INTERNATIONAL PROMISE FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL PROMISE FOUNDATION (EIN 46-3359121)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202403199349306405
- Schema version
- 2023v5.0
- 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 | 2024-11-14T11:58:05-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382621598 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONROE SWEERIS & TROMP PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6617 CROSSINGS DR SE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 495087358 | 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 | 463359121 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL PROMISE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 6163189558 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 97 | AddressLine1Txt |
| City | BYRON CENTER | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49315 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH J SPICA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6163189558 | PhoneNum |
| Signature | 2024-11-14 | 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 | DEBRA L TRUER | PreparerPersonNm |
| PTIN | P00252291 | PTIN |
| Phone | 6165545800 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BETH J SPICA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4681-5TH STREET | AddressLine1Txt |
| City | CALEDONIA | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49316 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $463,701 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | INTERNATIONALPROMISEFOUNDATION.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | ASSIST AND SUPPORT ORPHANS AND THE DISADVANTAGED IN DEVELOPING COUNTRIES BY SUPPORTING VIA SPONSORSHIP OF CHILDREN LOCATED IN FOREIGN COUNTRIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $408,683 | PYContributionsGrantsAmt |
| CY Contributions Grants | $446,621 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | -$6,372 | CYOtherRevenueAmt |
| PY Total Revenue | $408,683 | PYTotalRevenueAmt |
| CY Total Revenue | $440,249 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $330,885 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $270,668 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,232 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $67,002 | PYOtherExpensesAmt |
| CY Other Expenses | $57,945 | CYOtherExpensesAmt |
| PY Total Expenses | $397,887 | PYTotalExpensesAmt |
| CY Total Expenses | $328,613 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,796 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $111,636 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $160,340 | TotalAssetsBOYAmt |
| Total Assets EOY | $139,756 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $132,220 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,120 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $139,756 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ASSIST AND SUPPORT ORPHANS AND THE DISADVANTAGED IN DEVELOPING COUNTRIES BY SUPPORTING VIA SPONSORSHIP OF CHILDREN LOCATED IN FOREIGN COUNTRIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $313,693 | ExpenseAmt |
| Grant | $270,668 | GrantAmt |
| Desc | ASSIST AND SUPPORT ORPHANS AND THE DISADVANTAGED IN BANGLEDESH DURING 2023 VIA CHILD SPONSORSHIP AND DIRECT SUPPORT TO ORPHANAGE. ASSIST AND SUPPORT VULNERABLE CHILDREN AND THE DISADVANTAGED IN UGANDA DURING 2023 VIA DIRECT SUPPORT TO THE MT. ZION SCHOOL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPECIAL EVENT BANQUET SPONSORED BY DONOR TO PROMOTE SPONSORSHIP OF CHILDREN IN BANGLEDESH AND UGANDA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $313,693 | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | 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 |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNA A KAPE | PersonNm |
| Phone | 6163189558 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1933 CONIFER RIDGE SW | AddressLine1Txt |
| City | BYRON CENTER | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49315 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JENNA A KAPE | ||||||
| EXECUTIVE DI | 15.00 | Yes (X) | $0 | $0 | $0 | |
| JULIANE M SPICA | ||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BETH J SPICA | ||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FRED SPICA | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| DIANE CHRISTIANSON | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| DON ZIEMKE | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| LOC TRINH | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| TROY WIERS | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| ALLISON WIERS | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| LISA ZIEMKE | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JACOB KAPE | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| AMY BERTOTTI | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $37,920 | FundraisingAmt |
| All Other Contributions | $408,701 | AllOtherContributionsAmt |
| Total Contributions | $446,621 | TotalContributionsAmt |
| Fundraising Gross Income | $17,080 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $37,920 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $23,452 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,372 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $440,249 | TotalRevenueColumnAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,668 | TotalAmt |
| Program Services | $270,668 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,700 | TotalAmt |
| Management And General | $5,700 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $785 | TotalAmt |
| Fundraising | $785 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,403 | TotalAmt |
| Management And General | $4,956 | ManagementAndGeneralAmt |
| Fundraising | $1,447 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,025 | TotalAmt |
| Program Services | $43,025 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,032 | TotalAmt |
| Management And General | $2,032 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,613 | TotalAmt |
| Program Services | $313,693 | ProgramServicesAmt |
| Management And General | $12,688 | ManagementAndGeneralAmt |
| Fundraising | $2,232 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,340 | BOYAmt |
