MISSION POSSIBLE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MISSION POSSIBLE (EIN 34-1290940)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-10
- IRS object ID
- 202401319349305235
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-10T21:27:19-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341935986 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIDGE & COMPANY CPA INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 W HARDIN ST | AddressLine1Txt |
| City | FINDLAY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45840 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341290940 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSION POSSIBLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MISS | BusinessNameControlTxt |
| Phone | 4194223364 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 W BIGELOW AVE | AddressLine1Txt |
| City | FINDLAY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45840 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACE ROTH | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 4194223364 | PhoneNum |
| Signature | 2023-10-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TRACE | PersonFirstNm |
| Person Last | ROTH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | 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 | ROBIN L RIDGE CPA | PreparerPersonNm |
| PTIN | P00025172 | PTIN |
| Phone | 4194241835 | PhoneNum |
| Preparation | 2024-05-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRACE ROTH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 W FRONT ST | AddressLine1Txt |
| City | FINDLAY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45840 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $983,364 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OURMISSIONISPOSSIBLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | MISSION POSSIBLE, IN COOPERATION WITH MISSION POSSIBLE CANADA, OWNS AND OPERATES TEN SCHOOLS IN HAITI AND THE DOMINICAN REPUBLIC. IT PROVIDES CHRISTIAN EDUCATION, EVANGELISM, FEEDING PROGRAMS, BASIC HEALTH SERVICES, AND DISCIPLESHIP TRAINING. ANOTHER FOCUS IS LEADERSHIP DEVELOPMENT: STUDENT LEADERSHIP TRAINING, PASTOR SEMINARS FOR PASTORS AND LAY PEOPLE, AND TEACHER SEMINARS FOR PRIVATE AND PUBLIC SCHOOL TEACHERS. WHEN POSSIBLE, MISSION POSSIBLE SENDS SHORT-TERM MISSION TEAMS INTO THESE COUNTRIES FOR CONSTRUCTION, MEDICAL MISSIONS, PASTOR AND TEACHER TRAINING AND EVANGELISM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $954,105 | PYContributionsGrantsAmt |
| CY Contributions Grants | $846,329 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,888 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,805 | CYInvestmentIncomeAmt |
| PY Other Revenue | $134,753 | PYOtherRevenueAmt |
| CY Other Revenue | $122,095 | CYOtherRevenueAmt |
| PY Total Revenue | $1,095,746 | PYTotalRevenueAmt |
| CY Total Revenue | $978,229 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $314,957 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $341,326 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $73,908 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $879,742 | PYOtherExpensesAmt |
| CY Other Expenses | $775,822 | CYOtherExpensesAmt |
| PY Total Expenses | $1,194,699 | PYTotalExpensesAmt |
| CY Total Expenses | $1,117,148 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$98,953 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$138,919 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,615,134 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,457,130 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $158,138 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $135,876 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,456,996 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,321,254 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MISSION POSSIBLE, IN COOPERATION WITH MISSION POSSIBLE CANADA, OWNS AND OPERATES TEN SCHOOLS IN HAITI AND THE DOMINICAN REPUBLIC. IT PROVIDES CHRISTIAN EDUCATION, EVANGELISM, FEEDING PROGRAMS, BASIC HEALTH SERVICES, AND DISCIPLESHIP TRAINING. ANOTHER FOCUS IS LEADERSHIP DEVELOPMENT: STUDENT LEADERSHIP TRAINING, PASTOR SEMINARS FOR PASTORS AND LAY PEOPLE, AND TEACHER SEMINARS FOR PRIVATE AND PUBLIC SCHOOL TEACHERS. WHEN POSSIBLE, MISSION POSSIBLE SENDS SHORT-TERM MISSION TEAMS INTO THESE COUNTRIES FOR CONSTRUCTION, MEDICAL MISSIONS, PASTOR AND TEACHER TRAINING AND EVANGELISM. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $922,416 | ExpenseAmt |
| Desc | MISSION POSSIBLE, IN COOPERATION WITH MISSION POSSIBLE CANADA, OWNS AND OPERATES TEN SCHOOLS IN HAITI AND THE DOMINICAN REPUBLIC. IT PROVIDES CHRISTIAN EDUCATION, EVANGELISM, FEEDING PROGRAMS, BASIC HEALTH SERVICES, AND DISCIPLESHIP TRAINING. ANOTHER FOCUS IS LEADERSHIP DEVELOPMENT: STUDENT LEADERSHIP TRAINING, PASTOR SEMINARS FOR PASTORS AND LAY PEOPLE, AND TEACHER SEMINARS FOR PRIVATE AND PUBLIC SCHOOL TEACHERS. WHEN POSSIBLE, MISSION POSSIBLE SENDS SHORT-TERM MISSION TEAMS INTO THESE COUNTRIES FOR CONSTRUCTION, MEDICAL MISSIONS, PASTOR AND TEACHER TRAINING AND EVANGELISM. | Desc |
| Total Program Service Expenses | $922,416 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | 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 | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | HA | ForeignCountryCd |
| 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (true) | 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 | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACE ROTH | PersonNm |
| Phone | 4194223364 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 W BIGELOW | AddressLine1Txt |
| City | FINDLAY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45840 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DAVID RATH | ||||||
| PRESIDENT | 40.00 | Yes (X) | $70,000 | $0 | $0 | |
| TRACE ROTH | ||||||
