WE WILL GO: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WE WILL GO (EIN 33-1069413)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-07
- IRS object ID
- 201843119349302764
- Schema version
- 2017v2.3
- 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 | 2018-11-07T17:06:32-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205630688 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TANN BROWN & RUSS CO PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 LAKELAND DRIVE SUITE 300 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 392164841 | 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 | 331069413 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEWILLGO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEWI | BusinessNameControlTxt |
| Phone | 6013982410 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 806 NORTH FARISH STREET | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID J LANCASTER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6013982410 | PhoneNum |
| Signature | 2018-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT A HODGES | PreparerPersonNm |
| PTIN | P00641691 | PTIN |
| Phone | 6013544926 | PhoneNum |
| Preparation | 2018-11-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.246.141.133 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-07 | IPDt |
| IP Tm | 17:06:32 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AE22BD6BBC7985AE2A1784562E637DB1AE07F9F4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B95447A3C779E569EBE0937874479F7FA2483E51 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DAVID J LANCASTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 948 N BLAIR STREET | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $618,668 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WEWILLGO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Activity Or Mission | MISSION: THE ORGANIZATION'S MISSION IS TO PROVIDE TRAINING, LEADERSHIP AND SUPPORT FOR INDIVIDUALS AND GROUPS ON MISSION TO SPREAD THE GOSPEL OF JESUS CHRIST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $503,250 | PYContributionsGrantsAmt |
| CY Contributions Grants | $478,037 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $74,614 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $58,158 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$19,737 | PYInvestmentIncomeAmt |
| CY Investment Income | $317 | CYInvestmentIncomeAmt |
| PY Other Revenue | $64,845 | PYOtherRevenueAmt |
| CY Other Revenue | $54,879 | CYOtherRevenueAmt |
| PY Total Revenue | $622,972 | PYTotalRevenueAmt |
| CY Total Revenue | $591,391 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,013 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $196,463 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $167,886 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,330 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $385,664 | PYOtherExpensesAmt |
| CY Other Expenses | $382,517 | CYOtherExpensesAmt |
| PY Total Expenses | $590,140 | PYTotalExpensesAmt |
| CY Total Expenses | $550,403 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $32,832 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $40,988 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,196,854 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,227,699 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $122,224 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $112,081 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,074,630 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,115,618 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MISSION: THE ORGANIZATION'S MISSION IS TO PROVIDE TRAINING, LEADERSHIP AND SUPPORT FOR INDIVIDUALS AND GROUPS ON MISSION TO SPREAD THE GOSPEL OF JESUS CHRIST. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $433,256 | ExpenseAmt |
| Revenue | $113,037 | RevenueAmt |
| Desc | WEWILLGO IS A NON-PROFIT 501(C)(3) CHRISTIAN MINISTRY, ESTABLISHED IN 2003. JESUS ASKED US TO REACH OUR "JERUSALEM"- AS JACKSON, MS IS OUR LOCAL JERUSALEM. WE DAILY SHARE GOSPEL THROUGH PRACTICAL MINISTRIES LIKE: HOMEWORK HELP/TUTORING, URBAN SIP COFFEE SHOP, FOOD MINISTRY, GARDENS, WWG ARTS WOODSHOP, GYMNASIUM/SPORTS MINISTRIES, NEIGHBORHOOD OUTREACH, ETC. WE ALSO HAVE WEEKLY WORSHIP SERVICES, BIBLE STUDIES, DISCIPLESHIP, AND TEACHINGS. OUR GOAL IS TO LOVE GOD WITH ALL WE ARE AND LOVE OUR NEIGHBORS IN REAL, DAILY PRACTICAL WAYS. WE MINISTER AND LIVE IN A VERY POOR, DIFFICULT AREA OF JACKSON. MANY OF OUR NEIGHBORS THAT WE MINISTER TO ARE ILL WITH TB, HIV/AIDS, AND MANY OTHER DISEASES, ETC. MOST HAVE NO JOBS OR EMPLOYMENT OPPORTUNITIES OR DISCIPLESHIP. WE HAVE OPPORTUNITIES DAILY AND WEEKLY TO SHARE THE GOSPEL, DISCIPLE, AND TEACH PRACTICAL TRAINING SKILLS AND JOB REFERENCES IN OUR GARDENS, WOODSHOP, AND COFFEE SHOP. WE ALSO ARE ABLE THROUGH THE WWG ARTS GARDENS TO PROVIDE HEALTHY FOOD AND TEACH OUR NEIGHBORS AND FLOCK HOW TO GROW HEALTHY ORGANIC FOOD AND COOK HEALTHY FOOD TO TAKE BETTER CARE OF THEIR BODIES. | Desc |
| Total Program Service Expenses | $433,256 | 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 | false | 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 | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | 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 | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 27 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN MCCAIN | PersonNm |
