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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-27T16:13:44-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141800427 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CUSACK & COMPANY CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 AIRPORT PARK BLVD | AddressLine1Txt |
| City | LATHAM | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596001191 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOSPEL VOLUNTEERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOSP | BusinessNameControlTxt |
| Phone | 5185484311 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 250 | AddressLine1Txt |
| City | SPECULATOR | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12164 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT J HAMMOND | PersonNm |
| Person Title | PRES/EXEC DIRECTOR | PersonTitleTxt |
| Phone | 5185484311 | PhoneNum |
| Signature | 2025-08-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN J TAFILOWSKI CPA | PreparerPersonNm |
| PTIN | P00857205 | PTIN |
| Phone | 5187863550 | PhoneNum |
| Preparation | 2025-08-27 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT J HAMMOND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 DOWNEY AVENUE | AddressLine1Txt |
| City | SPECULATOR | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12164 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,787,150 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAMP-OF-THE-WOODS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1900 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROMOTING THE CHRISTIAN FAITH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 536 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,899,097 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,213,742 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,158,010 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,871,587 | CYProgramServiceRevenueAmt |
| PY Investment Income | $42,144 | PYInvestmentIncomeAmt |
| CY Investment Income | $88,236 | CYInvestmentIncomeAmt |
| PY Other Revenue | $328,406 | PYOtherRevenueAmt |
| CY Other Revenue | -$31,995 | CYOtherRevenueAmt |
| PY Total Revenue | $9,427,657 | PYTotalRevenueAmt |
| CY Total Revenue | $10,141,570 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $293,692 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $246,663 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,765,154 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,110,810 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $82,488 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,113,375 | PYOtherExpensesAmt |
| CY Other Expenses | $6,365,804 | CYOtherExpensesAmt |
| PY Total Expenses | $10,172,221 | PYTotalExpensesAmt |
| CY Total Expenses | $10,723,277 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$744,564 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$581,707 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,254,612 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,213,243 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,350,845 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,855,357 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,903,767 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,357,886 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROMOTING THE CHRISTIAN FAITH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,335,021 | ExpenseAmt |
| Revenue | $7,871,587 | RevenueAmt |
| Desc | CHRISTIAN 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $246,663 | ExpenseAmt |
| Grant | $246,663 | GrantAmt |
| Revenue | $246,663 | RevenueAmt |
| Desc | CHRISTIAN PROGRAMS: PROVIDE AN EFFECTIVE MISSIONS PROGRAM WITH APPROXIMATELY 25 MISSIONS INTERESTS. 25 MISSIONARIES AND MISSIONARY AFFILIATES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,581,684 | 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 | 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | 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 | 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 | 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 |
| IRP Document | 67 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 536 | 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 |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 5185484344 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 250 | AddressLine1Txt |
| City | SPECULATOR | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12164 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| ROBERT J HAMMOND | |||||||
| PRES/EXEC DI | 40.00 | Yes (X) | $209,629 | $0 | $33,659 | ||
| JACK ZIMMERMANN | |||||||
| CHAIRMAN | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| GEOFF SWANSON | |||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| MOLLY PRESTON | |||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| RICH ARMSTRONG | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANN BAUR | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CASEY COOK | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHARL MALAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BETTY ANN MCWILLIAMS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DOUGLAS NAPIER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PETER SORENSEN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TODD WILLIAMS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT HUSELAND | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $209,629 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $33,659 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
|---|---|---|---|---|---|
| SYSCO FOOD SERVICE- ALBANY | |||||
| 1 LIEBICH LANE | HALFMOON | NY | 12065 | FOOD | $986,704 |
| MVP HEALTH PLAN INC | |||||
| 625 STATE STREET | SCHENECTADY | NY | 12305 | INSURANCE | $366,477 |
| GA BOVE FUELS | |||||
