MISSION POSSIBLE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MISSION POSSIBLE (EIN 34-1290940)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-13
- IRS object ID
- 201710449349300206
- Schema version
- 2015v3.0
- 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 | 2017-02-13T08:31:49-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341935986 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIDGE & COMPANY CPA INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 W HARDIN STREET | AddressLine1Txt |
| City | FINDLAY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45840 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341290940 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSION POSSIBLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MISS | BusinessNameControlTxt |
| Phone | 4194223364 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 W BIGELOW | AddressLine1Txt |
| City | FINDLAY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45840 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KURT BISHOP | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4194223364 | PhoneNum |
| Signature | 2016-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBIN L RIDGE CPA | PreparerPersonNm |
| PTIN | P00025172 | PTIN |
| Phone | 4194241835 | PhoneNum |
| Preparation | 2017-01-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | KURT BISHOP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 W FRONT ST | AddressLine1Txt |
| City | FINDLAY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45840 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,356,730 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OURMISSIONISPOSSIBLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | MISSION POSSIBLE, IN COOPERATION WITH MISSION POSSIBLE CANADA, OWNS AND OPERATES EIGHT SCHOOLS IN HAITI AND THE DOMINICAN REPUBLIC. IT PROVIDES A CHRISTIAN EDUCATION, EVANGELISM, FEEDING PROGRAMS, AND DISCIPLESHIP TRAINING. ANOTHER FOCUS IS LEADERSHIP DEVELOPMENT: STUDENT LEADERSHIP TRAINING, PASTOR SEMINARS FOR PASTORS AND LAY PEOPLE, AND TEACHER SEMINARS FOR PRIVATE AND PUBLIC SCHOOL TEACHERS. MISSION POSSIBLE SENDS SHORT-TERM MISSION TEAMS FOR CONSTRUCTION, MEDICAL MISSIONS, PASTOR AND TEACHER TRAINING AND EVANGELISM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 240 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,070,701 | PYContributionsGrantsAmt |
| CY Contributions Grants | $999,686 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,292 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,524 | CYInvestmentIncomeAmt |
| PY Other Revenue | $115,923 | PYOtherRevenueAmt |
| CY Other Revenue | $117,714 | CYOtherRevenueAmt |
| PY Total Revenue | $1,190,916 | PYTotalRevenueAmt |
| CY Total Revenue | $1,130,924 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $260,129 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $326,701 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $82,070 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $838,012 | PYOtherExpensesAmt |
| CY Other Expenses | $964,059 | CYOtherExpensesAmt |
| PY Total Expenses | $1,098,141 | PYTotalExpensesAmt |
| CY Total Expenses | $1,290,760 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $92,775 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$159,836 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,882,960 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,814,974 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $189,849 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $177,242 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,693,111 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,637,732 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MISSION POSSIBLE, IN COOPERATION WITH MISSION POSSIBLE CANADA, OWNS AND OPERATES EIGHT SCHOOLS IN HAITI AND THE DOMINICAN REPUBLIC. IT PROVIDES A CHRISTIAN EDUCATION, EVANGELISM, FEEDING PROGRAMS, AND DISCIPLESHIP TRAINING. ANOTHER FOCUS IS LEADERSHIP DEVELOPMENT: STUDENT LEADERSHIP TRAINING, PASTOR SEMINARS FOR PASTORS AND LAY PEOPLE, AND TEACHER SEMINARS FOR PRIVATE AND PUBLIC SCHOOL TEACHERS. MISSION POSSIBLE SENDS SHORT-TERM MISSION TEAMS FOR CONSTRUCTION, MEDICAL MISSIONS, PASTOR AND TEACHER TRAINING AND EVANGELISM. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,121,584 | ExpenseAmt |
| Revenue | $131,238 | RevenueAmt |
| Desc | MISSION POSSIBLE, IN COOPERATION WITH MISSION POSSIBLE CANADA, OWNS AND OPERATES EIGHT SCHOOLS IN HAITI AND THE DOMINICAN REPUBLIC. IT PROVIDES A CHRISTIAN EDUCATION, EVANGELISM, FEEDING PROGRAMS, AND DISCIPLESHIP TRAINING. ANOTHER FOCUS IS LEADERSHIP DEVELOPMENT: STUDENT LEADERSHIP TRAINING, PASTOR SEMINARS FOR PASTORS AND LAY PEOPLE, AND TEACHER SEMINARS FOR PRIVATE AND PUBLIC SCHOOL TEACHERS. MISSION POSSIBLE SENDS SHORT-TERM MISSION TEAMS FOR CONSTRUCTION, MEDICAL MISSIONS, PASTOR AND TEACHER TRAINING AND EVANGELISM. | Desc |
| Total Program Service Expenses | $1,121,584 | 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 | Yes (true) | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | HA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACE ROTH | PersonNm |
| Phone | 4194223364 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 W BIGELOW | AddressLine1Txt |
| City | FINDLAY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45840 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| TRACY RATH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $28,798 | $0 | $0 | |
| PASTOR HERB CODINGTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $22,000 | $0 | $0 | |
| AMANDA CRONKLETON | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ELIZA NORRIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN W SCHWARTZ JR | ||||||
| VICE CHAIRMA | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRUCE FEENEY | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK YODER | ||||||
| CHAIRMAN OF | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PATTI SPIEGEL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| OREN MASON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL STEWART | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GUTHRIE BUNN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK MACKE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE SELLERS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDSAY CLEVIDENCE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER KINN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KURT BISHOP | ||||||
