MISSION POSSIBLE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MISSION POSSIBLE (EIN 34-1290940)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-23
- IRS object ID
- 201340239349300004
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-23T07:26:17-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS AND RIDGE CPAS INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 W HARDIN STREET | AddressLine1 |
| City | FINDLAY | City |
| State | OH | State |
| ZIP Code | 45840 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341290940 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSION POSSIBLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MISS | NameControl |
| Phone | 4194223364 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 W FRONT ST | AddressLine1 |
| City | FINDLAY | City |
| State | OH | State |
| ZIP Code | 45840 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KURT BISHOP | Name |
| Title | PRESIDENT | Title |
| Phone | 4194223364 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBIN L RIDGE CPA | Name |
| Phone | 4194241835 | Phone |
| Date Prepared | 2013-01-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1089125 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OURMISSIONISPOSSIBLE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 45 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1092192 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 903526 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2343 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10997 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 208505 | OtherRevenuePriorYear |
| Other Revenue Current Year | 170702 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1303040 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1085225 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 195823 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 209273 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 71699 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1114949 | OtherExpensePriorYear |
| Other Expenses Current Year | 886263 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1310772 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1095536 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -7732 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -10311 | RevenuesLessExpensesCY |
| Total Assets BOY | 1684797 | TotalAssetsBOY |
| Total Assets EOY | 1671078 | TotalAssetsEOY |
| Total Liabilities BOY | 241798 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 190506 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1442999 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1480572 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 933578 | Expense |
| Revenue | 172572 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 933578 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | HA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TRACE ROTH | NamePerson |
| Telephone Number | 4194223364 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 W FRONT STREET | AddressLine1 |
| City | FINDLAY | City |
| State | OH | State |
| ZIP Code | 45840 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| PASTOR JAMES BROWN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| AMANDA CRONKLETON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELIZA NORRIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PSTR HERB CODINGTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN W SCHWARTZ JR | ||||||
| VICE CHAIRMA | 2.00 | X | 0 | 0 | 0 | X |
| JOYCE DORA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRUCE FEENEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK YODER | ||||||
| CHAIRMAN OF | 2.00 | X | 0 | 0 | 0 | X |
| PATTI SPIEGEL | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| OREN MASON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL STEWART | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| GUTHRIE BUNN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TRACY RATH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KURT BISHOP | ||||||
| PRESIDENT | 40.00 | 60000 | 0 | 0 | X | |
| TRACE ROTH | ||||||
| DIR. FINANCE | 40.00 | 50125 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 110125 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 903526 | AllOtherContributions |
| Total Contributions | 903526 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1870 | TotalRevenueColumn |
| Exclusion | $1,870 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 13027 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3900 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 9127 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9127 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9127 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 170702 | TotalRevenueColumn |
| Exclusion | $170,702 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 170702 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1085225 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9127 | RelatedOrExemptFunctionIncome |
| Exclusion | $172,572 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110125 | Total |
| Program Services | 58321 | ProgramServices |
| Management And General | 35050 | ManagementAndGeneral |
| Fundraising | 16754 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83599 | Total |
| Program Services | 34914 | ProgramServices |
| Management And General | 21235 | ManagementAndGeneral |
| Fundraising | 27450 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15549 | Total |
| Program Services | 7579 | ProgramServices |
| Management And General | 4376 | ManagementAndGeneral |
| Fundraising | 3594 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9587 | Total |
| Management And General | 9587 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31469 | Total |
| Program Services | 4804 | ProgramServices |
| Management And General | 10660 | ManagementAndGeneral |
| Fundraising | 16005 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3946 | Total |
| Program Services | 564 | ProgramServices |
| Management And General | 1691 | ManagementAndGeneral |
| Fundraising | 1691 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41532 | Total |
| Program Services | 39559 | ProgramServices |
| Management And General | 1973 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| JOINT MINISTRY SUPPORT | 786263 | 786263 | ||
| TRAVEL/TRANSPORTATION | 5346 | 166 | 4557 | 623 |
| BANQUET AND EVENT | 4086 | 4086 | ||
| TELEPHONE | 3285 | 1408 | 469 | 1408 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 749 | Total |
| Management And General | 661 | ManagementAndGeneral |
| Fundraising | 88 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1095536 | Total |
| Program Services | 933578 | ProgramServices |
| Management And General | 90259 | ManagementAndGeneral |
| Fundraising | 71699 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24554 | BOY |
| EOY | 8274 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438526 | BOY |
| EOY | 447368 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17797 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12697 | BOY |
| EOY | 25717 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1788973 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 603961 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1191159 | BOY |
| EOY | 1185012 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64 | BOY |
| EOY | 4707 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1684797 | BOY |
| EOY | 1671078 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5234 | BOY |
| EOY | 4011 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236564 | BOY |
| EOY | 186495 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241798 | BOY |
| EOY | 190506 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1365421 | BOY |
| EOY | 1417053 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1928 | BOY |
| EOY | -12131 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75650 | BOY |
| EOY | 75650 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1442999 | BOY |
| EOY | 1480572 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1684797 | BOY |
| EOY | 1671078 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -10311 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 47884 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 757954 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 756534 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1000895 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1092192 | CurrentTaxYearMinus1Year |
| Current Tax Year | 903526 | CurrentTaxYear |
| Total | 4511101 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 757954 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 756534 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1000895 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1092192 | CurrentTaxYearMinus1Year |
| Current Tax Year | 903526 | CurrentTaxYear |
| Total | 4511101 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 12824 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4498277 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9288 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5501 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3624 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2343 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1870 | CurrentTaxYear |
| Total | 22626 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25940 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10481 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57421 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 208505 | CurrentTaxYearMinus1Year |
| Current Tax Year | 170702 | CurrentTaxYear |
| Total | 473049 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5006776 | TotalSupport |
| Public Support Pertcentage170 | 0.89840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91390 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 237360 | OtherCostOrOtherBasis |
| Book Value | 237360 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1258863 | OtherCostOrOtherBasis |
| Depreciation | 388009 | Depreciation |
| Book Value | 870854 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 288481 | OtherCostOrOtherBasis |
| Depreciation | 213613 | Depreciation |
| Book Value | 74868 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4269 | OtherCostOrOtherBasis |
| Depreciation | 2339 | Depreciation |
| Book Value | 1930 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1185012 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CANADIAN INTEREST IN J. M. ASSETS | $186,495 |
| JOINT MINISTRY INVESTMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 186495 | TotalOfAmounts |
| Total Revenue | 1085225 | TotalRevenue |
| Total Expenses | 1095536 | TotalExpenses |
| Excess Or Deficit For Year | -10311 | ExcessOrDeficitForYear |
| Other | $47,884 | OtherAmount |
| Total Adjustments | 47884 | TotalAdjustments |
| Excess Or Deficit Per FS | 37573 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1118465 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 33240 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 33240 | RevenueNotRptdF990 |
| Revenue Subtotal | 1085225 | RevenueSubtotal |
| Total Revenue Per Form990 | 1085225 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1128776 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 33240 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 33240 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1095536 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1095536 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | BOOK / TAX DEPRECIATION DIFFERENCE -11,251 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | BOOK / TAX DEPRECIATION DIFFERENCE 11,251 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARRIBBEAN | Region |
| Number Of Offices | 8 | NumberOfOffices |
| Number Of Employees | 242 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | FEEDING/SCHOOLING | SpecificServicesProvided |
| Total Expenditures | 933578 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 8 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 242 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 8 | TotalNumberOfOffices |
| Total Number Of Employees | 242 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 933578 | SubtotalAmountSpent |
| Total Amount Spent | 933578 | TotalAmountSpent |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| ExplanationExplanation | IdentifierIdentifier | Return ReferenceReturnReference |
|---|---|---|
| CENTRAL AMERICA AND THE CARRIBBEAN 933,578 0 | ||
| PREPARED IN ACCORDANCE WITH U.S. GAAP. | ADDITIONAL INFORMATION | SCHEDULE F, PAGE 5, PART V |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BISHOP-KANDEL RENTAL LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FORMER BD MEMBE | Relationship |
| Amount Of Transaction | 33240 | AmountOfTransaction |
| Description Of Transaction | FREE LEASE OF BLDG | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | 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. |
| FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES | FORM 990, PART V, LINE 4B | HAITI, DOMINICAN REPUBLIC |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | KURT BISHOP BISHOP-KANDEL RENTALS LLC PRESIDENT MEMBER |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | BOARD MEMBERS EACH REVIEWS THE COMPLETED FORM 990 AND ARE ALLOWED INPUT TO THE DATA ON THE FORM. MODIFICATIONS SUGGUESTED BY BOARD MEMBERS WILL BE REVIEWED AND CHANGED IF NECESSARY. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | 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. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | SAME AS 15A. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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. |