2024-09-06T14:32:08-05:00 2023-12-31 861400078 EVERGREEN ALLIANCE PROFESSIONAL CORP 4332 CERRITOS AVE SUITE A105 LOS ALAMITOS CA 90720 990 2023-01-01 953618530 AMOR MINISTRIES INC AMOR 6196621200 3911 CLEVELAND AVE PO BOX 3279 SAN DIEGO CA 92163 JON WILSON CEO 6196621200 2024-09-05 1 1 P01219191 7143728110 2024-09-05 2023 2024-08-08 14:25:15Z JON WILSON 3911 CLEVELAND AVE PO BOX 3279 SAN DIEGO CA 92163 3232142 0 X WWW.AMOR.ORG X 1980 CA AMOR CREATES GLOBAL PARTNERSHIPS TO ASSIST AND EQUIP LOCAL LEADERS TO SERVE THE NEEDS OF THEIR COMMUNITIES. AMOR'S COMMUNITY-BASED PROGRAMS SEEK TO ADDRESS ISSUES SEPARATING FAMILIES, SUCH AS: INADEQUATE SHELTER, FOOD INSECURITY, LACK OF EDUCATIONAL ACCESS, AND UNEMPLOYMENT. 9 7 16 3635 0 0 1963605 1072779 1464664 2095636 5110 -5948 33659 46211 3467038 3208678 44239 28164 0 0 905589 903520 0 0 50822 2008337 2252610 2958165 3184294 508873 24384 537767 569291 83193 90333 454574 478958 X AMOR CREATES GLOBAL PARTNERSHIPS TO ASSIST AND EQUIP LOCAL LEADERS TO SERVE THE NEEDS OF THEIR COMMUNITIES. AMOR'S COMMUNITY-BASED PROGRAMS SEEK TO ADDRESS ISSUES SEPARATING FAMILIES, SUCH AS: INADEQUATE SHELTER, FOOD INSECURITY, LACK OF EDUCATIONAL ACCESS, AND UNEMPLOYMENT. 0 0 2648586 28164 2126792 GROUPS FROM ALL OVER THE WORLD TRAVEL ON SHORT-TERM MISSION TRIPS ANNUALLY AND JOIN IN GROUPS OR TEAMS TO CONSTRUCT HOMES FOR THE IMPOVERISHED. THE PURPOSE OF THE AMOR MISSION TRIP IS TO PROVIDE PEOPLE AN OPPORTUNITY TO LIVE THE LIFE OF SERVICE TO WHICH WE ARE CALLED AND MAKE A DIRECT IMPACT ON THE PHYSICAL AND SPIRITUAL NEEDS OF THE POOR.APPROXIMATELY 3636 PEOPLE PARTICIPATED IN AMOR MISSION TRIPS IN 2023 AND THE AMOR VOLUNTEERS CONSTRUCTED 200 HOMES IN MEXICO. OVER $43,106 WAS USED TO PURCHASE FOOD STAPLES IN MEXICO THAT WERE USED FOR FEEDING PROGRAMS FOR HUNGRY CHILDREN AND EMERGENCY FOOD SUPPLIED FOR FAMILIES IN NEED. 2648586 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 4 0 1 16 1 0 1 MX SF 0 0 0 0 0 0 0 0 0 0 X 9 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 HI KY MD MI MN MS NH SC TN VA WI WV X THE ORGANIZATION 6196621200 3911 CLEVELAND AVE PO BOX 3279 SAN DIEGO CA 92163 GAYLA CONGDON CO-FOUNDER/DIRECTOR 40.00 X X 6462 0 8618 SCOTT CONGDON CO-FOUNDER/DIRECTOR 40.00 X X 37648 0 33074 ERIK KHOOBYARIAN CHAIR (AS OF 11/23) 1.00 X X 0 0 0 WENDE HOLTZEN CHAIR (UNTIL 11/23)/DIRECTOR 1.00 X X 0 0 0 LI-AN LEONARD VICE CHAIR (AS OF 11/23) 0.50 X X 0 0 0 SETH PRUITT TREASURER (AS OF 11/23) 0.50 X X 0 0 0 JENNIFER MCCAIN SECRETARY 0.50 X X 0 0 0 CHRIS REED DIRECTOR 0.50 X 0 0 0 JJ PETERSON DIRECTOR (AS OF 11/23) 0.50 X 0 0 0 DENISE ROBINSON VICE CHAIR (UNTIL 11/23) 0.50 X X 0 0 0 CRAIG SLABAUGH TREASURER (UNTIL 11/23) 1.00 X X 0 0 0 SCOTT KAIL DIRECTOR (UNTIL 11/23) 0.50 X 0 0 0 JON WILSON CHIEF OPERATING OFFICER 40.00 X 68295 0 18313 112405 0 60005 0 0 0 0 0 1072779 5800 1072779 MISSION TRIP FEES 611710 2095636 2095636 2095636 313 313 1631 7892 -6261 -6261 -6261 46728 15572 31156 31156 REFUNDS & REIMBURSEMEN 900099 17485 17485 HISTORICAL ADJUSTMENT 900099 -2430 -2430 15055 3208678 2126792 0 9107 X 28164 28164 172409 98841 40643 32925 646710 467471 170912 8327 40532 3518 36620 394 43869 29786 12067 2016 24668 24668 75325 26388 47388 1549 1724 1658 66 29076 1771 26868 437 30741 30741 37778 30834 5838 1106 1464 1464 17346 17346 58233 13809 44424 CAMP EXPENSES 1269733 1269733 BUILDING MATERIALS 637503 637503 BANK & MERCHANT FEES 21658 21658 TORTUGAS SPORTS PROGRAM 21421 21421 25940 343 21529 4068 3184294 2648586 484886 50822 320088 318955 1012 43154 200 3500 4046 765041 564986 211602 200055 1565 2881 537767 569291 40152 57649 5120 5000 37921 27684 83193 90333 X 454574 478958 454574 478958 537767 569291 24384 0 X X 0 1 X 1 0 X 1008784 1763891 1617383 1963605 1072779 7426442 2714203 214004 123656 1488857 2126792 6667512 3722987 1977895 1741039 3452462 3199571 14093954 44695 35338 28310 29273 13063 150679 0 44695 35338 28310 29273 13063 150679 13943275 313 313 89436 5729 106850 202015 89436 5729 106850 313 202328 3812423 1983624 1847889 3452462 3199884 14296282 0.97530 0.96790 0.01420 0.02050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142426 142426 36000 3600 32400 77620 62000 15620 1525 1525 0 507470 497861 9609 200055 X 3195365 0 3195365 13313 13313 3208678 3170981 0 3170981 13313 13313 3184294 PART X, LINE 2: THE ORGANIZATION RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT INFORMATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXCHANGE RATE EXPENSE 13,313. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXCHANGE RATE EXPENSE 13,313. 1 SUB-SAHARAN AFRICA 0 0 PROGRAMS SERVICES AND GRANTMAKING BENEVOLENCE FOOD BANK, BUILDING PROJECTS, AND SCHOOL PROGRAMS 31039 NORTH AMERICA 1 2 PROGRAMS SERVICES AND GRANTMAKING BENEVOLENCE FOOD BANK, BUILDING PROJECTS, SCHOOL AND SPORTS PROGRAMS. 