STRATEGY STUDIO / PUBLIC DATA EXPLORER

GOSPEL VOLUNTEERS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
GOSPEL VOLUNTEERS INC (EIN 59-6001191)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-08-27
IRS object ID
202542399349301364
Schema version
2024v5.0
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

FieldValueIRS element (for citing)
Return2025-08-27T16:13:44-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141800427PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CUSACK & COMPANY CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17 AIRPORT PARK BLVDAddressLine1Txt
CityLATHAMCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN596001191EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GOSPEL VOLUNTEERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGOSPBusinessNameControlTxt
Phone5185484311PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 250AddressLine1Txt
CitySPECULATORCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12164ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT J HAMMONDPersonNm
Person TitlePRES/EXEC DIRECTORPersonTitleTxt
Phone5185484311PhoneNum
Signature2025-08-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN J TAFILOWSKI CPAPreparerPersonNm
PTINP00857205PTIN
Phone5187863550PhoneNum
Preparation2025-08-27PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT J HAMMONDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1106 DOWNEY AVENUEAddressLine1Txt
CitySPECULATORCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12164ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,787,150GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAMP-OF-THE-WOODS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1900FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPROMOTING THE CHRISTIAN FAITH.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee536TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,899,097PYContributionsGrantsAmt
CY Contributions Grants$2,213,742CYContributionsGrantsAmt
PY Program Service Revenue$7,158,010PYProgramServiceRevenueAmt
CY Program Service Revenue$7,871,587CYProgramServiceRevenueAmt
PY Investment Income$42,144PYInvestmentIncomeAmt
CY Investment Income$88,236CYInvestmentIncomeAmt
PY Other Revenue$328,406PYOtherRevenueAmt
CY Other Revenue-$31,995CYOtherRevenueAmt
PY Total Revenue$9,427,657PYTotalRevenueAmt
CY Total Revenue$10,141,570CYTotalRevenueAmt
PY Grants And Similar Paid$293,692PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$246,663CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,765,154PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,110,810CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$82,488CYTotalFundraisingExpenseAmt
PY Other Expenses$6,113,375PYOtherExpensesAmt
CY Other Expenses$6,365,804CYOtherExpensesAmt
PY Total Expenses$10,172,221PYTotalExpensesAmt
CY Total Expenses$10,723,277CYTotalExpensesAmt
PY Revenues Less Expenses-$744,564PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$581,707CYRevenuesLessExpensesAmt
Total Assets BOY$21,254,612TotalAssetsBOYAmt
Total Assets EOY$21,213,243TotalAssetsEOYAmt
Total Liabilities BOY$1,350,845TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,855,357TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,903,767NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,357,886NetAssetsOrFundBalancesEOYAmt
MissionPROMOTING THE CHRISTIAN FAITH.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$8,335,021ExpenseAmt
Revenue$7,871,587RevenueAmt
DescCHRISTIAN PROGRAMS: PROVIDE LODGING, MEALS, SERVICES, AND PROGRAMS FOR THE CARE, COMFORT, AND SPIRITUAL GROWTH OF CAMP RESIDENTS, ALL SUCH PROVISIONS ARE FOR THE PURPOSE OF PROMOTING THE CHRISTIAN FAITH. 16,148 GUESTS SERVED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$246,663ExpenseAmt
Grant$246,663GrantAmt
Revenue$246,663RevenueAmt
DescCHRISTIAN PROGRAMS: PROVIDE AN EFFECTIVE MISSIONS PROGRAM WITH APPROXIMATELY 25 MISSIONS INTERESTS. 25 MISSIONARIES AND MISSIONARY AFFILIATES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$8,581,684TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document67IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee536EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone5185484344PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 250AddressLine1Txt
CitySPECULATORCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12164ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtKey EmployeeKeyEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