| 76 RAILROAD STREET | MECHANICVILLE | NY | 12118 | UTILITIES | $256,805 |
| BROTHERHOOD MUTUAL INSURANCE | |||||
| 6400 BROTHERHOOD WAY | FORT WAYNE | IN | 46825 | INSURANCE | $234,745 |
| NATIONAL GRID | |||||
| 749 BROADWAY | SCHENECTADY | NY | 12305 | UTILITIES | $188,327 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,213,742 | AllOtherContributionsAmt |
| Noncash Contributions | $10,368 | NoncashContributionsAmt |
| Total Contributions | $2,213,742 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,871,587 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,523 | TotalRevenueColumnAmt |
| Exclusion | $74,523 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,346 | SecuritiesAmt |
| Other | $10,388 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,021 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,325 | SecuritiesAmt |
| Other | $10,388 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,713 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,388 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,325 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $601,564 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $633,559 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$31,995 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$31,995 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,141,570 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,849,980 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $77,848 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,663 | TotalAmt |
| Program Services | $208,663 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,000 | TotalAmt |
| Program Services | $38,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,629 | TotalAmt |
| Program Services | $48,750 | ProgramServicesAmt |
| Management And General | $131,629 | ManagementAndGeneralAmt |
| Fundraising | $29,250 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,530,737 | TotalAmt |
| Program Services | $2,362,412 | ProgramServicesAmt |
| Management And General | $1,168,325 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,617 | TotalAmt |
| Program Services | $3,841 | ProgramServicesAmt |
| Management And General | $1,650 | ManagementAndGeneralAmt |
| Fundraising | $126 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,667 | TotalAmt |
| Program Services | $49,001 | ProgramServicesAmt |
| Management And General | $21,058 | ManagementAndGeneralAmt |
| Fundraising | $1,608 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,160 | TotalAmt |
| Program Services | $200,441 | ProgramServicesAmt |
| Management And General | $86,140 | ManagementAndGeneralAmt |
| Fundraising | $6,579 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,288 | TotalAmt |
| Management And General | $29,288 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,906 | TotalAmt |
| Program Services | $20,234 | ProgramServicesAmt |
| Management And General | $8,672 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,270 | TotalAmt |
| Program Services | $331,175 | ProgramServicesAmt |
| Management And General | $60,705 | ManagementAndGeneralAmt |
| Fundraising | $6,390 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $903,619 | TotalAmt |
| Program Services | $729,675 | ProgramServicesAmt |
| Management And General | $159,983 | ManagementAndGeneralAmt |
| Fundraising | $13,961 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,376 | TotalAmt |
| Program Services | $58,032 | ProgramServicesAmt |
| Management And General | $15,475 | ManagementAndGeneralAmt |
| Fundraising | $3,869 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,542 | TotalAmt |
| Program Services | $7,542 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,782,083 | TotalAmt |
| Program Services | $1,782,083 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653,194 | TotalAmt |
| Program Services | $463,986 | ProgramServicesAmt |
| Management And General | $178,849 | ManagementAndGeneralAmt |
| Fundraising | $10,359 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,777 | TotalAmt |
| Program Services | $547,829 | ProgramServicesAmt |
| Management And General | $75,417 | ManagementAndGeneralAmt |
| Fundraising | $2,531 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,723,277 | TotalAmt |
| Program Services | $8,581,684 | ProgramServicesAmt |
| Management And General | $2,059,105 | ManagementAndGeneralAmt |
| Fundraising | $82,488 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,765 | BOYAmt |
| EOY | $415,033 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,371,342 | BOYAmt |
| EOY | $1,137,973 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,718 | BOYAmt |
| EOY | $123,531 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,514 | BOYAmt |
| EOY | $198,526 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,273 | BOYAmt |
| EOY | $28,852 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $52,503,753 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,027,221 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,479,415 | BOYAmt |
| EOY | $18,476,532 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $631,266 | BOYAmt |
| EOY | $697,942 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,319 | BOYAmt |
| EOY | $134,854 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,254,612 | BOYAmt |
| EOY | $21,213,243 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,954 | BOYAmt |
| EOY | $400,573 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $810,217 | BOYAmt |
| EOY | $890,013 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $455,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,674 | BOYAmt |
| EOY | $109,771 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,350,845 | BOYAmt |
| EOY | $1,855,357 | 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 | $18,277,656 | BOYAmt |
| EOY | $17,732,810 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,626,111 | BOYAmt |
