2024-09-05T16:19:10-04:00 2023-12-31 383146599 COLE NEWTON & DURAN CPAS 33762 SCHOOLCRAFT RD LIVONIA MI 48150 990 2023-01-01 381956052 JACK VAN IMPE MINISTRIES JACK 2488522244 1718 NORTHFIELD DRIVE ROCHESTER HILLS MI 48309 DR KENNETH VANCIL EXECUTIVE DIRECTOR 2488522244 2024-08-30 true true GRETCHEN I STUART CPA P01345047 7344272030 2024-09-05 2023 2024-08-08 14:25:15Z DR REXELLA VAN IMPE 1718 NORTHFIELD DRIVE ROCHESTER HILLS MI 48309 12882411 false X WWW.JVIM.COM X 1970 MI THE PURPOSE OF THE MINISTRY TO PREACH THE GOSPEL OF JESUS CHRIST AND TO EDUCATE AS TO THE CONTENT OF SCRIPTURE AND INTERPRETATIONS. 6 4 16 5 0 3337296 3280029 0 206873 375273 266536 216466 3810705 3871768 0 0 1130000 1161201 0 618433 2485274 1540552 3615274 2701753 195431 1170015 11897812 13172900 234807 132180 11663005 13040720 TO PREACH THE GOSPEL OF JESUS CHRIST AND TO EDUCATE AS TO THE CONTENT AND MEANING OF SCRIPTURE. false false 1377083 214505 JACK VAN IMPE MINISTRIES IS AN ORGANIZATION WHICH USES TELEVISION, RADIO PROGRAMS, RECORDINGS, VIDEOS, TAPES, BOOKS AND PAMPHLETS TO PREACH THE GOSPEL OF JESUS CHRIST AND TO EDUCATE AS TO THE CONTENT AND MEANING OF SCRIPTURE. 1377083 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 8 0 true 16 true false false false false false true true false false false false false false X 6 4 false false false false false false false true false false false false false false false false false false MI X DR REXELLA VAN IMPE 2488522244 1718 NORTHFIELD DRIVE ROCHESTER HILLS MI 48309 DR REXELLA VAN IMPE PRESIDENT & 40.00 X X 142062 0 62246 DR KENNETH VANCIL EXECUTIVE DI 55.00 X 69634 0 38125 DR CARL BAUGH VICE PRESIDE 5.00 X X 0 0 0 DR DALE BERKEY DIRECTOR 0.50 X 0 0 0 R STEPHEN HANNA DIRECTOR 0.50 X 0 0 0 DR RONALD PEW DIRECTOR 0.50 X 0 0 0 DR DAVID WILLIAMS DIRECTOR 0.50 X 0 0 0 211696 100371 1 false true false GRAPHICS EAST 16005 STURGEON ST ROSEVILLE MI 48066 PRINTING 310296 BBS ASSOCIATES 130 SPRINGSIDE DR AKRON OH 44333 ART/COPYWRITING 212993 2 3280029 3280029 374223 374223 1961 1961 8968192 1050 8968192 1050 1050 1050 256956 42451 214505 214505 3871768 214505 377234 211696 150304 25403 35989 631043 341178 119214 170651 254323 171486 24464 58373 64139 41690 5131 17318 23200 23200 201264 3257 189542 8465 122960 122539 421 262437 169171 62437 30829 85527 54896 24323 6308 64852 18158 40857 5837 64270 12854 38562 12854 PROGRESS REPORTS 380345 110300 270045 MAINTENANCE AND REPAIRS 119009 35703 83306 MISCELLANEOUS EXPENSE 104453 37603 66850 MAGAZINE COST 96735 96735 15500 11209 2948 1343 2701753 1377083 706237 618433 146084 199198 1033020 45300 21651 14766 254992 213293 5889 5889 7815400 7293200 497380 522200 10911067 11118498 60749 20736 11897812 13172900 147087 85443 87720 46737 234807 132180 X 11663005 12995420 45300 11663005 13040720 11897812 13172900 X 1170015 208227 -527 X false true X false false X 7656119 4462116 3743253 3337296 3280029 22478813 7656119 4462116 3743253 3337296 3280029 22478813 585800 21893013 167827 136267 118941 207657 376184 1006876 1144 534 14 1692 23487381 2087126 0.93210 0.95130 X PART II, LINE 10 MISCELLANEOUS INCOME 1,692 300000 300000 1918834 1901324 17510 5596566 5391876 204690 522200 OPERATING LEASE LIABILITY 20736 ACCRUED POST RETIREMENT BENEFITS 15628 SPLIT INTEREST AGREEMENTS PAYABLE 10373 46737 X 4121919 208227 41924 250151 3871768 3871768 2744204 42451 42451 2701753 2701753 SCHEDULE D, PAGE 3, PART X THE MINISTRY IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). THE MINISTRY'S CONTINUED STATUS AS AN EXEMPT ORGANIZATION IS CONSIDERED TO BE A TAX POSITION. MANAGEMENT HAS ANALYZED THE MINISTRY'S MATERIAL TAX POSITIONS AS OF DECEMBER 31, 2023 AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS EXIST THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE MINISTRY'S FINANCIAL STATEMENTS. THE MINISTRY IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS FOR YEARS ENDED BEFORE DECEMBER 31, 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -527 COST OF GOODS SOLD 42,451 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 42,451 X true true X false false false false false false false false false DR REXELLA VAN IMPE PRESIDENT & SECRETAR 142062 62246 204308 SCHEDULE J, PART III DR. REXELLA VAN IMPE AND DR. KENNETH VANCIL EACH RECEIVE THE BENEFIT OF A HOUSING ALLOWANCE. THIS IS TREATED AS A NON-TAXABLE BENEFIT AS THEY ARE EACH ORDAINED MINISTERS OF THE GOSPEL. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS SERVE ON THE BOARD OF DIRECTORS. FORM 990, PART VI LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL PERFORMANCE MEASURES FOR SALARY INCREASES FOR THE PRESIDENT AND THE EXECUTIVE DIRECTOR HAVE BEEN ESTABLISHED BY THE BOARD THAT ARE CONSISTENT WITH THE ORGANIZATION'S MISSION. FORM 990, PAGE 6, PART VI, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE AUDITED FINANCIALS AT YEAR-END. THE BOOKKEEPER COMPARES THE COMPANY FINANCIAL STATEMENTS TO THE AUDIT AND APPROVES THE FIGURES ON THE 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON MAIL REQUEST OR IN PERSON. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -527 JACK VAN IMPE MINISTRIES INC 110 RIVERSIDE DRIVE 102 LONDON ONTARIO CA N6H 4S5 RELIGIOUS CA 501C3 JACK VAN IMPE MINISTRIES true false false false false false false false false false false false false false false false false true false false JACK VAN IMPE MINISTRIES INC Q 80965 COST