ROBERT J HAMMOND
PRES/EXEC DI40.00Yes (X)$209,629$0$33,659
JACK ZIMMERMANN
CHAIRMAN2.00$0$0$0Yes (X)Yes (X)
GEOFF SWANSON
TREASURER2.00$0$0$0Yes (X)Yes (X)
MOLLY PRESTON
SECRETARY2.00$0$0$0Yes (X)Yes (X)
RICH ARMSTRONG
DIRECTOR1.00$0$0$0Yes (X)
ANN BAUR
DIRECTOR1.00$0$0$0Yes (X)
CASEY COOK
DIRECTOR1.00$0$0$0Yes (X)
CHARL MALAN
DIRECTOR1.00$0$0$0Yes (X)
BETTY ANN MCWILLIAMS
DIRECTOR1.00$0$0$0Yes (X)
DOUGLAS NAPIER
DIRECTOR1.00$0$0$0Yes (X)
PETER SORENSEN
DIRECTOR1.00$0$0$0Yes (X)
TODD WILLIAMS
DIRECTOR1.00$0$0$0Yes (X)
ROBERT HUSELAND
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$209,629TotalReportableCompFromOrgAmt
Total Other Compensation$33,659TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SYSCO FOOD SERVICE- ALBANY
1 LIEBICH LANEHALFMOONNY12065FOOD$986,704
MVP HEALTH PLAN INC
625 STATE STREETSCHENECTADYNY12305INSURANCE$366,477
GA BOVE FUELS
76 RAILROAD STREETMECHANICVILLENY12118UTILITIES$256,805
BROTHERHOOD MUTUAL INSURANCE
6400 BROTHERHOOD WAYFORT WAYNEIN46825INSURANCE$234,745
NATIONAL GRID
749 BROADWAYSCHENECTADYNY12305UTILITIES$188,327
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,213,742AllOtherContributionsAmt
Noncash Contributions$10,368NoncashContributionsAmt
Total Contributions$2,213,742TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LODGING AND MEALS$7,399,747$7,399,747
MEMBERSHIP FEES$428,480$428,480
FORFEITED DEPOSITS$43,360$43,360
FieldValueIRS element (for citing)
Total Program Service Revenue$7,871,587TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$74,523TotalRevenueColumnAmt
Exclusion$74,523ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$15,346SecuritiesAmt
Other$10,388OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$12,021SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,325SecuritiesAmt
Other$10,388OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,713TotalRevenueColumnAmt
Related Or Exempt Func Income$10,388RelatedOrExemptFuncIncomeAmt
Exclusion$3,325ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$601,564GrossSalesOfInventoryAmt
Cost Of Goods Sold$633,559CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$31,995TotalRevenueColumnAmt
Related Or Exempt Func Income-$31,995RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,141,570TotalRevenueColumnAmt
Related Or Exempt Func Income$7,849,980RelatedOrExemptFuncIncomeAmt
Exclusion$77,848ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$208,663TotalAmt
Program Services$208,663ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$38,000TotalAmt
Program Services$38,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$209,629TotalAmt
Program Services$48,750ProgramServicesAmt
Management And General$131,629ManagementAndGeneralAmt
Fundraising$29,250FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,530,737TotalAmt
Program Services$2,362,412ProgramServicesAmt
Management And General$1,168,325ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,617TotalAmt
Program Services$3,841ProgramServicesAmt
Management And General$1,650ManagementAndGeneralAmt
Fundraising$126FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$71,667TotalAmt
Program Services$49,001ProgramServicesAmt
Management And General$21,058ManagementAndGeneralAmt
Fundraising$1,608FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$293,160TotalAmt
Program Services$200,441ProgramServicesAmt
Management And General$86,140ManagementAndGeneralAmt
Fundraising$6,579FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,288TotalAmt
Management And General$29,288ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$28,906TotalAmt
Program Services$20,234ProgramServicesAmt
Management And General$8,672ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$398,270TotalAmt
Program Services$331,175ProgramServicesAmt
Management And General$60,705ManagementAndGeneralAmt
Fundraising$6,390FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$903,619TotalAmt
Program Services$729,675ProgramServicesAmt
Management And General$159,983ManagementAndGeneralAmt
Fundraising$13,961FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$77,376TotalAmt
Program Services$58,032ProgramServicesAmt
Management And General$15,475ManagementAndGeneralAmt
Fundraising$3,869FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,542TotalAmt
Program Services$7,542ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,782,083TotalAmt
Program Services$1,782,083ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$653,194TotalAmt
Program Services$463,986ProgramServicesAmt
Management And General$178,849ManagementAndGeneralAmt
Fundraising$10,359FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD EXPENSE$1,250,677$1,250,677
TRANSACTION FEES$279,914$279,914
MUSIC & TECHNOLOGY$175,489$45,760$121,914$7,815
HONORARIA$153,669$153,669

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$625,777TotalAmt
Program Services$547,829ProgramServicesAmt
Management And General$75,417ManagementAndGeneralAmt
Fundraising$2,531FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,723,277TotalAmt
Program Services$8,581,684ProgramServicesAmt
Management And General$2,059,105ManagementAndGeneralAmt
Fundraising$82,488FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$327,765BOYAmt
EOY$415,033EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,371,342BOYAmt
EOY$1,137,973EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$199,718BOYAmt
EOY$123,531EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$82,514BOYAmt
EOY$198,526EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$33,273BOYAmt
EOY$28,852EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$52,503,753LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$34,027,221LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,479,415BOYAmt
EOY$18,476,532EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$631,266BOYAmt
EOY$697,942EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$129,319BOYAmt
EOY$134,854EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,254,612BOYAmt
EOY$21,213,243EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$426,954BOYAmt
EOY$400,573EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$810,217BOYAmt
EOY$890,013EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$455,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$113,674BOYAmt
EOY$109,771EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,350,845BOYAmt
EOY$1,855,357EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,277,656BOYAmt
EOY$17,732,810EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,626,111BOYAmt
EOY$1,625,076EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,903,767BOYAmt
EOY$19,357,886EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,254,612BOYAmt
EOY$21,213,243EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$581,707ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$35,826NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,151,097CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,125,077CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,977,893CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,899,097CurrentTaxYearMinus1YearAmt
Current Tax Year$2,213,742CurrentTaxYearAmt
Total$13,366,906TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,330,356CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,134,798CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,126,081CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,948,004CurrentTaxYearMinus1YearAmt
Current Tax Year$8,473,151CurrentTaxYearAmt
Total$30,012,390TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,481,453CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,259,875CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,103,974CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,847,101CurrentTaxYearMinus1YearAmt
Current Tax Year$10,686,893CurrentTaxYearAmt
Total$43,379,296TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$43,379,296PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,826CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,735CurrentTaxYearMinus1YearAmt
Current Tax Year$74,523CurrentTaxYearAmt
Total$278,471TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,826CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,735CurrentTaxYearMinus1YearAmt
Current Tax Year$74,523CurrentTaxYearAmt
Total$278,471TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,545,279CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,341,148CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,121,088CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,888,836CurrentTaxYearMinus1YearAmt
Current Tax Year$10,761,416CurrentTaxYearAmt
Total$43,657,767TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99360PublicSupportCY509Pct
Public Support PY5090.99420PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$480,132OtherCostOrOtherBasisAmt
Book Value$480,132BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,436,473OtherCostOrOtherBasisAmt
Depreciation$22,432,381DepreciationAmt
Book Value$13,004,092BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,833,041OtherCostOrOtherBasisAmt