| EOY | $1,625,076 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,903,767 | BOYAmt |
| EOY | $19,357,886 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,254,612 | BOYAmt |
| EOY | $21,213,243 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$581,707 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $35,826 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,151,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,125,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,977,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,899,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,213,742 | CurrentTaxYearAmt |
| Total | $13,366,906 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,330,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,134,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,126,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,948,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,473,151 | CurrentTaxYearAmt |
| Total | $30,012,390 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,481,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,259,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,103,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,847,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,686,893 | CurrentTaxYearAmt |
| Total | $43,379,296 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $43,379,296 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,523 | CurrentTaxYearAmt |
| Total | $278,471 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,523 | CurrentTaxYearAmt |
| Total | $278,471 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,545,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,341,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,121,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,888,836 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,761,416 | CurrentTaxYearAmt |
| Total | $43,657,767 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99360 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99420 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $480,132 | OtherCostOrOtherBasisAmt |
| Book Value | $480,132 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,436,473 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,432,381 | DepreciationAmt |
| Book Value | $13,004,092 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,833,041 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,379,342 | DepreciationAmt |
| Book Value | $453,699 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,754,107 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,215,498 | DepreciationAmt |
| Book Value | $4,538,609 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,476,532 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OBLIGATION TO ANNUITANTS | Desc |
| Amt | $109,771 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $109,771 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,177,396 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $35,826 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $35,826 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,141,570 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,141,570 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,723,277 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $10,723,277 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,723,277 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTHEAST ASIA | RegionTxt |
| Offices | 1 | OfficesCnt |
| Type Of Activities Conducted | GRANTS TO RECIPIENTS | TypeOfActivitiesConductedTxt |
| Specific Services Provided | CHRISTIAN PROGRAM | SpecificServicesProvidedTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Total Office | 1 | TotalOfficeCnt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SOUTHEAST ASIA | ENGLISH TEACHING | $30,000 | WIRE TRANSFER |
| AFRICA | $8,000 | WIRE TRANFER |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | SOUTHEAST ASIA 0 0 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AFRICA INLAND MISSION | |||||||
| 135 WEST CROOKED HILL ROAD | PEARL RIVER | NY | 10965 | 111873101 | 501C3 | $15,750 | CHRISTIAN MISSIONARY |
| PIONEERS - USA | |||||||
| 10123 WILLIAM CAREY DR | ORLANDO | FL | 32832 | 521206938 | 501C3 | $92,000 | CHRISTIAN MISSIONARY |
| UNLIMITED POTENTIAL MISSIONS | |||||||
| PO BOX 1355 | WARSAW | IN | 46581 | 311014369 | 501C3 | $10,000 | CHRISTIAN MISSIONAY |
| STUDENTS INTERNATIONAL | |||||||
| PO BOX 990 | VISALIA | CA | 93279 | 770410440 | 501C3 | $11,250 | LIFT STUDENTS IN DR |
| THE TIMOTHY INITIATIVE | |||||||
| PO BOX 98177 | RALEIGH | NC | 27624 | 800472803 | 501C3 | $25,000 | ACHIEVE PROGRAM |
| GLOBAL FAITH NETWORK | |||||||
| 4265 CORPORATE EXCHANGE DR | HUDSONVILLE | MI | 49426 | 383560968 | 501C3 | $10,000 | SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
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 | false | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT J HAMMOND | PersonNm |
| Title | PRES/EXEC DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $209,629 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $8,184 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $25,475 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $243,288 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | ROBERT HUSELAND KRISCINDA HUSELAND BOARD MEMBER VP, CFO MARRIED |
| FORM 990, PAGE 6, PART VI, LINE 6 | GOSPEL 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 11B | THE 990 IS REVIEWED BY LEGAL COUNSEL AND THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE 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 15A | THE 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 15B | THE 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 19 | FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |