Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year
(or fiscal year beginning in)
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(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 293,258 | 341,918 | 328,260 | 347,724 | 460,445 | 1,771,605 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | 13,371 | 25,284 | 16,485 | 18,537 | 19,275 | 92,952 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | 0 | |||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | 0 | |||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | 0 | |||||
| 6 | Total. Add lines 1 through 5 | 306,629 | 367,202 | 344,745 | 366,261 | 479,720 | 1,864,557 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | 83,373 | 72,484 | 53,633 | 65,529 | 148,190 | 423,209 |
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | 0 | |||||
| c | Add lines 7a and 7b.. | 83,373 | 72,484 | 53,633 | 65,529 | 148,190 | 423,209 |
| 8 | Public support. (Subtract line 7c from line 6.) | 1,441,348 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 306,629 | 367,202 | 344,745 | 366,261 | 479,720 | 1,864,557 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 0 | |||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | 0 | |||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | 0 | |||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | 2,160 | 4,200 | 300 | 9,244 | 1,715 | 17,619 |
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 308,789 | 371,402 | 345,045 | 375,505 | 481,435 | 1,882,176 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2021 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2021 |
(iii) Distributable Amount for 2021 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2021 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2021 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2021: | ||||
| a From 2016....... | ||||
| b From 2017....... | ||||
| c From 2018....... | ||||
| d From 2019....... | ||||
| e From 2020....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2021 distributable amount | ||||
|
i
Carryover from 2016 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2021 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2021 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2021, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2021. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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7 Excess distributions carryover to 2022. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2017..... | ||||
| b Excess from 2018..... | ||||
| c Excess from 2019..... | ||||
| d Excess from 2020..... | ||||
| e Excess from 2021..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Jobe R. Martin, President is married to Jenna D. Martin, who is the Organization'sSecretary-Treasurer. Steve P. Sullivan is not related tothe Martins. Mr. Sullivan, Vice-President, only renders services on apart-time basis and does not receive any compensation. The Martins havetwo adult children, Taryn A. Martin and Mirren M. Martin, who providefull time service to the Organization. Their compensation is reportedon Schedule L, Part IV. |
| Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address | Steve P. Sullivan11800 Wrexham CourtOklahoma City, Oklahoma 73162 |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Form 990 is presented to the President for his review. After he is satisfied with the review, he signs FORM 8879-EO for electronic transmittalof FORM 990 to the Internal Revenue Service. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Financial statements are available to donors upon request. |
| Building and Improvements | On December 16, 1993, Jobe R. Martin purchased a residence in Rockwall, Texas.On this property there is a separate building that measures 35 feet by 24.5 feet.Acquisition costs and subsiquent improvements total 118,029.10, which have been paid by the Organization This separate structure is used for guest quarters ofvisiting pastors and missionaries.Although the separate building and improvements are owned by the Organization, theland is owned by Martin No ground rents were charged to the Organization by Martin. |
| Discarding Worn-out Equipment | Two worn-out pieces of equipment were discarded. Both items were fully depreciated. A Casio Projector was discarded with an original cost of 1,014.98. Also, a DellPrinter with an original cost of 284.39 was discarded. |
| Grants and Assistance | From time to time the Organization does make grants to other charitableorganizations, who have similar interests in discipleship and evangelism. Only five organizations received more than 5,000. The other 26 organizationsreceived less than 5,000.During the current year cash assitance of 2,400 was given to one individual. This individual is not related to any of the officers or directors of theOrganization. |
| Registration Fees Receoved | The Organization received registration fees of $1,715 from participants in retreatsfor the Organization. |
| Sale of Books and Videos | The Organization has publised a book and produced several videos related toChristian discipleship. The contents are related to the subject matter that theOrganization teaches at its lectures and seminars. Not all books and videos aresold, but are given away as part of its ministry. The donated costs of 25,878 havebeen deducted from the cost of inventory sales and are listed on Part IX, Line 24aas "Books & videos given away". |
| Use of Vehicles Owned by Organization | A 2014 Ford Econline was purchased on 04/13/2016. Mileage for this vehiclefor the current year was only 100 miles, as the Organization was attemptingto sell this vehicle. The Ford Econoline was fully depreciated at an originalcost of $27,149.50. The Ford Econoline was sold on May 27, 2022 for one dollar.The vehicle was sold to a needy family that has 4 adopted handicapped children.One of the children is suffering from epilepsy. The father was working 3 jobs tosupport his family. This need became known to the Organization through a localchurch ministry. The Organization had made previous attempts to sell the FordEconoline, but were unable to sell the vehicle. So when the need about the familybecame known, the Organization felt it was a good way to help this family bymaking the vehilcle available in this manner. The Ford Econoline also had a radiothat had been installed on 04/03/2017 at a cost of 649.50. The books of theOrganization indicated the radio was fully depreciated, although the tax softwareindicated depreciation for the current year $33, while the books indicated $64 forthe current year. Since the difference of $31 was not material in amount, thisreport indicates current depreciation of $64 that is on the books of theOrganization.Ministry-owned vehicles are used to travel to various parts of the country forseminars, retreats, lectures, Bible studies and other related ministry activities. When not in use, the vehicles are left on the premises. The Martins use their own vehicle for personal use.A 2021 Nissan Van was purchased on 04/27/2021 at a cost of $45,638.89. Mileage for the current year was 24,600 miles.A worn-out 6 X 8 trailor was sold for one dollar. It was fully depreciated and waspurchased on 05/08/2003 for $1,333.67 and been sitting on the premises and not used for several years. It was sold to an unrelated individual. |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |