SOWER OF SEEDS INTERNATIONAL MINISTRIES INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SOWER OF SEEDS INTERNATIONAL MINISTRIES INC (EIN 87-0657642)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-06-27
- IRS object ID
- 201841789349301034
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-06-27T15:35:55-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mark T Mueller CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5075 Postwood Drive | AddressLine1Txt |
| City | Keller | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76244 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870657642 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOWER OF SEEDS INTERNATIONAL MINISTRIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOWE | BusinessNameControlTxt |
| Phone | 8178980262 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 209 | AddressLine1Txt |
| City | KELLER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76244 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS DWAYNE WEEHUNT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8178980262 | PhoneNum |
| Signature | 2018-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK T MUELLER | PreparerPersonNm |
| PTIN | P00726953 | PTIN |
| Phone | 8177410075 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS DWAYNE WEEHUNT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2922 Nottingham | AddressLine1Txt |
| City | Trophy Club | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76262 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,297,878 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.sosresponds.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | RELIGIOUS, CHARITABLE, EDUCATIONAL SOS PROVIDES ASSISTANCE TO POOR AND MARGINALIZED PEOPLE IN THE USA & OTHER COUNTRIES. SOS DRILLS WATER WELLS, CONTRIBUTES TO SCHOOLS AND OPERATES AN ORPHANAGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 3147 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,392,301 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,757,798 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $229,118 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$241,588 | PYOtherRevenueAmt |
| CY Other Revenue | -$293,173 | CYOtherRevenueAmt |
| PY Total Revenue | $6,150,713 | PYTotalRevenueAmt |
| CY Total Revenue | $7,693,743 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,173,971 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,170,754 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $910,606 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $907,831 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $152,826 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $300,313 | PYOtherExpensesAmt |
| CY Other Expenses | $371,124 | CYOtherExpensesAmt |
| PY Total Expenses | $6,384,890 | PYTotalExpensesAmt |
| CY Total Expenses | $7,449,709 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$234,177 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $244,034 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,666,938 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,887,479 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $294,037 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,270,544 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,372,901 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,616,935 | NetAssetsOrFundBalancesEOYAmt |
| Mission | RELIGIOUS, CHARITABLE, EDUCATIONAL | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,891,900 | ExpenseAmt |
| Desc | SOS PROVIDES ASSISTANCE TO THE POOR & MARGINALIZED PEOPLE IN ASIA AND AROUND THE WORLD. SOS ACCOMPLISHES THIS THROUGH SIX MAIN PROGRAMS: SOS DRILLS WATER WELLS, FEEDS & EDUCATES CHILDREN IN SLUMS AND OPERATES AN ORPHANAGE. SOS RESCUES AND REHABILITATES VICTIMS OF HUMAN TRAFFICKING, RESPONDS TO NATURAL DISASTERS AND INSPIRES LOCAL PASTORS THROUGH CONFERENCES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,686,141 | ExpenseAmt |
| Desc | SOS SUPPORTS THE CHRISTIAN CHURCH IN THE USA BY PROVIDING FINANCIAL AND VOLUNTEER SUPPORT TO OTHER NON-PROFIT MINISTRIES. SOS LOCAL LOGGED 13960 VOLUNTEER HOURS VALUED AT $351,081 WORKING WITH 64 NON-PROFIT MINISTRIES SERVING NORTH TEXAS AND DISASTER STRICKEN AREAS THROUGHOUT THE WORLD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,578,041 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 19 | 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | 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 | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MR MARK MUELLER | PersonNm |
| Phone | 8177410075 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5075 Postwood Drive | AddressLine1Txt |
| City | Keller | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76244 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|---|
| THOMAS DWAYNE WEEHUNT | ||||||||
| President | 50.00 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | $87,968 | $0 | $9,000 |
| LESLIE WEEHUNT | ||||||||
| Secretary | 40.00 | Yes (X) | $7,630 | $0 | $42,000 | |||
| MARK T MUELLER | ||||||||
| CFO/Treasurer | 50.00 | Yes (X) | Yes (X) | Yes (X) | $52,710 | $0 | $42,000 | |
| CHARLIE CARR | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN CHALK | ||||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| TOBY SLOUGH | ||||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| BRENT PENNINGTON | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CARRIE RODGERS | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PHIL CALDWELL | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $148,308 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $93,000 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $660,871 | FundraisingAmt |
| All Other Contributions | $7,096,927 | AllOtherContributionsAmt |
| Noncash Contributions | $5,332,610 | NoncashContributionsAmt |
| Total Contributions | $7,757,798 | TotalContributionsAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $500,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $270,882 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $229,118 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $229,118 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $229,118 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $660,871 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $286,075 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$286,075 | TotalRevenueColumnAmt |
| Exclusion | -$286,075 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $40,080 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $47,178 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,098 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$7,098 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,693,743 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $222,020 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$286,075 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,686,141 | TotalAmt |
| Program Services | $4,686,141 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,484,613 | TotalAmt |
| Program Services | $1,484,613 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,309 | TotalAmt |
| Program Services | $135,995 | ProgramServicesAmt |
| Management And General | $86,146 | ManagementAndGeneralAmt |
| Fundraising | $19,168 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,453 | TotalAmt |
| Program Services | $218,297 | ProgramServicesAmt |
| Management And General | $217,606 | ManagementAndGeneralAmt |
| Fundraising | $112,550 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,231 | TotalAmt |
| Program Services | $9,104 | ProgramServicesAmt |
| Management And General | $7,688 | ManagementAndGeneralAmt |
| Fundraising | $3,439 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,838 | TotalAmt |
| Program Services | $43,891 | ProgramServicesAmt |
| Management And General | $37,630 | ManagementAndGeneralAmt |
| Fundraising | $16,317 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,321 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,321 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $14,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,649 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $9,649 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,778 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $34,778 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,749 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $25,749 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,241 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $29,241 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,085 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,085 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| AUTO EXPENSE | $2,864 | $0 | $2,864 | $0 |
| MARKETING | $59,852 | $0 | $58,500 | $1,352 |
| E-COMMERCE | $17,855 | $0 | $17,855 | $0 |
| BANK & CREDIT CARD FEES | $23,469 | $0 | $23,469 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,261 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $144,261 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,449,709 | TotalAmt |
| Program Services | $6,578,041 | ProgramServicesAmt |
| Management And General | $718,842 | ManagementAndGeneralAmt |
| Fundraising | $152,826 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,962 | BOYAmt |
| EOY | $268,992 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,830 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $21,926 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,390 | BOYAmt |
| EOY | $6,390 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $22,925 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,644,050 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $149,820 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,421 | BOYAmt |
| EOY | $2,494,230 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,093,165 | BOYAmt |
| EOY | $65,186 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,666,938 | BOYAmt |
| EOY | $2,887,479 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,185 | BOYAmt |
| EOY | $283,256 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,852 | BOYAmt |
| EOY | $987,288 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,037 | BOYAmt |
| EOY | $1,270,544 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,372,901 | BOYAmt |
| EOY | $1,616,935 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,372,901 | BOYAmt |
| EOY | $1,616,935 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,666,938 | BOYAmt |
| EOY | $2,887,479 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $244,034 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,061,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,885,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,749,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,392,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,581,012 | CurrentTaxYearAmt |
| Total | $28,669,871 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,061,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,885,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,749,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,392,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,581,012 | CurrentTaxYearAmt |
| Total | $28,669,871 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $28,669,871 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $229,118 | CurrentTaxYearAmt |
| Total | $229,118 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $229,118 | CurrentTaxYearAmt |
| Total | $229,118 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,898,989 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99210 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00790 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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) |
|---|---|---|
| Investment Cost Or Other Basis | $307,665 | InvestmentCostOrOtherBasisAmt |
| Book Value | $307,665 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,102,778 | InvestmentCostOrOtherBasisAmt |
| Book Value | $2,102,778 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $233,607 | InvestmentCostOrOtherBasisAmt |
| Book Value | $233,607 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,644,050 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Donated Golf Cart | $9,065 |
| Donated Land | $15,000 |
| Other Assets | $41,121 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $65,186 | TotalBookValueOtherAssetsAmt |
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 | South Asia | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 7 | EmployeeCnt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | Wells, Orphan care, schools | SpecificServicesProvidedTxt |
| Region Total Expenditures | $699,989 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 7 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Subtotal Spent | $699,989 | SubtotalSpentAmt |
| Total Spent | $699,989 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | South Asia | RegionTxt |
| Purpose Of Grant | Community outreach | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| 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 | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | SOS interacts with staff and takes frequent trips to region to verify that funds are being spent as intended. All foreign books are audited as well. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $204,364 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $204,364 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $9,447 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $48,454 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,505 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $14,250 | OtherDirectExpensesEvent1Amt |
| Event2 | Evening of Hope | Event2Nm |
| Gross Receipts Event2 | $407,548 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $407,548 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $12,270 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $58,801 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $26,678 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $74,188 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $48,959 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $48,959 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $3,150 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $8,105 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $903 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,062 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $660,871 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $660,871 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $12,597 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $68,829 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $62,209 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $32,678 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $93,500 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $269,813 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $391,058 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Community Storehouse | ||||||||||||
| 4640 Keller Hicks Rd | Keller | TX | 76244 | 751929755 | 501C3 | $333,176 | FMV | School Supplies | School Supplies | |||
| The Joseph Storehouse | ||||||||||||
| 4605 Denton Hwy | Haltom City | TX | 76117 | 272156316 | 501C3 | $237,318 | FMV | Food | Food | |||
| Community Food Bank of Ft Worth | ||||||||||||
| 3000 Galvez Ave | Fort Worth | TX | 76111 | 751813170 | 501C3 | $526,241 | FMV | Food | Food | |||
| Mission Arlington | ||||||||||||
| 201W South Street | Arlington | TX | 76010 | 752354962 | 501C3 | $470,755 | FMV | Food | Food | |||
| Childrens Hunger Fund | ||||||||||||
| 11550 Newberry St 100 | Dallas | TX | 75229 | 954335462 | 501C3 | $911,615 | FMV | Food | Food | |||
| Christian Community Action | ||||||||||||
| 200 Mill Street | Lewisville | TX | 75057 | 237319371 | 501C3 | $826,668 | FMV | Toys | Toys | |||
| Trinity Habitat for Humanity | ||||||||||||
| 3345 Jones Street | Fort Worth | TX | 76110 | 752239189 | 501C3 | $233,492 | FMV | Building Supplies | Building Supplies | |||
| World Relief | ||||||||||||
| 4059 Bryan Ave | Fort Worth | TX | 76110 | 236393344 | 501C3 | $10,200 | FMV | Food | Food | |||
| Refuge for Women | ||||||||||||
| 1980 E University Dr | Denton | TX | 76209 | 264388243 | 501C3 | $10,200 | FMV | Clothes | Clothes | |||
| Our Daily Bread | ||||||||||||
| 300 W Oak St | Denton | TX | 76201 | 611698166 | 501C3 | $26,513 | FMV | Food | Food | |||
| Foster in Texas | ||||||||||||
| 1900 Firman Dr Suite 100 | Richardson | TX | 75081 | 741109745 | 501C3 | $120,907 | FMV | Clothes | Clothes | |||
| Believers Christian Cathedral | ||||||||||||
| 220 Duncan St | Hillsboro | TX | 76645 | 742553579 | 501C3 | $21,825 | FMV | Food | Food | |||
| Adonai Missions Outreach | ||||||||||||
| PO Box 744 | Azle | TX | 76098 | 352552671 | 501C3 | $30,000 | FMV | Medical Supplies | Medical Supplies | |||
| Brother Bill's helping hands | ||||||||||||
| 3960 N Westmoreland Rd | Dallas | TX | 75212 | 756027740 | 501C3 | $17,547 | FMV | Food | Food | |||
| Iglesia Centro Cristiano | ||||||||||||
| 660666780 | 501C3 | $467,724 | FMV | Food, Generators | Food, Generators | Barrio Rincon 189 K3 | Caguas PR | RQ | ||||
| Advance International | ||||||||||||
| 660838688 | 501C3 | $105,752 | FMV | Food and Water | Food and Water | Calle La Ceiba Bo Membrillo | Caguas PR | RQ | ||||
| Ft Worth Metro | ||||||||||||
| PO Box 16150 | Fort Worth | TX | 76162 | 752926865 | 501C3 | $201,098 | FMV | Food | Food | |||
| Galveston County Food Bank | ||||||||||||
| 624 4th Ave | Texas City | TX | 77590 | 200408375 | 501C3 | $196,302 | FMV | Food | Food | |||
| Nueva Vida | ||||||||||||
| 3418 W Rochelle | Irving | TX | 75062 | 464971391 | 501C3 | $37,883 | FMV | Food | Food | |||
| Operation Care | ||||||||||||
| 8330 LBJ Freeway Suite 7770 | Dallas | TX | 75243 | 752959602 | 501C3 | $109,523 | FMV | Toys | Toys | |||
| Services of Hope | ||||||||||||
| PO Box 227252 | Dallas | TX | 75222 | 331110425 | 501C3 | $10,400 | FMV | Equipment | Equipment | |||
| Youth World | ||||||||||||
| 1121 W Wheatland Rd | Dallas | TX | 75232 | 810648216 | 501C3 | $116,841 | FMV | Food | Food | |||
| The Goodness Project | ||||||||||||
| 102 Bayne Rd | Haslet | TX | 76052 | 680512138 | 501C3 | $98,267 | FMV | Food | Food | |||
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10000 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,347,720 | NoncashContributionsRptF990Amt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5000 | ContributionCnt |
| Noncash Contributions Rpt F990 | $941,615 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | Hygiene items | 5000 | $1,802,532 |
| Yes (X) | Building material | 200 | $125,592 |
| Yes (X) | School Supplies | 2500 | $76,736 |
| Yes (X) | Diapers | 3000 | $38,416 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 2 | President and Secretary are Married. |
| Pt VI, Line 2 | Secretary's Brother is a voting board member. |
| Pt VI, Line 11b | Board reviews 990 page by page as directed by CPA. |
| Pt VI, Line 12c | All conflicts of interest are discussed when and if they occur. |
| Pt VI, Line 15a | Compensation discussed with similar ministries and surveys reviewed. |
| Pt VI, Line 15b | Compensation discussed with similar ministries and surveys reviewed. |
| Pt VI, Line 19 | Form 990, Governance & Conflict of interest policy available at corporate offices. |
| Form 990, Part IX, Line 24e | Continuing Education 3414. 0. 3414. 0. |
| Form 990, Part IX, Line 24e | Postage and Delivery 5006. 0. 5006. 0. |
| Form 990, Part IX, Line 24e | Gifts & Benevolence 5650. 0. 5650. 0. |
| Form 990, Part IX, Line 24e | Printing and Reproduction 31526. 0. 31526. 0. |
| Form 990, Part IX, Line 24e | Computer equipment 1940. 0. 1940. 0. |
| Form 990, Part IX, Line 24e | Web Hosting and E-mail 5694. 0. 5694. 0. |
| Form 990, Part IX, Line 24e | Miscellaneous 20311. 0. 20311. 0. |
| Form 990, Part IX, Line 24e | Dues, Fees and Subscriptions 15570. 0. 15570. 0. |
| Form 990, Part IX, Line 24e | Internet 3039. 0. 3039. 0. |
| Form 990, Part IX, Line 24e | Media Supplies 12114. 0. 12114. 0. |
| Form 990, Part IX, Line 24e | Meals and Entertainment 14149. 0. 14149. 0. |
| Form 990, Part IX, Line 24e | Executive Coaching 11809. 0. 11809. 0. |
| Form 990, Part IX, Line 24e | Consulting 12000. 0. 12000. 0. |
| Form 990, Part IX, Line 24e | Miscellaneous 2039. 0. 2039. 0. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOS Foods Pvt Ltd | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202Bandra Panchsheel Silver Pearl | AddressLine1Txt |
| City | Mumbai | CityNm |
| Country | IN | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Commercial Food Production Producing food for malnurished people | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | IN | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sower of Seeds Int Min | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOS Foods International Pvt Ltd | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | b | TransactionTypeTxt |
| Involved | $200,000 | InvolvedAmt |
| Method Of Amount Determination | Cash | MethodOfAmountDeterminationTxt |