Depreciation$3,379,342DepreciationAmt
Book Value$453,699BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,754,107OtherCostOrOtherBasisAmt
Depreciation$8,215,498DepreciationAmt
Book Value$4,538,609BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,476,532TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOBLIGATION TO ANNUITANTSDesc
Amt$109,771Amt
FieldValueIRS element (for citing)
Total Liability$109,771TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,177,396TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$35,826NetUnrealizedGainsInvstAmt
Revenue Not Reported$35,826RevenueNotReportedAmt
Revenue Subtotal$10,141,570RevenueSubtotalAmt
Total Revenue Per Form990$10,141,570TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,723,277TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$10,723,277ExpensesSubtotalAmt
Total Expenses Per Form990$10,723,277TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FOLLOWS THE ASC, ACCOUNTING FOR INCOME TAXES, AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2024 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE BALANCE SHEET DATE OF DECEMBER 31, 2024. FORM 990 FILED BY THE ORGANIZATION IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UP TO THREE YEARS AFTER THE EXTENDED DUE DATE OF EACH RETURN. FORM 990 FILED BY THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2020 AND PRIOR.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSOUTHEAST ASIARegionTxt
Offices1OfficesCnt
Type Of Activities ConductedGRANTS TO RECIPIENTSTypeOfActivitiesConductedTxt
Specific Services ProvidedCHRISTIAN PROGRAMSpecificServicesProvidedTxt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Total Office1TotalOfficeCnt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SOUTHEAST ASIAENGLISH TEACHING$30,000WIRE TRANSFER
AFRICA$8,000WIRE TRANFER
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PAGE 1, PART I, LINE 3FormAndLineReferenceDesc
ExplanationSOUTHEAST ASIA 0 0ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AFRICA INLAND MISSION
135 WEST CROOKED HILL ROADPEARL RIVERNY10965111873101501C3$15,750CHRISTIAN MISSIONARY
PIONEERS - USA
10123 WILLIAM CAREY DRORLANDOFL32832521206938501C3$92,000CHRISTIAN MISSIONARY
UNLIMITED POTENTIAL MISSIONS
PO BOX 1355WARSAWIN46581311014369501C3$10,000CHRISTIAN MISSIONAY
STUDENTS INTERNATIONAL
PO BOX 990VISALIACA93279770410440501C3$11,250LIFT STUDENTS IN DR
THE TIMOTHY INITIATIVE
PO BOX 98177RALEIGHNC27624800472803501C3$25,000ACHIEVE PROGRAM
GLOBAL FAITH NETWORK
4265 CORPORATE EXCHANGE DRHUDSONVILLEMI49426383560968501C3$10,000SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredfalseSubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonROBERT J HAMMONDPersonNm
TitlePRES/EXEC DIRECTORTitleTxt
Base Compensation Filing Org$209,629BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$8,184DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$25,475NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$243,288TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2ROBERT HUSELAND KRISCINDA HUSELAND BOARD MEMBER VP, CFO MARRIED
FORM 990, PAGE 6, PART VI, LINE 6GOSPEL VOLUNTEERS, INC. IS A MEMBERSHIP ORGANIZATION. EVERYONE WHO PARTICIPATES IN THE MINISTRY IS REQUIRED TO BE A MEMBER.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 IS REVIEWED BY LEGAL COUNSEL AND THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 12CTHE INTERNAL AUDIT REVIEW COMMITTEE REQUIRES ALL EMPLOYEES, OFFICERS, AND BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY AND REPORT ANY CHANGES WHEN NECESSARY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE COMPENSATION COMMITTEE CONDUCTS ANNUAL REVIEWS OF THE PRESIDENT/EXEC DIRECTOR. THE COMMITTEE COMPARES THE COMPENSATION OF OTHER SIMILAR SIZE ORGANIZATIONS TO DETERMINE THE COMPENSATION PACKAGE FOR THE PRESIDENT/EXEC DIRECTOR. COMPARATIVE DATA IS PROVIDED BY INDEPENDENT RESEARCH AND DATA PROVIDED THROUGH THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY.
FORM 990, PAGE 6, PART VI, LINE 15BTHE COMPENSATION COMMITTEE CONDUCTS ANNUAL REVIEWS OF THE PRESIDENT/EXEC DIRECTOR. THE COMMITTEE COMPARES THE COMPENSATION OF OTHER SIMILAR SIZE ORGANIZATIONS TO DETERMINE THE COMPENSATION PACKAGE FOR THE PRESIDENT/EXEC DIRECTOR. COMPARATIVE DATA IS PROVIDED BY INDEPENDENT RESEARCH AND DATA PROVIDED THROUGH THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY.
FORM 990, PAGE 6, PART VI, LINE 19FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.