| Phone | 6013982410 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 806 NORTH FARISH STREET | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID J LANCASTER | ||||||
| PRESIDENT | 80.00 | Yes (X) | Yes (X) | $39,808 | $0 | $0 |
| AMY E LANCASTER | ||||||
| SECRETARY | 80.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LANDRUM FAIRCHILDS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE KINSLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LENORA BIGLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LILLIAN BROWN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANITA TRIGG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLENN MAUGHAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL PRICE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $39,808 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $478,037 | AllOtherContributionsAmt |
| Noncash Contributions | $10,899 | NoncashContributionsAmt |
| Total Contributions | $478,037 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTERN PROGRAM FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $58,158 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,158 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $58,158 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12 | TotalRevenueColumnAmt |
| Exclusion | $12 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,100 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,795 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $305 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $305 | TotalRevenueColumnAmt |
| Exclusion | $305 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $76,361 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $21,482 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,879 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,879 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $591,391 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $113,037 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $317 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,808 | TotalAmt |
| Program Services | $39,808 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,802 | TotalAmt |
| Program Services | $93,311 | ProgramServicesAmt |
| Management And General | $23,491 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,276 | TotalAmt |
| Program Services | $9,585 | ProgramServicesAmt |
| Management And General | $1,691 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,108 | TotalAmt |
| Management And General | $20,108 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,394 | TotalAmt |
| Program Services | $1,079 | ProgramServicesAmt |
| Management And General | $4,315 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,660 | TotalAmt |
| Fundraising | $5,660 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,341 | TotalAmt |
| Program Services | $1,671 | ProgramServicesAmt |
| Fundraising | $1,670 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,908 | TotalAmt |
| Program Services | $56,022 | ProgramServicesAmt |
| Management And General | $9,886 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,976 | TotalAmt |
| Program Services | $14,430 | ProgramServicesAmt |
| Management And General | $2,546 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,238 | TotalAmt |
| Program Services | $2,752 | ProgramServicesAmt |
| Management And General | $486 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,588 | TotalAmt |
| Program Services | $5,600 | ProgramServicesAmt |
| Management And General | $988 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,128 | TotalAmt |
| Program Services | $46,009 | ProgramServicesAmt |
| Management And General | $8,119 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,198 | TotalAmt |
| Program Services | $35,868 | ProgramServicesAmt |
| Management And General | $6,330 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISSION TRIPS | $63,192 | $63,192 | |
| SUPPLIES | $43,874 | $21,937 | $21,937 |
| REPAIRS AND MAINTENANCE | $25,760 | $21,896 | $3,864 |
| MINISTRY EXPENSES | $13,281 | $13,281 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,871 | TotalAmt |
| Program Services | $6,815 | ProgramServicesAmt |
| Management And General | $6,056 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,403 | TotalAmt |
| Program Services | $433,256 | ProgramServicesAmt |
| Management And General | $109,817 | ManagementAndGeneralAmt |
| Fundraising | $7,330 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,400 | BOYAmt |
| EOY | $88,728 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,382 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $12,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,585 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,534 | BOYAmt |
| EOY | $957 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,316,098 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $211,636 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,114,515 | BOYAmt |
| EOY | $1,104,462 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $820 | BOYAmt |
| EOY | $1,170 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,196,854 | BOYAmt |
| EOY | $1,227,699 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,186 | BOYAmt |
| EOY | $41,186 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,841 | BOYAmt |
| EOY | $30,377 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,197 | BOYAmt |
| EOY | $40,518 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,224 | BOYAmt |
| EOY | $112,081 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,049,412 | BOYAmt |
| EOY | $1,099,862 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,218 | BOYAmt |
| EOY | $15,756 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,074,630 | BOYAmt |
| EOY | $1,115,618 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,196,854 | BOYAmt |
| EOY | $1,227,699 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $40,988 | ReconcilationRevenueExpnssAmt |
| 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 | $518,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $600,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $911,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $503,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $478,037 | CurrentTaxYearAmt |
| Total | $3,011,848 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $74,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,519 | CurrentTaxYearAmt |
| Total | $209,133 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,149 | CurrentTaxYearMinus1YearAmt |
| Total | $178,201 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $524,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $636,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $963,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $662,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $612,556 | CurrentTaxYearAmt |
| Total | $3,399,182 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,900 | CurrentTaxYearAmt |
| Total | $43,054 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,900 | CurrentTaxYearAmt |
| Total | $43,054 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,356,128 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12 | CurrentTaxYearAmt |
| Total | $724 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12 | CurrentTaxYearAmt |
| Total | $724 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $525,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $636,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $963,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $662,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $612,568 | CurrentTaxYearAmt |
| Total | $3,399,906 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98710 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98020 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $157,247 | OtherCostOrOtherBasisAmt |
| Book Value | $157,247 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,006,977 | OtherCostOrOtherBasisAmt |
| Depreciation | $134,750 | DepreciationAmt |
| Book Value | $872,227 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $151,874 | OtherCostOrOtherBasisAmt |
| Depreciation | $76,886 | DepreciationAmt |
| Book Value | $74,988 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,104,462 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $612,873 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $612,873 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$21,482 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$21,482 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $591,391 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $571,885 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $21,482 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $21,482 | ExpensesNotReportedAmt |
| Expenses Subtotal | $550,403 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $550,403 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | COST OF GOODS SOLD -21,482 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF GOODS SOLD 21,482 |
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 | EUROPE | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 2 | EmployeeCnt |
| Type Of Activities Conducted | MISSION WORK | TypeOfActivitiesConductedTxt |
| Specific Services Provided | WAGES & MISSION SUPP | SpecificServicesProvidedTxt |
| Region Total Expenditures | $18,619 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $18,619 | SubtotalSpentAmt |
| Total Spent | $18,619 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 2 | ASSISTANCE IS PROVIDED FOR SPECIFIC COSTS RELATED TO THE MISSION LOCATION. |
| SCHEDULE F, PAGE 1, PART I, LINE 3 | EUROPE 18,619 0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID AND AMY LANCASTER | PersonNm |
| Relationship With Org | OFFICERS/DIRECTORS | RelationshipWithOrgTxt |
| Loan Purpose | PROPERTY PURCHASE | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $63,955 | OriginalPrincipalAmt |
| Balance Due | $30,377 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $30,377 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | OPPORTUNITIES OR DISCIPLESHIP. WE HAVE OPPORTUNITIES DAILY AND WEEKLY TO SHARE THE GOSPEL, DISCIPLE, AND TEACH PRACTICAL TRAINING SKILLS AND JOB REFERENCES IN OUR GARDENS, WOODSHOP, AND COFFEE SHOP. WE ALSO ARE ABLE THROUGH THE WWG ARTS GARDENS TO PROVIDE HEALTHY FOOD AND TEACH OUR NEIGHBORS AND FLOCK HOW TO GROW HEALTHY ORGANIC FOOD AND COOK HEALTHY FOOD TO TAKE BETTER CARE OF THEIR BODIES. |
| FORM 990, PAGE 6, PART VI, LINE 2 | DAVID J. LANCASTER AMY E. LANCASTER PRESIDENT SECRETARY MARRIED |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 WILL BE SENT TO EACH BOARD MEMBER FOR THEIR REVIEW AND APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD SPOKE TO VARIOUS INDEPENDENT SOURCES OF COMPARABLE ORGANIZATIONS IN ORDER TO DETERMINE THE SALARY AMOUNT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |