East-West Ministries International in Plano, Texas (TX)

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East-West Ministries International
Employer Identification Number (EIN)752486132
Name of OrganizationEast-West Ministries International
Address2001 W Plano Pkwy Ste 3000, Plano, TX 75075-8644
ActivitiesMissionary activities
SubsectionCharitable Organization
Ruling Date08/1993
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period03/2012
Assets$5,000,000 to $9,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$9,998,393
Amount of Income$11,748,077
Form 990 Revenue Amount$10,882,829
National Taxonomy of Exempt Entities (NTEE)Religion-Related, Spiritual Development: Christian


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Amount of income in 2012: $11,748,077
This organization: 

 $11,748,077
Other organizations performing similar types of work: 

 $105,066

Assets in 2012: $9,998,393
East-West Ministries International: 

 $9,998,393
Other organizations performing similar types of work: 

 $44,704

Expenses in 2007: $12,601,407
This organization: 

 $12,601,407
Other organizations performing similar types of work: 

 $346,662

Income to expenses ratio in 2007: 1.8
This organization: 

 1.8
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 76.3%
This organization: 

 76.3%
Other organizations performing similar types of work: 

 82.3%

Number of employees in 2007: 89
East-West Ministries International: 

 89
Other organizations performing similar types of work: 

 10

Employees paid over $50,000 in 2007: 31.5%
East-West Ministries International: 

 31.5%
Other organizations performing similar types of work: 

 3.0%

Grants share in income in 2007: 73.0%
East-West Ministries International: 

 73.0%
Other organizations performing similar types of work: 