| DIRECTOR OF | 40.00 | Yes (X) | $37,150 | $0 | $0 | |
| PASTOR HERB CODINGTON | ||||||
| BOARD MEMBER | 1.00 | $15,000 | $0 | $0 | Yes (X) | |
| JENN BUZALESKI | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AMANDA CRONKLETON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JEFF EIDEN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRUCE FEENEY | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JIM GILLAM | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN W SCHWARTZ JR | ||||||
| VICE CHAIRMA | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RAY LAINO | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PATTI SPIEGEL | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOSH STEINER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARK YODER | ||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $122,150 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $846,329 | AllOtherContributionsAmt |
| Noncash Contributions | $1,923 | NoncashContributionsAmt |
| Total Contributions | $846,329 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,808 | TotalRevenueColumnAmt |
| Exclusion | $9,808 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,132 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,135 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$3 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| JOINT MINISTRY SUPPORT | $111,000 | $111,000 |
| MISCELLANEOUS INCOME | $11,095 | $11,095 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $122,095 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $978,229 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$3 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $131,903 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,150 | TotalAmt |
| Program Services | $63,885 | ProgramServicesAmt |
| Management And General | $32,052 | ManagementAndGeneralAmt |
| Fundraising | $26,213 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,755 | TotalAmt |
| Program Services | $133,455 | ProgramServicesAmt |
| Management And General | $35,573 | ManagementAndGeneralAmt |
| Fundraising | $25,727 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,421 | TotalAmt |
| Program Services | $12,520 | ProgramServicesAmt |
| Management And General | $6,731 | ManagementAndGeneralAmt |
| Fundraising | $5,170 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,280 | TotalAmt |
| Management And General | $13,280 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,925 | TotalAmt |
| Program Services | $2,751 | ProgramServicesAmt |
| Management And General | $14,335 | ManagementAndGeneralAmt |
| Fundraising | $8,839 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,302 | TotalAmt |
| Program Services | $615 | ProgramServicesAmt |
| Management And General | $1,843 | ManagementAndGeneralAmt |
| Fundraising | $1,844 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,454 | TotalAmt |
| Management And General | $2,393 | ManagementAndGeneralAmt |
| Fundraising | $2,061 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,039 | TotalAmt |
| Program Services | $39,060 | ProgramServicesAmt |
| Management And General | $10,979 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| JOINT MINISTRY SUPPORT | $669,766 | $669,766 | ||
| BANQUET AND EVENT | $3,690 | $3,690 | ||
| IN-KIND EXPENSE | $1,923 | $1,923 | ||
| PERSONNEL | $975 | $975 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,468 | TotalAmt |
| Program Services | $364 | ProgramServicesAmt |
| Management And General | $740 | ManagementAndGeneralAmt |
| Fundraising | $364 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,117,148 | TotalAmt |
| Program Services | $922,416 | ProgramServicesAmt |
| Management And General | $120,824 | ManagementAndGeneralAmt |
| Fundraising | $73,908 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50 | BOYAmt |
| EOY | $66 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,932 | BOYAmt |
| EOY | $194,685 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,057 | BOYAmt |
| EOY | $3,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,438,502 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,195,722 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,300,788 | BOYAmt |
| EOY | $1,242,780 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,941 | BOYAmt |
| EOY | $85,441 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$55,634 | BOYAmt |
| EOY | -$69,823 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,615,134 | BOYAmt |
| EOY | $1,457,130 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,031 | BOYAmt |
| EOY | $11,738 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,107 | BOYAmt |
| EOY | $124,138 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,138 | BOYAmt |
| EOY | $135,876 | 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 | $1,172,925 | BOYAmt |
| EOY | $1,045,563 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,071 | BOYAmt |
| EOY | $275,691 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,456,996 | BOYAmt |
| EOY | $1,321,254 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,615,134 | BOYAmt |
| EOY | $1,457,130 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$138,919 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,232 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $945 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $911,461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,211,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $793,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $954,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $846,329 | CurrentTaxYearAmt |
| Total | $4,716,666 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $911,461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,211,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $793,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $954,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $846,329 | CurrentTaxYearAmt |
