ONE VISION INTERNATIONAL INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ONE VISION INTERNATIONAL INC (EIN 20-2025850)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202413209349304141
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

FieldValueIRS element (for citing)
Return2024-11-15T09:03:52-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621142155PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PUGH & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1315 N CEDAR BLUFF RD SUITE 200AddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37923ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202025850EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ONE VISION INTERNATIONAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlONEVBusinessNameControlTxt
Phone8655793353PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13414 LAKE CROSSING LANEAddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37920ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN MILLERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8655793353PhoneNum
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRANDON T BARRY CPAPreparerPersonNm
PTINP01607028PTIN
Phone8657690660PhoneNum
Preparation2024-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN MILLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13414 LAKE CROSSING LANEAddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37920ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$415,221GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ONEVISIONINTL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTO EXTEND AID AND SUPPORT TO SEEMINGLY FORGOTTEN AREAS OF THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$393,566PYContributionsGrantsAmt
CY Contributions Grants$409,748CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$49,481PYOtherRevenueAmt
CY Other Revenue-$991CYOtherRevenueAmt
PY Total Revenue$443,047PYTotalRevenueAmt
CY Total Revenue$408,757CYTotalRevenueAmt
PY Grants And Similar Paid$196,047PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$142,130CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$169,718PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$167,430CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,658CYTotalFundraisingExpenseAmt
PY Other Expenses$92,233PYOtherExpensesAmt
CY Other Expenses$123,588CYOtherExpensesAmt
PY Total Expenses$457,998PYTotalExpensesAmt
CY Total Expenses$433,148CYTotalExpensesAmt
PY Revenues Less Expenses-$14,951PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$24,391CYRevenuesLessExpensesAmt
Total Assets BOY$65,477TotalAssetsBOYAmt
Total Assets EOY$41,086TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$65,477NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$41,086NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionONE VISION INTERNATIONAL IS A KNOXVILLE BASED NOT-FOR-PROFIT ORGANIZATION WITH A MISSION OF EXTENDING AID AND SUPPORT TO SEEMINGLY FORGOTTEN AREAS OF THE WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$323,519ExpenseAmt
Grant$142,130GrantAmt
DescONE VISION INTERNATIONAL ("OVI") IS A NON-PROFIT DEDICATED TO ADDRESSING IMMEDIATE PHYSICAL NEEDS AS A MEANS TO CREATE OPPORTUNITIES FOR SHARING THE GOSPEL. IN 2023, WE SUSTAINED OUR EFFORTS WITH THE SUPPORT OF OUR LOCAL PARTNERS. IN BRAZIL AND THE DOMINICAN REPUBLIC, OUR AFTER-SCHOOL PROGRAMS OFFERED EDUCATIONAL ASSISTANCE, NUTRITIOUS SNACKS AND MEALS, AND BIBLE TEACHINGS THROUGH MENTORSHIP, BENEFITING OVER 150 CHILDREN. ADDITIONALLY, OUR NATIONAL STAFF ENGAGED WITH FAMILIES TO ENSURE THEY HAD ACCESS TO THE GOSPEL AND OPPORTUNITIES FOR BIBLE STUDY.IN THE DOMINICAN REPUBLIC, THE CHILDREN HAVE BEEN THRIVING ACADEMICALLY AND SHOWING GREAT ENTHUSIASM FOR THEIR STUDIES. CLAUDIA HAS ALSO BEEN ACTIVELY DISCIPLING MANY WOMEN EAGER TO DEEPEN THEIR UNDERSTANDING OF THE BIBLE. THE SEWING GROUPS HAVE NOT ONLY CONTINUED TO MEET BUT HAVE ALSO EXPANDED, COMBINING SKILL DEVELOPMENT WITH BIBLE STUDIES DURING THEIR SESSIONS. SEVERAL TEAMS VISITED THE DR TO SUPPORT BOTH THE AFTER-SCHOOL AND SEWING PROGRAMS.IN BRAZIL, THE CHILDREN IN OUR AFTER-SCHOOL PROGRAM ARE THRIVING AND GAINING VALUABLE EXPERIENCE AS THEY BEGIN INTERNSHIPS AT LOCAL BUSINESSES. WE SUPPORTED BRAZILIAN MISSIONARY FAMILIES BY FORMING SUPPORT TEAMS TO PROVIDE FINANCIAL ASSISTANCE AND PRAYER. DENISE CONTINUED HER SERVICE IN THE COMMUNITY OF RANCHARIA, WORKING TO DISCIPLE CHILDREN AND THEIR FAMILIES. ADDITIONALLY, WE OFFERED FINANCIAL AID TO FAMILIES IN NEED.IN THE MIDDLE EAST, WE CONTINUED TO BRING MEDICAL PROFESSIONALS TO KURDISTAN TO ASSIST THE LOCALPOPULATION AND TRAIN LOCAL DOCTORS, ADDRESSING MANY URGENT NEEDS. OUR TEAM WORKED IN REFUGEE CAMPSAND COLLABORATED WITH A LOCAL HOSPITAL WHILE ALSO PROVIDING ONGOING SUPPORT FOR ORPHANS.Desc
Total Program Service Expenses$323,519TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RACHEL COXBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8655793353PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12915 ALCOA HIGHWAYAddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37920ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOHN KOESTER
CHAIRMAN OF THE BOARD1.00Yes (X)$0$0$0
JEFF DEW
TREASURER1.00Yes (X)$0$0$0
BLYTHE SANDERS
BOARD MEMBER1.00Yes (X)$0$0$0
HOLLIE MILLER
BOARD MEMBER1.00Yes (X)$0$0$0
LEE FICKEN
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN MILLER
PRESIDENT60.00$47,244$0$0Yes (X)
RACHEL COX
EXECUTIVE DIRECTOR40.00$50,403$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$97,647TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$6,747FundraisingAmt
All Other Contributions$403,001AllOtherContributionsAmt
Total Contributions$409,748TotalContributionsAmt
Fundraising Gross Income$5,473FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$6,747ContriRptFundraisingEventAmt
Fundraising Direct Expenses$6,464FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$991TotalRevenueColumnAmt
Exclusion-$991ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$408,757TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$991ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$142,130TotalAmt
Program Services$142,130ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$97,646TotalAmt
Program Services$58,744ProgramServicesAmt
Management And General$29,137ManagementAndGeneralAmt
Fundraising$9,765FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$56,411TotalAmt
Program Services$33,937ProgramServicesAmt
Management And General$16,833ManagementAndGeneralAmt
Fundraising$5,641FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,373TotalAmt
Program Services$8,045ProgramServicesAmt
Management And General$3,991ManagementAndGeneralAmt
Fundraising$1,337FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,100TotalAmt
Management And General$8,100ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,941TotalAmt
Management And General$5,941ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,316TotalAmt
Program Services$2,507ProgramServicesAmt
Management And General$10,938ManagementAndGeneralAmt
Fundraising$1,871FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,054TotalAmt
Management And General$2,054ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$77,762TotalAmt
Program Services$77,762ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$336TotalAmt
Management And General$336ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,638TotalAmt
Program Services$19ProgramServicesAmt
Management And General$13,619ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDISCRETIONARYDesc
Total$441TotalAmt
Program Services$375ProgramServicesAmt
Management And General$22ManagementAndGeneralAmt
Fundraising$44FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$433,148TotalAmt
Program Services$323,519ProgramServicesAmt
Management And General$90,971ManagementAndGeneralAmt
Fundraising$18,658FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$63,480BOYAmt
EOY$39,425EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$89,744LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$88,083LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,997BOYAmt
EOY$1,661EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$65,477BOYAmt
EOY$41,086EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,459BOYAmt
EOY$17,442EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$56,018BOYAmt
EOY$23,644EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$65,477BOYAmt
EOY$41,086EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$65,477BOYAmt
EOY$41,086EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$24,391ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$546,610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$436,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$462,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$386,716CurrentTaxYearMinus1YearAmt
Current Tax Year$403,001CurrentTaxYearAmt
Total$2,235,375TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,303CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,335CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,040CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,580CurrentTaxYearMinus1YearAmt