| EOY | $139,756 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,366 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,366 | LandBldgEquipAccumDeprecAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,340 | BOYAmt |
| EOY | $139,756 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,220 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,220 | BOYAmt |
| EOY | $0 | 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 | $12,997 | BOYAmt |
| EOY | $36,908 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,123 | BOYAmt |
| EOY | $102,848 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,120 | BOYAmt |
| EOY | $139,756 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,340 | BOYAmt |
| EOY | $139,756 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $111,636 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $338,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $464,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $309,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $408,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $446,621 | CurrentTaxYearAmt |
| Total | $1,967,715 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $338,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $464,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $309,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $408,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $446,621 | CurrentTaxYearAmt |
| Total | $1,967,715 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $585,633 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,382,082 | PublicSupportTotal170Amt |
| Total Support | $1,967,715 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,080 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,366 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,366 | DepreciationAmt |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTS | SUPPORT OF CHILDREN | $15,000 | WIRE TRANSFER |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BH | SUPPORT OF CHILDERN | $255,668 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 5, PART V | FormAndLineReferenceDesc |
| Explanation | PART I, LINE 2: THE ORGANIZATION HAS A SIGNED AGREEMENT WITH H.E.L.P. BANGLADESH, THE ORPHANAGE FOR WHICH THE ORGANIZATION PROVIDES SUPPORT. H.E.L.P AGREES TO MANAGE THE MONIES RECEIVED ACCORDING TO A WRITTEN FIELD MANUAL,TO ACHIEVE THE PROGRAM'S INTENDED OUTCOME OF PROVIDING QUALITY CHRISTIAN EDUCATION, NUTRITIOUS FOOD, CLOTHING AND MEDICAL CARE FOR CHILDREN SPONSORED BY THE ORGANIZATION, TO UPDATE THE ORGANIZATION ON CHILDREN EXITING AND ENTERING THE ORPHANAGE (SAMARITAN CHILDREN'S HOME) ON A MONTHLY BASIS AND TO INFORM THE ORGANIZATION ABOUT ANY PROBLEMS IT MAY FACE IN ATTAINING THE PROGRAM'S INTENDED OUTCOME. IN ADDITION H.E.L.P. AGREES TO SUBMIT A FINANCIAL REPORT TO THE ORGANIZATION WITHIN 30 DAYS AFTER THE DISBURSEMENT OF FUNDS. H.E.L.P. AGREES TO KEEP THEIR FINANCIAL RECORDS IN SUCH A WAY THAT WILL ENABLE THE ORGANIZATION TO DETERMINE THE INCOME AND THE AVERAGE EXPENSES FOR EACH CHILD IN THE PROGRAM AND WILL SUBMIT A REPORT AT THE END OF JANUARY AND AUGUST EACH YEAR. THE ORGANIZATION RESERVES THE RIGHT TO CONDUCT ITS OWN AUDIT OF H.E.L.P. AND H.E.L.P. RESERVES THE RIGHT TO CONDUCT ITS OWN AUDIT OF THE ORGANIZATION. THE ORGANIZATION CONDUCTS MONITORING VISITS TO THE ORPHANAGE PERIODICALLY. THE ORGANIZATION HAS A SIGNED AGREEMENT WITH H.E.L.P. UGANDA, THE SCHOOLS (MT.ZION SCHOOLS), FOR WHICH THE ORGANIZATION PROVIDES SUPPORT. H.E.L.P. HAS AGREED TO MANAGE THE MONIES RECEIVED TO ACHIEVE THE PROGRAM'S INTENDED OUTCOMES, NAMELY-PROVIDING QUALITY CHRISTIAN EDUCATION, NUTRITIOUS FOOD, CLOTHING, AND MEDICAL CARE FOR CHILDREN. H.E.L.P. UGANDA AGREES TO SUBMIT A FINANCIAL REPORT TO THE ORGANIZATION WITHIN 60 DAYS AFTER THE DISBURSEMENT OF FUNDS AND BOTH PARTIES AGREE TO KEEP FINANCIAL RECORDS, TOGETHER WITH DOCUMENTS SUBSTANTIATING EXPENDITURES, FOR SEVEN YEARS. THE ORGANIZATION RESERVES THE RIGHT TO CONDUCT ITS OWN AUDIT OF THE FINANCIAL RECORDS IN RELATION TO THE ORGANIZATIONS SUPPORTED H.E.L.P. UGANDA PROGRAM. THE ORGANIZATION CONDUCTS MONITORING VISITS PERIODICALLY. PART II, COLUMN (D ): REGION: SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, (D) PURPOSE OF GRANT: OPERATION TO ASSIST AND SUPPORT VULNERABLE CHILDREN AND THE DISADVANTAGED VIA SCHOOLS (MT. ZION SCHOOLS). | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTINGS | Event1Nm |
| Gross Receipts Event1 | $55,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $37,920 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,080 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $5,611 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $10,706 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,242 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,893 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $55,000 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $37,920 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $17,080 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $5,611 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,706 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,242 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,893 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,452 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,372 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | SPECIAL EVENT BANQUET SPONSORED BY DONOR TO PROMOTE SPONSORSHIP OF CHILDREN IN BANGLEDESH AND UGANDA. |
| FORM 990, PAGE 6, PART VI, LINE 2 | JULIANE SPICA FRED SPICA SECRETARY TRUSTEE WIFE OF FRED FRED SPICA JULIANE SPICA TRUSTEE SECRETARY HUSBAND OF JULIANE JULIANE SPICA BETH SPICA SECRETARY TREASURER SISTER-IN-LAW OF BETH BETH SPICA JULIANE SPICA TREASURER SECRETARY SISTER-IN-LAW OF JULIANE BETH SPICA FRED SPICA TREASURER TRUSTEE SISTER-IN-LAW OF FRED |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD HAS DELEGATED THE REVIEW OF THE FORM 990 TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DIRECTED NOT ONLY TO BOARD MEMBERS AND OFFICERS, BUT TO ALL EMPLOYEES AND VOLUNTEERS WHO CAN INFLUENCE THE ACTIONS OF THE ORGANIZATION. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES, WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTIONS OR ARRANGEMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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