| PRESIDENT | 40.00 | $52,000 | $0 | $0 | Yes (X) | |
| TRACE ROTH | ||||||
| DIR. FINANCE | 40.00 | $49,462 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $152,260 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $999,686 | AllOtherContributionsAmt |
| Noncash Contributions | $9,159 | NoncashContributionsAmt |
| Total Contributions | $999,686 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,919 | TotalRevenueColumnAmt |
| Exclusion | $4,919 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,411 | SecuritiesAmt |
| Other | $225,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,140 | SecuritiesAmt |
| Other | $216,666 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $271 | SecuritiesAmt |
| Other | $8,334 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,605 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,605 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,714 | TotalRevenueColumnAmt |
| Exclusion | $117,714 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $117,714 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,130,924 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,605 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $122,633 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,856 | TotalAmt |
| Program Services | $94,399 | ProgramServicesAmt |
| Management And General | $45,979 | ManagementAndGeneralAmt |
| Fundraising | $20,478 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,221 | TotalAmt |
| Program Services | $107,311 | ProgramServicesAmt |
| Management And General | $6,107 | ManagementAndGeneralAmt |
| Fundraising | $28,803 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,624 | TotalAmt |
| Program Services | $15,116 | ProgramServicesAmt |
| Management And General | $4,372 | ManagementAndGeneralAmt |
| Fundraising | $4,136 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $925 | TotalAmt |
| Management And General | $925 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,281 | TotalAmt |
| Management And General | $11,281 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,425 | TotalAmt |
| Program Services | $2,874 | ProgramServicesAmt |
| Management And General | $9,738 | ManagementAndGeneralAmt |
| Fundraising | $13,813 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,170 | TotalAmt |
| Program Services | $882 | ProgramServicesAmt |
| Management And General | $2,644 | ManagementAndGeneralAmt |
| Fundraising | $2,644 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,922 | TotalAmt |
| Program Services | $106 | ProgramServicesAmt |
| Management And General | $4,171 | ManagementAndGeneralAmt |
| Fundraising | $2,645 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,881 | TotalAmt |
| Program Services | $37,972 | ProgramServicesAmt |
| Management And General | $909 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| JOINT MINISTRY SUPPORT | $856,328 | $856,328 | ||
| IN-KIND EXPENSE | $9,159 | $5,645 | $3,514 | |
| BANQUET AND EVENT | $5,086 | $5,086 | ||
| TELEPHONE | $2,219 | $951 | $951 | $317 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663 | TotalAmt |
| Management And General | $663 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,290,760 | TotalAmt |
| Program Services | $1,121,584 | ProgramServicesAmt |
| Management And General | $87,106 | ManagementAndGeneralAmt |
| Fundraising | $82,070 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,226 | BOYAmt |
| EOY | $10,050 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,012 | BOYAmt |
| EOY | $270,521 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,171 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $112,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,164,261 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $802,410 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,329,614 | BOYAmt |
| EOY | $1,361,851 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $96,603 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$5,892 | BOYAmt |
| EOY | -$43,722 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,882,960 | BOYAmt |
| EOY | $1,814,974 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,161 | BOYAmt |
| EOY | $31,072 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,688 | BOYAmt |
| EOY | $146,170 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,849 | BOYAmt |
| EOY | $177,242 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,543,814 | BOYAmt |
| EOY | $1,587,451 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,647 | BOYAmt |
| EOY | -$25,369 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,650 | BOYAmt |
| EOY | $75,650 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,693,111 | BOYAmt |
| EOY | $1,637,732 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,882,960 | BOYAmt |
| EOY | $1,814,974 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$159,836 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,397 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $1,859 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $106,995 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $903,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,109,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,047,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,070,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $999,686 | CurrentTaxYearAmt |
| Total | $5,131,126 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $903,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,109,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,047,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,070,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $999,686 | CurrentTaxYearAmt |
| Total | $5,131,126 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,131,126 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,919 | CurrentTaxYearAmt |
| Total | $14,106 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $170,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $170,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,714 | CurrentTaxYearAmt |
| Total | $731,320 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,876,552 | TotalSupportAmt |
| Public Support CY170 | 0.87320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86240 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISC. INCOME/ REIMBURSEMENTS CANADA 613,606 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $75,650 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,560 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,560 | OtherExpendituresAmt |
| End Year Balance | $75,650 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $75,650 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,445 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,445 | OtherExpendituresAmt |
| End Year Balance | $75,650 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $75,650 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,067 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,067 | OtherExpendituresAmt |
| End Year Balance | $75,650 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $75,650 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $57 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $57 | OtherExpendituresAmt |
| End Year Balance | $75,650 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $75,650 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $261 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $261 | OtherExpendituresAmt |
| End Year Balance | $75,650 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $293,398 | OtherCostOrOtherBasisAmt |
| Book Value | $293,398 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,327,734 | OtherCostOrOtherBasisAmt |
| Depreciation | $531,904 | DepreciationAmt |
| Book Value | $795,830 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $306,065 | OtherCostOrOtherBasisAmt |
| Depreciation | $267,454 | DepreciationAmt |
| Book Value | $38,611 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $237,064 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,052 | DepreciationAmt |
| Book Value | $234,012 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,361,851 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CANADIAN INTEREST IN J. M. ASSETS | Desc |
| Amt | $146,170 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $146,170 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,159,229 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,397 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $33,240 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$538 | OtherRevenueAmt |
| Revenue Not Reported | $28,305 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,130,924 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,130,924 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,324,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $33,240 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $33,240 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,290,760 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,290,760 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XI, LINE 2D | FormAndLineReferenceDesc |
| Explanation | CHANGE IN COMMUNITY FOUNDATION -538 | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARRIBBEAN | RegionTxt |
| Offices | 8 | OfficesCnt |
| Employee | 235 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | FEEDING/SCHOOLING | SpecificServicesProvidedTxt |
| Region Total Expenditures | $1,121,584 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 8 | SubtotalOfficesCnt |
| Subtotal Employees | 235 | SubtotalEmployeesCnt |
| Total Office | 8 | TotalOfficeCnt |
| Total Employee | 235 | TotalEmployeeCnt |
| Subtotal Spent | $1,121,584 | SubtotalSpentAmt |
| Total Spent | $1,121,584 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 3 | CENTRAL AMERICA AND THE CARRIBBEAN 1,121,584 0 |
| SCHEDULE F, PAGE 5, PART V | PREPARED IN ACCORDANCE WITH U.S. GAAP. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BISHOP-KANDEL RENTAL LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FORMER BD MEMBE | RelationshipDescriptionTxt |
| Transaction | $33,240 | TransactionAmt |
| Transaction | FREE LEASE OF BLDG | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | MISSION POSSIBLE, IN COOPERATION WITH MISSION POSSIBLE CANADA, OWNS AND OPERATES EIGHT SCHOOLS IN HAITI AND THE DOMINICAN REPUBLIC. IT PROVIDES A CHRISTIAN EDUCATION, EVANGELISM, FEEDING PROGRAMS, AND DISCIPLESHIP TRAINING. ANOTHER FOCUS IS LEADERSHIP DEVELOPMENT: STUDENT LEADERSHIP TRAINING, PASTOR SEMINARS FOR PASTORS AND LAY PEOPLE, AND TEACHER SEMINARS FOR PRIVATE AND PUBLIC SCHOOL TEACHERS. MISSION POSSIBLE SENDS SHORT-TERM MISSION TEAMS FOR CONSTRUCTION, MEDICAL MISSIONS, PASTOR AND TEACHER TRAINING AND EVANGELISM. |
| FORM 990, PAGE 1, PART I, LINE 6 | MANY INDIVIDUALS VOLUNTEER THEIR TIME AND PERFORM A VARIETY OF TASKS THAT ASSIST THE ORGANIZATION. |
| FORM 990, PART V, LINE 4B | HAITI, DOMINICAN REPUBLIC |
| FORM 990, PAGE 6, PART VI, LINE 2 | MISSION POSSIBLE BISHOP-KANDEL RENTALS LLC PRESIDENT MEMBER IN KIND LEASE OF BLDG |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD MEMBERS EACH REVIEW THE COMPLETED FORM 990 AND, IF ANY MODIFICATIONS ARE SUGGESTED BY BOARD MEMBERS, THEY WILL BE REVIEWED AND CHANGED IF NECESSARY. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EMPLOYEES AND BOARD MEMBERS ARE QUERIED EVERY YEAR CONCERNING CONFLICT OF INTEREST. THE ORGANIZATION THEN MONITORS ITS ACTIVITY TO NOTICE DISOBEDIENCE OF CONFLICT POLICY COMPLIANCE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION MONITORS LOCAL COMPENSATION TRENDS BASED UPON LIKE ORGANIZATION'S COMPENSATION OFFERINGS. THE PRESIDENTS SALARY IS DETERMINED BY THE BOARD AND ALL OTHERS ARE DETERMINED BY THE PRESIDENT. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SAME AS 15A. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FINANCIAL INFORMATION IS AVAILABLE THROUGH THE WEB SITE OR BY REQUEST. OTHER DOCUMENTS AVAILABLE BY REQUEST TO THE OFFICE. |
| FORM 990, PART XI, LINE 9 | TRANSFER OF CAPITAL ASSETS PER JOINT MINISTRY AGRE 107,533 CHANGE IN COMMUNITY FOUNDATION -538 TOTAL 106,995 |