Current Tax Year$12,220CurrentTaxYearAmt
Total$187,478TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$600,913CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$463,283CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$486,140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$457,296CurrentTaxYearMinus1YearAmt
Current Tax Year$415,221CurrentTaxYearAmt
Total$2,422,853TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,495CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,400CurrentTaxYearMinus1YearAmt
Current Tax Year$39,629CurrentTaxYearAmt
Total$170,624TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,495CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,400CurrentTaxYearMinus1YearAmt
Current Tax Year$39,629CurrentTaxYearAmt
Total$170,624TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,252,229PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$600,913CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$463,283CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$486,140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$457,296CurrentTaxYearMinus1YearAmt
Current Tax Year$415,221CurrentTaxYearAmt
Total$2,422,853TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92960PublicSupportCY509Pct
Public Support PY5090.94880PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$79,257OtherCostOrOtherBasisAmt
Depreciation$78,897DepreciationAmt
Book Value$360BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,487OtherCostOrOtherBasisAmt
Depreciation$9,186DepreciationAmt
Book Value$1,301BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,661TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$415,221TotalRevEtcAuditedFinclStmtAmt
Other Revenue$6,464OtherRevenueAmt
Revenue Not Reported$6,464RevenueNotReportedAmt
Revenue Subtotal$408,757RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$408,757TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$439,612TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$6,464OtherExpensesIncludedAmt
Expenses Not Reported$6,464ExpensesNotReportedAmt
Expenses Subtotal$433,148ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$433,148TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,PROGRAM SERVICESTHIS SUPPORT WAS FOR EDUCATION THROUGH AN AFTER-SCHOOL PROGRAM FOR OVER 100 CHILDREN, EDUCATIONALSUPPLIES, SNACKS AND WATER FOR THE CHILDREN; MONTHLY SUPPORT FOR DOMINICAN MISSIONARIES AND CHRITSMAS FOOD BASKETS FOR THE COMMUNITY .$67,011
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,PROGRAM SERVICESTHIS SUPPORT WAS FOR EDUCATION THROUGH AN AFTER-SCHOOL PROGRAM, EDUCATIONAL SUPPLIES, CLOTHING, SNACKS, AND WATER FOR 25 CHILDREN, MONTHLY SUPPORT FOR BRAZILIAN CHURCH PLANTERS, THANKSGIVING FOOD BASKETS AND MONTHLY SUPPORT FOR A BRAZILIAN MISSIONARY.$38,919
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,PROGRAM SERVICESTHESE FUNDS WERE USED FOR SUPPORT FOR A STAFF MEMBER LIVING THERE FULL TIME, HOUSE FELLOWSHIP OFFERING, AND SUPPORT FOR NEW CLOTHING FOR ORPHANED CHILDREN.$36,200
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$142,130SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$142,130TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntManner Of Cash DisbursementMannerOfCashDisbursementTxt
SPONSORSHIPSCENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,150GIVEN BY HAND TO PARTNERS ON THE GROUND
COMMUNITY ASSISTANCESOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,100GIVEN BY HAND TO PARTNERS ON THE GROUND
HUMANITARIAN AIDMIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,400GIVEN BY HAND TO PARTNERS ON THE GROUND
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE MAJORITY OF THE ORGANIZATION'S GRANT FUNDS OUTSIDE THE UNITED STATES ARE DISTRIBUTED BY HAND TO RECIPIENTS OR OTHERWISE CONSUMED WHILE THE ORGANIZATION'S AGENTS ARE PRESENT. IN ADDITION, THE ORGANIZATION IS AUDITED ANNUALLY BY AN INDEPENDENT ACCOUNTANT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12THE ORGANIZATION HAS IMPLEMENTED PROCEDURES TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION REQUIRES ALL OFFICERS AND DIRECTORS TO DISCLOSE ALL BOARD AND OFFICER TRANSACTIONS AND RELATIONSHIPS THAT COULD POTENTIALLY BE A CONFLICT OF INTEREST ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AS WELL AS ITS OTHER EMPLOYEES, IS REVIEWED AND APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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