ICII INTERNATIONAL: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ICII INTERNATIONAL (EIN 20-4766321)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-19
- IRS object ID
- 202432329349301023
- Schema version
- 2023v5.1
- 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) |
|---|---|---|
| Return | 2024-08-19T10:57:50-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202075424 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOANN Y HAUER LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350A W MAIN STREET | AddressLine1Txt |
| City | ANNVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204766321 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ICII INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JOANN HAUER | InCareOfNm |
| Business Name Control | ICII | BusinessNameControlTxt |
| Phone | 7178657885 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 604 FREEPORT ROAD | AddressLine1Txt |
| City | LEBANON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17046 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANN HAUER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7178673044 | PhoneNum |
| Signature | 2024-08-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOANN Y HAUER CPA | PreparerPersonNm |
| PTIN | P00052931 | PTIN |
| Phone | 7178673044 | PhoneNum |
| Preparation | 2024-08-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LOWELL SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 604 FREEPORT ROAD | AddressLine1Txt |
| City | LEBANON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $919,350 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | indchurch.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SHELTER FOOD MEDICINE AND HOPE TO THE NEEDY IN INDIA PAKISTAN AND KENYA | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,151,972 | PYContributionsGrantsAmt |
| CY Contributions Grants | $908,983 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $99 | PYInvestmentIncomeAmt |
| CY Investment Income | $852 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,899 | PYOtherRevenueAmt |
| CY Other Revenue | $9,515 | CYOtherRevenueAmt |
| PY Total Revenue | $1,155,970 | PYTotalRevenueAmt |
| CY Total Revenue | $919,350 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $889,348 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $669,484 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $109,648 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $112,321 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $26,668 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $186,610 | PYOtherExpensesAmt |
| CY Other Expenses | $159,039 | CYOtherExpensesAmt |
| PY Total Expenses | $1,185,606 | PYTotalExpensesAmt |
| CY Total Expenses | $940,844 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$29,636 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$21,494 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $230,399 | TotalAssetsBOYAmt |
| Total Assets EOY | $208,340 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,632 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,067 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $227,767 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $206,273 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE SHELTER, FOOD, MEDICINE AND HOPE TO THE NEEDY IN INDIA, PAKISTAN, AND KENYA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $221,008 | ExpenseAmt |
| Grant | $177,672 | GrantAmt |
| Revenue | $162,715 | RevenueAmt |
| Desc | NATIVE MISSIONARIES - PROVIDES HELP FOR INDIGENOUS PASTORS BY SUPPLYING BIBLES, TRACTS, TEACHING MATERIALS, FOOD, CLOTHING, CASH ASSISTANCE AND TRAINING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $249,758 | ExpenseAmt |
| Grant | $55,784 | GrantAmt |
| Revenue | $245,696 | RevenueAmt |
| Desc | PAKISTAN AND KENYA - PROVIDES FOOD, MEDICINE, CLOTHING, AND SHELTER TO THE PEOPLE OF PAKISTAN AND KENYA, AS WELL AS BIBLE LITERATURE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $101,966 | ExpenseAmt |
| Revenue | $71,996 | RevenueAmt |
| Desc | LEPROSY FUND - PROVIDES FOOD AND MEDICINE AND OTHER NEEDS TO THE LEPERS IN INDIA. PROVIDES A RESIDENCE FOR NEEDY INDIVIDUALS WITH LEPROSY AND AN ORPHANAGE FOR CHILDREN WITH LEPROSY-AFFECTED PARENTS. PROVIDES TEACHING OF THE GOSPEL OF JESUS CHRIST | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $51,608 | $47,935 | ORPHANAGE - PROVIDES THE UPKEEP AND MAINTENANCE OF THE ORPHANAGE ESTABLISHED BY THIS ORGANIZATION. PROVIDES FOOD, CLOTHING, MEDICINE, AND |
| $2,689 | CHURCH - PROVIDES UPKEEP AND GENERAL MAINTENANCE ON THE CHURCH IN DINDIGUL. | |
| $75,494 | $34,765 | GOSPEL MEDIA - PRODUCES AND PROVIDES PRINTED AND VIDEO MATERIALS FOR EVANGELISM, BIBLE TEACHING, AND DISCIPLESHIP. |
| $45,144 | $33,320 | GOOD SAMARITAN FUND - PROVIDES FOOD, SHELTER, AND MEDICAL NEEDS TO PEOPLE IN INDIA AND GENERAL FUNDS USED AS NEEDED. |
| $77,024 | MISCELLANEOUS PROGRAM SERVICES, INCLUDING SALARIES, BANK FEES, OFFICE EXPENSES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $251,959 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $116,020 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $824,691 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOWELL SMITH | PersonNm |
| Phone | 7178614767 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 604 FREEPORT ROAD | AddressLine1Txt |
| City | LEBANON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17046 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|
| LOWELL SMITH | ||||||
| PRESIDENT | 40.00 | Yes (X) | $40,000 | $0 | $0 | |
| KATHY SMITH | ||||||
| VICEPRESIDENT | 40.00 | Yes (X) | $0 | $0 | $0 | |
| DORALEE SHIVE | ||||||
| SECRETARY | 0.500 | Yes (X) | $0 | $0 | $0 | |
| JOANN Y HAUER | ||||||
| TREASURER | 5.000 | Yes (X) | $0 | $0 | $0 | |
| BRITTO JOSEPH | ||||||
| DIRECTOR | 40.00 | $32,571 | $0 | $0 | Yes (X) | |
| ASIF MASIH | ||||||
| DIRECTOR | 40.00 | $31,250 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $103,821 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $908,983 | AllOtherContributionsAmt |
| Total Contributions | $908,983 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $852 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $852 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,515 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,515 | TotalRevenueColumnAmt |
| Exclusion | $9,515 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $919,350 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $852 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $9,515 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $669,484 | TotalAmt |
| Program Services | $669,484 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,822 | TotalAmt |
| Program Services | $15,911 | ProgramServicesAmt |
| Management And General | $71,911 | ManagementAndGeneralAmt |
| Fundraising | $16,000 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,499 | TotalAmt |
| Program Services | $1,217 | ProgramServicesAmt |
| Management And General | $5,501 | ManagementAndGeneralAmt |
| Fundraising | $1,781 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,600 | TotalAmt |
| Management And General | $1,600 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,203 | TotalAmt |
| Program Services | $2,826 | ProgramServicesAmt |
| Management And General | $2,094 | ManagementAndGeneralAmt |
| Fundraising | $6,283 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401 | TotalAmt |
| Fundraising | $401 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,671 | TotalAmt |
| Program Services | $1,671 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,257 | TotalAmt |
| Management And General | $2,257 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,288 | TotalAmt |
| Management And General | $3,288 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TV BROADCASTS & BIBLES | $75,494 | $75,494 | ||
| BANK & PAYPAL FEES | $55,821 | $55,821 | ||
| PHONE/INTERNET | $3,673 | $1,470 | $2,203 | |
| OVERSEAS CHURCH EXPENSES | $1,017 | $1,017 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,614 | TotalAmt |
| Program Services | $1,250 | ProgramServicesAmt |
| Management And General | $1,364 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $940,844 | TotalAmt |
| Program Services | $824,691 | ProgramServicesAmt |
| Management And General | $89,485 | ManagementAndGeneralAmt |
| Fundraising | $26,668 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,040 | BOYAmt |
| EOY | $145,268 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,011 | BOYAmt |
| EOY | $20,724 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $42,348 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,348 | BOYAmt |
| EOY | $42,348 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,399 | BOYAmt |
| EOY | $208,340 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,632 | BOYAmt |
| EOY | $2,067 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,632 | BOYAmt |
| EOY | $2,067 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,585 | BOYAmt |
| EOY | $177,415 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,182 | BOYAmt |
| EOY | $28,858 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,767 | BOYAmt |
| EOY | $206,273 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,399 | BOYAmt |
| EOY | $208,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$21,494 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $710,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $789,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,016,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,151,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $908,983 | CurrentTaxYearAmt |
| Total | $4,577,458 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $3,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,515 | CurrentTaxYearAmt |
| Total | $20,812 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $715,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $789,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,019,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,155,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $918,498 | CurrentTaxYearAmt |
| Total | $4,598,270 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,598,270 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $852 | CurrentTaxYearAmt |
| Total | $1,342 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $852 | CurrentTaxYearAmt |
| Total | $1,342 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $715,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $789,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,019,559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,155,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $919,350 | CurrentTaxYearAmt |
| Total | $4,599,612 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99971 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00029 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,559 | OtherCostOrOtherBasisAmt |
| Book Value | $40,559 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,320 | OtherCostOrOtherBasisAmt |
| Book Value | $1,320 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $469 | OtherCostOrOtherBasisAmt |
| Book Value | $469 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $42,348 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED PAYROLL TAXES | Desc |
| Amt | $2,067 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,067 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| South Asia | 0 | 0 | GRANTS | $177,672 | |
| South Asia | 0 | 0 | PROGRAM SERVICES | $72,337 | ORPHAN CARE |
| South Asia | 0 | 0 | PROGRAM SERVICES | $95,742 | LEPROSY OUTREACH |
| South Asia | 0 | 0 | PROGRAM SERVICES | $77,427 | MINISTRY OUTREACH |
| South Asia | 0 | 0 | PROGRAM SERVICES | $97,960 | PASTOR SUPPORT |
| South Asia | 0 | 0 | PROGRAM SERVICES | $57,425 | BASIC NEEDS |
| South Asia | 0 | 0 | PROGRAM SERVICES | $109,355 | TV & VISUAL MEDIA |
| South Asia | 0 | 0 | PROGRAM SERVICES | $3,965 | POVERTY RELIEF |
| Sub-Saharan Africa | 0 | 0 | GRANTS | $55,784 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $747,667 | SubtotalSpentAmt |
| Total Spent | $747,667 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Sub-Saharan Africa | RegionTxt |
| Purpose Of Grant | SEE SCHEDULE 0 | PurposeOfGrantTxt |
| Cash Grant | $55,784 | CashGrantAmt |
| Manner Of Cash Disbursement | CASH | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (11 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|
| PASTOR SUPPORT | South Asia | 275 | $157,000 | CASH | |||
| LEPROSY SUPPORT | South Asia | 50 | $2,528 | CASH | |||
| SLAVERY DEBT RELIEF | South Asia | 50 | $10,047 | CASH | |||
| MINISTRY & OUTREACH | South Asia | 275 | $37,540 | MINISTRY AIDS | FMV | ||
| FOOD, CLOTHING, BASIC NEED | South Asia | 26000 | $183,646 | BASIC NEEDS | FMV | ||
| MEDICAL | South Asia | 2250 | $50,425 | MEDICAL SUPPLIES | FMV | ||
| EDUCATIONAL ASSISTANCE | South Asia | 950 | $92,385 | SCHOOL SUPPLIES | FMV | ||
| POVERTY RELIEF DEVELOPMENT | South Asia | 25 | $3,965 | INCOME DEVELOPMENT TOOLS | FMV | ||
| BIBLES & BOOKS | South Asia | 23000 | $41,110 | BIBLES & BOOKS | FMV | ||
| VEHICLES | South Asia | 4 | $3,825 | MOTORCYCLES | FMV | ||
| BUILDING CONSTRUCTION | South Asia | 325 | $26,329 | CONSTRUCTION MATERIALS | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| P1, Ln 2 | PASTORS FROM THE THREE COUNTRIES ARE REQUIRED TO PREPARE EXPENSE |
| P1, Ln 2 | REPORTS AND SUBMIT THEM TO THE UNITED STATES EXECUTIVE DIRECTOR. THE SENIOR |
| P1, Ln 2 | THE SENIOR PASTORS FROM INDIA AND PAKISTAN CURRENTLY LIVE |
| P1, Ln 2 | IN THE UNITED STATES. THEY ARE IN REGULAR CONTACT WITH THE |
| P1, Ln 2 | MINISTRY LEADERS IN THEIR RESPECTIVE COUNTRIES, REQUIRING |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (22 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 2 | A BOARD OF DIRECTOR IS RELATED TO THE PRESIDENT BUT DOES NOT |
| Part VI Line 2 | VOTE ON ISSUES REGARDING SALARY. |
| Part VI Line 11b | THE 990 IS REVIEWED BY THE BOD BEFORE FILING. |
| Part VI Line 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST |
| Part XII Line 2c | THE ORGANIZATION HAS AN INDEPENDENT ACCOUNTANT AUDIT THE RECORDS EACH YEAR |
| Part XII Line 2c | AFTER FORM 990 IS FILED. THE AUDITOR IS SELECTED BY THE BOD. |
| Part III Line 4d | Expenses: $51608.00 including grants of: $0.00 Revenue: $47935.00 |
| Part III Line 4d | ORPHANAGE - PROVIDES THE UPKEEP AND MAINTENANCE OF THE ORPHANAGE |
| Part III | ESTABLISHED BY THIS ORGANIZATION. PROVIDES FOOD, CLOTHING, MEDICINE, AND |
| Part III Line 4d | Expenses: $2689.00 including grants of: $0.00 Revenue: $0.00 |
| Part III Line 4d | CHURCH - PROVIDES UPKEEP AND GENERAL MAINTENANCE ON THE CHURCH IN DINDIGUL. |
| Part III Line 4d | Expenses: $75494.00 including grants of: $0.00 Revenue: $34765.00 |
| Part III Line 4d | GOSPEL MEDIA - PRODUCES AND PROVIDES PRINTED AND VIDEO MATERIALS FOR |
| Part III Line 4d | EVANGELISM, BIBLE TEACHING, AND DISCIPLESHIP. |
| Part III Line 4d | Expenses: $45144.00 including grants of: $0.00 Revenue: $33320.00 |
| Part III Line 4d | GOOD SAMARITAN FUND - PROVIDES FOOD, SHELTER, AND MEDICAL NEEDS TO PEOPLE |
| Part III Line 4d | IN INDIA AND GENERAL FUNDS USED AS NEEDED. |
| Part III Line 4d | Expenses: $77024.00 including grants of: $0.00 Revenue: $0.00 |
| Part III Line 4d | MISCELLANEOUS PROGRAM SERVICES, INCLUDING SALARIES, BANK FEES, OFFICE |
| Part III Line 4d | EXPENSES |
| Pt. III, Line 4d | EDUCATION TO THE ORPHANS LIVING IN THE ORPHANAGE. |
| Pt. VI, Line 11b | THE 990 IS REVIEWED BY THE BOD BEFORE FILING. |