MISSION POSSIBLE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MISSION POSSIBLE (EIN 34-1290940)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-17
- IRS object ID
- 201120179349300102
- Schema version
- 2009v1.3
- 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) |
|---|---|---|
| Timestamp | 2011-01-17T07:42:12-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 | 2009-07-01 | 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 | 2010-09-29 | 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 | 2010-12-21 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1078945 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 SEVEN 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 | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 756534 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1000895 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5501 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3624 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10481 | OtherRevenuePriorYear |
| Other Revenue Current Year | 57421 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 772516 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1061940 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 134762 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 177823 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 50016 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 672540 | OtherExpensePriorYear |
| Other Expenses Current Year | 876134 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 807302 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1053957 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -34786 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7983 | RevenuesLessExpensesCY |
| Total Assets BOY | 1388033 | TotalAssetsBOY |
| Total Assets EOY | 1527112 | TotalAssetsEOY |
| Total Liabilities BOY | 178151 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 225168 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1209882 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1301944 | NetAssetsOrFundBalancesEOY |
| Mission Description | MISSION POSSIBLE, IN COOPERATION WITH MISSION POSSIBLE CANADA, OWNS AND OPERATES SEVEN 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 | 917188 | Expense |
| Revenue | 61045 | Revenue |
| Description | THE SOLE PURPOSE OF MISSION POSSIBLE IS TO PROVIDE FUNDS AND SUPPORT FOR HAITI AND DOMINICAN REPUBLIC, THROUGH EDUCATION AND HEALTH. | Description |
| Total Program Service Expense | 917188 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | false | 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 |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 (13 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 | |
| LANCE FINLEY | ||||||
| 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 | |
| DR EUGENE C KANDEL | ||||||
| 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 |
| TRACE ROTH | ||||||
| DIR. FINANCE | 40.00 | 50014 | 0 | 0 | X | |
| KURT BISHOP | ||||||
| PRESIDENT | 40.00 | 37031 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 87045 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1000895 | AllOtherContributions |
| Noncash Contributions | 34222 | NoncashContributions |
| Total Contributions | 1000895 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3930 | TotalRevenueColumn |
| Exclusion | $3,930 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16699 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17005 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -306 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -306 | TotalRevenueColumn |
| Related Or Exempt Function Income | -306 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57421 | TotalRevenueColumn |
| Exclusion | $57,421 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 57421 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1061940 | TotalRevenueColumn |
| Related Or Exempt Function Income | -306 | RelatedOrExemptFunctionIncome |
| Exclusion | $61,351 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87045 | Total |
| Program Services | 46773 | ProgramServices |
| Management And General | 29263 | ManagementAndGeneral |
| Fundraising | 11009 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77789 | Total |
| Program Services | 34013 | ProgramServices |
| Management And General | 26360 | ManagementAndGeneral |
| Fundraising | 17416 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12989 | Total |
| Program Services | 6366 | ProgramServices |
| Management And General | 4383 | ManagementAndGeneral |
| Fundraising | 2240 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9827 | Total |
| Management And General | 9784 | ManagementAndGeneral |
| Fundraising | 43 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24234 | Total |
| Program Services | 2364 | ProgramServices |
| Management And General | 8547 | ManagementAndGeneral |
| Fundraising | 13323 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3619 | Total |
| Program Services | 517 | ProgramServices |
| Management And General | 1551 | ManagementAndGeneral |
| Fundraising | 1551 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36612 | Total |
| Program Services | 34082 | ProgramServices |
| Management And General | 2530 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| JOINT MINISTRY SUPPORT | 756199 | 756199 | ||
| DONATED GOODS | 34222 | 34222 | ||
| TRAVEL/TRANSPORTATION | 4270 | 81 | 2372 | 1817 |
| EQUIPMENT LEASE | 3237 | 1295 | 971 | 971 |
| TELEPHONE | 2977 | 1276 | 425 | 1276 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 937 | Total |
| Management And General | 567 | ManagementAndGeneral |
| Fundraising | 370 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1053957 | Total |
| Program Services | 917188 | ProgramServices |
| Management And General | 86753 | ManagementAndGeneral |
| Fundraising | 50016 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34338 | BOY |