| Total | $4,716,666 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,716,666 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,808 | CurrentTaxYearAmt |
| Total | $33,234 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $265,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $236,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,095 | CurrentTaxYearAmt |
| Total | $877,688 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,627,588 | TotalSupportAmt |
| Public Support CY170 | 0.83810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISC. INCOME/ REIMBURSEMENTS CANADA 755,593 | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $66,130 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,770 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,215 | OtherExpendituresAmt |
| End Year Balance | $73,685 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $103,921 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$18,994 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,797 | OtherExpendituresAmt |
| End Year Balance | $66,130 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $90,772 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $24,052 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,903 | OtherExpendituresAmt |
| End Year Balance | $103,921 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $98,147 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,625 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,000 | OtherExpendituresAmt |
| End Year Balance | $90,772 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $95,540 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,207 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,600 | OtherExpendituresAmt |
| End Year Balance | $98,147 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $318,621 | OtherCostOrOtherBasisAmt |
| Book Value | $318,621 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,724,906 | OtherCostOrOtherBasisAmt |
| Depreciation | $862,338 | DepreciationAmt |
| Book Value | $862,568 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $305,535 | OtherCostOrOtherBasisAmt |
| Depreciation | $291,745 | DepreciationAmt |
| Book Value | $13,790 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,440 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,639 | DepreciationAmt |
| Book Value | $47,801 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,242,780 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CANADIAN INTEREST IN J. M. ASSETS | Desc |
| Amt | $124,138 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $124,138 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $981,406 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,232 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $945 | OtherRevenueAmt |
| Revenue Not Reported | $3,177 | RevenueNotReportedAmt |
| Revenue Subtotal | $978,229 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $978,229 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,117,148 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,117,148 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,117,148 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XI, LINE 2D | FormAndLineReferenceDesc |
| Explanation | CHANGE IN COMMUNITY FOUNDATION 945 | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARRIBBEAN | RegionTxt |
| Offices | 10 | OfficesCnt |
| Employee | 276 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | FEEDING/SCHOOLING | SpecificServicesProvidedTxt |
| Region Total Expenditures | $922,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 10 | SubtotalOfficesCnt |
| Subtotal Employees | 276 | SubtotalEmployeesCnt |
| Total Office | 10 | TotalOfficeCnt |
| Total Employee | 276 | TotalEmployeeCnt |
| Subtotal Spent | $922,000 | SubtotalSpentAmt |
| Total Spent | $922,000 | TotalSpentAmt |
| 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 3 | CENTRAL AMERICA AND THE CARRIBBEAN 922,000 0 |
| SCHEDULE F, PAGE 5, PART V | PREPARED IN ACCORDANCE WITH U.S. GAAP. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | MISSION POSSIBLE, IN COOPERATION WITH MISSION POSSIBLE CANADA, OWNS AND OPERATES TEN SCHOOLS IN HAITI AND THE DOMINICAN REPUBLIC. IT PROVIDES CHRISTIAN EDUCATION, EVANGELISM, FEEDING PROGRAMS, BASIC HEALTH SERVICES, AND DISCIPLESHIP TRAINING. ANOTHER FOCUS IS LEADERSHIP DEVELOPMENT: STUDENT LEADERSHIP TRAINING, PASTOR SEMINARS FOR PASTORS AND LAY PEOPLE, AND TEACHER SEMINARS FOR PRIVATE AND PUBLIC SCHOOL TEACHERS. WHEN POSSIBLE, MISSION POSSIBLE SENDS SHORT-TERM MISSION TEAMS INTO THESE COUNTRIES FOR CONSTRUCTION, MEDICAL MISSIONS, PASTOR AND TEACHER TRAINING AND EVANGELISM. |
| FORM 990, PAGE 1, PART I, LINE 6 | MANY INDIVIDUALS VOLUNTEER THEIR TIME AND PERFORM A VARIETY OF TASKS THAT ASSIST THE ORGANIZATION. |
| FORM 990, PART V, LINE 4B | HAITI, DOMINICAN REPUBLIC |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD MEMBERS EACH REVIEW THE COMPLETED FORM 990 AND, IF ANY MODIFICATIONS ARE SUGGESTED BY BOARD MEMBERS, THEY WILL BE REVIEWED AND CHANGED IF NECESSARY. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EMPLOYEES AND BOARD MEMBERS ARE QUERIED EVERY YEAR CONCERNING CONFLICT OF INTEREST. THE ORGANIZATION THEN MONITORS ITS ACTIVITY TO NOTICE DISOBEDIENCE OF CONFLICT POLICY COMPLIANCE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION MONITORS LOCAL COMPENSATION TRENDS BASED UPON LIKE ORGANIZATION'S COMPENSATION OFFERINGS. THE PRESIDENTS SALARY IS DETERMINED BY THE BOARD AND ALL OTHERS ARE DETERMINED BY THE PRESIDENT. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SAME AS 15A. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FINANCIAL INFORMATION AND OTHER DOCUMENTS ARE AVAILABLE BY REQUEST THROUGH THE OFFICE. |
| FORM 990, PART XI, LINE 9 | CHANGE IN COMMUNITY FOUNDATION 945 |