1900713 1 2 0 0 1 2 1931752 0 1931752 LOCAL STAFF PURCHASE FOOD FOR DISTRIBUTION SUB-SAHARAN AFRICA 93600 26680 FOOD AND HYGEINE ITEMS FMV LOCAL STAFF PURCHASE FOOD FOR DISTRIBUTION NORTH AMERICA 8880 43106 FOOD FMV 0 0 0 0 0 0 PART I, LINE 2: GRANTS ARE DISTRIBUTED IN-KIND AND ARE DISTRIBUTED DIRECTLY TO PROGRAM RECIPIENTS FOR THEIR PERSONAL USE. PART I, LINE 3: AMOR RECORDS AND RECONCILES ALL FOREIGN ACTIVITY THROUGH OUR XERO ACCOUNTING SOFTWARE. PART III, COL (C): THE ORGANIZATION ESTIMATES THE NUMBER OF RECIPIENTS BASED ON THE TOTAL DISTRIBUTIONS AND BASED ON THE ONGOING RELATIONSHIPS DEVELOPED BY THE ORGANIZATION IN THE REGION. SCOTT CONDGDON CO-FOUNDER OPERATIONAL EXPENSES X 100000 27684 0 1 1 27684 JORDAN CONGDON SON OF GAYLA & SCOTT CONGDON, OFFICERS & BOARD MEMBERS 54125 EMPLOYEE COMPENSATION 0 FORM 990, PART VI, SECTION A, LINE 2 SCOTT CONGDON AND GAYLA CONGDON HAVE A FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY THE ADMIN MANAGER AND CEO AND DISTRIBUTED TO THE BOARD BEFORE FILING. THE BOARD OFFICIALLY APPROVES THE RETURN AT A SUBSEQUENT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE DIRECTORS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. POTENTIAL CONFLICTS ARE DISCLOSED AND DIRECTORS WITH CONFLICTS ABSTAIN FROM VOTING ON ISSUES FOR WHICH THEY HAVE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 A COMPLETE ANALYSIS OF COMPENSATION USING COMPARABILITY DATA FOR ALL KEY POSITIONS IS COMPLETED EVERY 3-4 YEARS OR AS NEEDED. THE BOARD DISCUSSES AND APPROVES THE CEO COMPENSATION ANNUALLY. THE CEO AND LEADERSHIP TEAM DISCUSS AND APPROVE COMPENSATION FOR ALL OTHER STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE FOR PUBLIC VIEW UPON REQUEST. FORM 990, PARTS VIII AND IX AMOR COMMUNITY OF HOPE IS A SOUTH AFRICAN ENTITY EQUIVALENT TO A 501(C)(3) ORGANIZATION IN THE UNITED STATES. ONE BOARD MEMBERS AND ONE EMPLOYEE OF AMOR MINISTRIES, INC ALSO SERVE AS BOARD MEMBERS OF AMOR COMMUNITY OF HOPE, BUT DO NOT CONSTITUTE A MAJORITY OF ITS BOARD MEMBERS. HOWEVER, ALL OF THE ACTIVITY THAT OCCURS IN SOUTH AFRICA IS INCLUDED ON THE BOOKS OF AMOR MINISTRIES, INC. THESE AMOUNTS CONSTITUTE REVENUE OF $26,999 USD AND EXPENSES OF $29,538 USD. FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING THE ORGANIZATION DID NOT CHANGE ITS SELECTION OR OVERSIGHT PROCESS DURING THE YEAR. AMOR GLOBAL FOUNDATION INC 3911 CLEVELAND AVE PO BOX 3279 SAN DIEGO CA 92163 824138112 TO RAISE CONTRIBUTIONS TO SUPPORT AMOR CA 501(C)(3) LINE 7 0 AMOR COMMUNITY OF HOPE NPC PO BOX 1646 DELMAS MPUMALANGA SF 2210 TO ADDRESS ISSUES SUCH AS INADEQUATE SHELTER AND FOOD INSECURITY SF 501(C)(3) N/A 0 CONTRUYENDO ESPERANZA AC ROSARIO CASTELLANOS 10160 TIJUANA BC MX 6-B ZONA R TO ADDRESS ISSUES SUCH AS INADEQUATE SHELTER AND FOOD INSECURITY MX 501(C)(3) AMOR MINISTRIES INC 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 CONSTRUYENDO ESPERANZA AC P 43106 ACTUAL EXPENSES