 88.1%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$5,007,161$5,928,967$7,217,712$7,946,899$8,413,487$9,818,664$12,181,251$22,554,978
Contributions, gifts, grants, and similar amounts received$4,955,610$5,884,963$7,202,735$7,920,275$8,370,122$9,633,487$12,017,477$16,474,156
Contributions to donor advised funds$0$0
Direct public support$4,955,610$5,884,963$7,202,735$7,920,275$8,370,122$9,633,487$11,879,477$16,379,156
Indirect public support$0$0$0$0$0$0$138,000$95,000
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$0$0$0$7,202$12,679$143,647$40,630$61,476
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$51,551$44,004$14,977$8,274$10,705$43,569$121,425$621,562
Dividends and interest from securities$0$0$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$11,148$18,746$0$20,657$44,381
Gross rents$0$0$0$11,148$18,746$0$20,657$44,381
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$160,516
Gain or (loss) from sales of assets other than inventory$0$0$0$0$1,235$-2,039$0$5,220,112
Gross amount from sales of assets other than inventory$0$0$0$0$4,000$3,950$0$7,140,400
Less: cost or other basis and sales expenses$0$0$0$0$2,765$5,989$0$1,920,288
Net income or (loss) from special events and activities$0$0$0$0$0$0$-18,938$-27,225
Gross revenue$0$0$0$0$0$28,928$6,800$17,693
Less: direct expenses other than fundraising expenses$0$0$0$0$0$28,928$25,738$44,918
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Total expenses$4,559,323$5,825,401$7,257,420$7,715,489$8,087,811$8,861,523$10,374,583$12,601,407
Program services$3,803,634$5,307,006$6,104,820$6,124,751$6,567,240$6,775,310$7,655,660$9,614,117
Management and general$699,902$445,295$1,012,021$1,139,343$1,117,477$1,242,867$1,473,012$1,750,395
Fundraising$55,787$73,100$140,579$451,395$403,094$843,346$1,245,911$1,236,895
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$2,005,562$2,109,128$2,069,420$2,300,756$2,626,432$3,583,573$5,681,305$15,844,738
Excess or (deficit) for the year$447,838$103,566$-39,708$231,410$325,676$957,141$1,806,668$9,953,571
Net assets or fund balances at beginning of year$1,557,724$2,005,562$2,109,128$2,069,420$2,300,756$2,626,432$3,583,573$5,891,167
Other changes in net assets or fund balances$0$0$0$-74$0$0$291,064$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$12,601,407$9,614,117$1,750,395$1,236,895
Grants paid from donor advised funds$0
Other grants and allocations$2,259,603
Specific assistance to individuals$33,000
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$733,714$350,351$128,030$255,333
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$4,386,630$3,223,314$724,705$438,611
Pension plan contributions not included above$18,176$11,518$4,299$2,359
Employee benefits not included above$392,542$296,372$47,953$48,217
Payroll taxes$84,298$30,793$33,108$20,397
Professional fundraising fees$52,574$0$0$52,574
Accounting fees$25,938$0$25,938$0
Legal fees$10,921$8,148$2,773$0
Supplies$388,490$292,791$71,389$24,310
Telephone$103,950$66,645$33,602$3,703
Postage and shipping$62,450$26,375$15,952$20,123
Occupancy$353,753$100,575$219,551$33,627
Equipment rental and maintenance$28,178$8,802$17,252$2,124
Printing and publications$86,442$50,841$8,271$27,330
Travel$2,197,174$1,876,149$179,457$141,568
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$67,391$49,869$9,435$8,087
Other expenses not covered above$1,316,183$928,971$228,680$158,532
Balance Sheets
20002001200220032004200520062007
Total assets$2,036,486$2,114,859$2,222,639$2,499,307$2,856,899$3,738,058$5,762,827$16,166,828
Cash - non-interest-bearing$31,853$37,553$35,253$67,281$72,489$61,621$4,085,169$2,692,012
Savings and temporary cash investments$1,871,138$1,890,132$1,925,185$1,651,684$2,386,307$2,970,050$1,000,000$7,343,225
Accounts receivable less allowance for doubtful accounts$0$72,902$130,169$6,630$68,638$58,207$305,140$903,307
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$58,391
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$15,480$2,933$18,404$0$187,344
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0$473,989$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$589,618$137,037$0$0$0
Land, buildings, and equipment less accumulated depreciation$133,495$114,272$132,032$168,614$189,495$155,787$372,518$148,692
Other assets, including program-related investments$0$0$0$0$0$0$0$4,833,857
Total liabilities$30,924$5,731$153,219$198,551$230,467$154,485$81,522$322,090
Accounts payable and accrued expenses$30,924$5,731$100,219$167,339$213,948$154,485$81,522$322,090
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$53,000$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$31,212$0$0$0$0
Other liabilities$0$0$0$0$16,519$0$0$0
Total liabilities and net assets/fund balances$2,036,486$2,114,859$2,222,639$2,499,307$2,856,899$3,738,058$5,762,827$16,166,828
Total net assets or fund balances$2,005,562$2,109,128$2,069,420$2,300,756$2,626,432$3,583,573$5,681,305$15,844,738
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$5,007,161$5,928,967$7,217,712$7,946,899$8,413,487$9,847,592$12,108,250$22,554,978
Total revenue, gains, and other support per audited financial statements$5,007,161$5,928,967$7,217,712$7,805,026$8,413,487$9,856,556$12,206,988$22,733,646
Other expenses$0$0$0$-141,873$0$8,964$98,738$178,668
Net unrealized gains on investments$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$8,964$73,000$133,750
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$-141,873$0$0$25,738$44,918
Other revenue$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$4,559,323$5,825,401$7,257,420$7,715,489$8,087,811$8,890,451$10,374,583$12,601,407
Total expenses and losses per audited financial statements$4,559,323$5,825,401$7,257,420$7,573,616$8,087,811$8,899,415$10,473,321$12,780,075
Other revenue$0$0$0$0$0$8,964$98,738$178,668
Donated services and use of facilities$0$0$0$0$0$8,964$73,000$133,750
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$25,738$44,918
Other expenses$0$0$0$141,873$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$141,873$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$173,300$1,733$1,947
40$209,848$1,812$2,582
40$101,864$1,062$0
40$133,212$1,332$1,198
40$101,997$810$1,017
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings11
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?Yes
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200689
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$6,019,346$61,476
Program service revenue
Program service revenue 1000000$000$0$61,476
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$621,562$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$44,381$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$160,516$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$5,220,112$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$-27,225$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
262586037100%$221,972$115,780
999999999100%$0$58,185
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$115,917$1,030$0
$110,100$0$0
$108,327$765$851
$94,573$921$1,520
$87,210$723$0
Total number of other employees paid over $50,00018
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000200120022003200420052006
Total$4,489,774$5,007,161$5,928,967$7,217,712$7,946,899$8,412,252$9,849,631$3,092,378
Gifts, grants, and contributions received$4,460,012$4,955,610$5,884,963$7,202,735$7,920,275$8,370,122$9,633,487$2,977,887
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$18,350$31,425$172,575$46,510
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$29,762$51,551$44,004$14,977$8,274$10,705$43,569$67,981
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$10,882,829
Contributions, Gifts, Grants and Other Similar Amounts$11,062,871
Program Service Revenue$10,351
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$57,589
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$29,431
Gross rents (Real / Personal)$29,431 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$29,431 / $0
Net gain from sales of assets other than inventory$0
Gross amount from sales of assets other than inventory (Securities / Other)$499,474 / $0
Less: cost or other basis and sales expenses (Securities / Other)$499,474 / $0
Gain or (loss) (Securities / Other)$0 / $0
Net loss from fundraising events$-280,134
Gross income from fundraising events$85,640
Less: direct expenses$365,774
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$2,721
Statement of Functional Expenses (for 2012)
Total functional expenses$11,722,635
Compensation of current officers, directors, trustees, and key employees$482,440
Other salaries and wages$4,870,595
Payroll taxes$127,459
Professional fundraising services$5,200
Other$6,236,941
Balance Sheet (for 2012)
Total assets$9,998,393
Total liabilities$176,252
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$176,252
Total net assets or fund balances$9,822,141
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$61,397,901
Gifts, grants, contributions, and membership fees received$59,475,688
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$1,922,213
Gross receipts from related activities, etc.$152,731
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10Mark Hanby MinistriesPO BOX 369, Lewisville, TX 75067-0369TX1992-03$281,793
11Floral Heights Assembly Of God, Women In Need2216 Southwest Pkwy, Wichita Falls, TX 76308-5004TX1964-08$160,193
12Bradley Flook Ministries IncPO BOX 1818, Roanoke, TX 76262-1818TX1995-09$43,179
13Deloach Ministries IncPo Box 136865, Fort Worth, TX 76136TX1993-10$34,469
14Mike Johnson Ministries, Frontline Ministries International706 Creekmont Dr, Round Rock, TX 78681-5662TX1981-10$28,090
15Presbyterian Mo-Ranch Assembly2229 Fm 1340, Hunt, TX 78024-3037TX1951-11$5,775,318
16Faith And Grace Ministry Inc165 West Rd, Houston, TX 77037-1144TX2006-10$815,015
17Mission Greenspoint243a Greens Rd, Houston, TX 77060-1332TX1998-01$377,360
18Mona A Walker Foundation400 W Collin St, Corsicana, TX 75110-5124TX1999-12$365,051
19Crossroads Productions IncPO BOX 271227, Flower Mound, TX 75027-1227TX1988-11$213,668
20K-Pact InternationalPO BOX 65267, Lubbock, TX 79464-5267TX2007-11$209,244
Number of organizations performing similar types of work
Alaska2
Alabama32
Arkansas11
Arizona19
California178
Colorado23
Connecticut15
District of Columbia4
Delaware9
Florida131
Georgia81
Hawaii2
Iowa11
Idaho6
Illinois71
Indiana34
Kansas10
Kentucky25
Louisiana19
Massachusetts14
Maryland44
Maine7
Michigan35
Minnesota20
Missouri35
Mississippi10
Montana4
North Carolina69
North Dakota3
Nebraska8
New Hampshire2
New Jersey33
New Mexico9
Nevada10
New York52
Ohio37
Oklahoma37
Oregon19
Pennsylvania34
Rhode Island3
South Carolina26
South Dakota3
Tennessee41
Texas166
Utah1
Virginia36
Vermont4
Washington14
Wisconsin23
West Virginia6
Wyoming2
International1
Total1,491

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