600 | Plano | TX | 75075 | 814676961 | Distribution Management | TX | $0 | $1,000 | e3 Partners Ministry |
| Servio Global Initiatives LLC | |||||||||
| 2001 W Plano Pkwy Ste 2600 | Plano | TX | 75075 | 843457965 | Payroll & Administrative Services | TX | $0 | $114,235 | e3 Partners Ministry |
| Fortis Organizational Solutions LLC | |||||||||
| 2001 W Plano Pkwy Ste 2600 | Plano | TX | 75075 | 862358896 | Administrative Services | TX | $0 | $8,900 | e3 Partners Ministry |