| EOY | 16760 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310990 | BOY |
| EOY | 373293 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1976 | BOY |
| EOY | 22876 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39009 | BOY |
| EOY | 36504 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244 | BOY |
| EOY | 5581 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1589998 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 517964 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 987044 | BOY |
| EOY | 1072034 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14432 | BOY |
| EOY | 64 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1388033 | BOY |
| EOY | 1527112 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2528 | BOY |
| EOY | 1998 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175623 | BOY |
| EOY | 223170 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178151 | BOY |
| EOY | 225168 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1002732 | BOY |
| EOY | 1044096 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131500 | BOY |
| EOY | 182198 | 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 | 1209882 | BOY |
| EOY | 1301944 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1388033 | BOY |
| EOY | 1527112 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 573046 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 578939 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 757954 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 756534 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1000895 | CurrentTaxYear |
| Total | 3667368 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 573046 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 578939 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 757954 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 756534 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1000895 | CurrentTaxYear |
| Total | 3667368 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 160872 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3506496 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8800 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9288 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5501 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3624 | CurrentTaxYear |
| Total | 27247 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3447 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10650 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25940 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10481 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57421 | CurrentTaxYear |
| Total | 107939 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3802554 | TotalSupport |
| Public Support Pertcentage170 | 0.92210 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90500 | 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 | 186343 | OtherCostOrOtherBasis |
| Book Value | 186343 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1097207 | OtherCostOrOtherBasis |
| Depreciation | 322358 | Depreciation |
| Book Value | 774849 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 302179 | OtherCostOrOtherBasis |
| Depreciation | 193551 | Depreciation |
| Book Value | 108628 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4269 | OtherCostOrOtherBasis |
| Depreciation | 2055 | Depreciation |
| Book Value | 2214 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1072034 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CANADIAN INTEREST IN J. M. ASSETS | $188,485 |
| JOINT MINISTRY INVESTMENT | $34,685 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 223170 | TotalOfAmounts |
| Total Revenue | 1061940 | TotalRevenue |
| Total Expenses | 1053957 | TotalExpenses |
| Excess Or Deficit For Year | 7983 | ExcessOrDeficitForYear |
| Other | $84,079 | OtherAmount |
| Total Adjustments | 84079 | TotalAdjustments |
| Excess Or Deficit Per FS | 92062 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1146019 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 84079 | OtherRevenues |
| Revenue Not Rptd F990 | 84079 | RevenueNotRptdF990 |
| Revenue Subtotal | 1061940 | RevenueSubtotal |
| Total Revenue Per Form990 | 1061940 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1053957 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1053957 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1053957 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | TRANSFER OF CAPITAL ASSETS PER JOINT MINISTRY AGREEMENT 84,079 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | TRANSFER OF CAPITAL ASSETS PER JOINT MINISTRY AGREEMENT 84,079 |
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 | 7 | NumberOfOffices |
| Number Of Employees | 249 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | FEEDING/SCHOOLING | SpecificServicesProvided |
| Total Expenditures | 917188 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 7 | TotalNumberOfOffices |
| Total Number Of Employees | 249 | TotalNumberOfEmployees |
| Total Amount Spent | 917188 | TotalAmountSpent |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE F, PAGE 4, PART IV | ReturnReference |
| Explanation | PREPARED IN ACCORDANCE WITH U.S. GAAP. | Explanation |
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 | BOARD MEMBER | Relationship |
| Description Of Transaction | FREE LEASE OF BLDG | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | FREE RENT BLDG | 1 | 33440 | FAIR MARKET VALUE |
| X | MISC. | 1 | 782 | ESTIMATE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
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 SEVEN 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 | EUGEN KANDEL KURT BISHOP GRANDFATHER |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | 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 CHAGED 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. |