EMPOWER INTERNATIONAL INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- EMPOWER INTERNATIONAL INC (EIN 76-0714036)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202423209349324667
- 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 | 2024-11-15T13:09:11-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 933384161 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Triple D Financial | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 NW Renfro St | AddressLine1Txt |
| City | BURLESON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76028 | 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 | 760714036 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POWERS MINISTRIES INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | POWE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 N GREEN ST | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60642 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TODD POWERS DIRECTRO | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 3126224430 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Cheryl White | PreparerPersonNm |
| PTIN | P00355277 | PTIN |
| Phone | 8179943411 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMPOWER INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TODD M POWERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2625 W FOSTER AVE APT 1 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60625 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,126,450 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | POWERS MINISTRIES INTL DBA EMPOWER INTL SPREADS THE GOSPEL OF JESUS CHRIST THROUGHOUT THAILAND, PAKISTAN, MYANMAR AND THE US BY PLANTING CHURCHES, TRAINING PASTORS & LEADERS, OFFERING HUMANITARIAN AID, SPONSORING ORPHANAGES AND SCHOOLS FOR CHILDREN | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $948,415 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,112,727 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,267 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,688 | CYProgramServiceRevenueAmt |
| PY Investment Income | $56 | PYInvestmentIncomeAmt |
| CY Investment Income | $35 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $966,738 | PYTotalRevenueAmt |
| CY Total Revenue | $1,126,450 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $409,614 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $540,272 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $359,299 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $316,598 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $215,281 | PYOtherExpensesAmt |
| CY Other Expenses | $131,747 | CYOtherExpensesAmt |
| PY Total Expenses | $984,194 | PYTotalExpensesAmt |
| CY Total Expenses | $988,617 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$17,456 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $137,833 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $628,103 | TotalAssetsBOYAmt |
| Total Assets EOY | $854,281 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,514 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | -$1,495 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $625,589 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $855,776 | NetAssetsOrFundBalancesEOYAmt |
| Mission | POWERS MINISTRIES INTL DBA EMPOWER INTL SPREADS THE GOSPEL OF JESUS CHRIST THROUGHOUT THAILAND, PAKISTAN, MYANMAR AND THE US BY PLANTING CHURCHES, TRAINING PASTORS & LEADERS, OFFERING HUMANITARIAN AID, SPONSORING ORPHANAGES AND SCHOOLS FOR CHILDREN | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $658,877 | ExpenseAmt |
| Desc | POWERS MINISTRIES INTL DBA EMPOWER INTL SPREADS THE GOSPEL OF JESUS CHRIST THROUGHOUT THAILAND, PAKISTAN, MYANMAR AND THE US BY PLANTING CHURCHES, TRAINING PASTORS & LEADERS, OFFERING HUMANITARIAN AID, SPONSORING ORPHANAGES AND SCHOOLS FOR CHILDREN | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $107,995 | ExpenseAmt |
| Grant | $415,405 | GrantAmt |
| Desc | CONINUING WORK IN MYANMAR, PAKISTAN AND THIALAND BUILDING 17 WATER WELLS IN POOR AREAS. CONSTRUCTED A HIGH SCHOOL IN PAKISTAN. COMPLETED THE CONSTRUCTION OF A BOUNDARY WALL TO PROTECT A MYANMAR CHILDRENS HOME. BUILT TEMPORARY HOUSING PEOPLE DISPLACED BY CIVIL WAR IN MYANMAR. PROVIDED FOOD, MEDICAL SUPPLIES, AND BASIC SURVIVAL NEEDS FOR HUNDREDS IN MYANMAR, PAKISTAN AND UKAINE. COMPLETED ANOTHER CHURCH IN MYANMAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $100,873 | ExpenseAmt |
| Grant | $99,586 | GrantAmt |
| Desc | SUPPORTED 10 CHILDRENS HOMES AND ORPANAGES THROUGHOUT THE REGION, PROVIDING FOOD, CLOTHING, SHELTER, AND EDUCATION FOR MORE THAN 1,200 CHILDREN; 600 OF THESE CHILDREN WERE ENROLLED IN OUR 2 SCHOOLS FOR POOR CHILDREN IN PAKISTAN. WE PROVIDE SCHOOL SUPPLIES, UNIFORMS, AND SHOES TO ALL OF THESE STUDENTS. WE HAVE 1 VOCATIONAL SCHOOL IN PAKISTAN WITH 100+ STUDENTS LEARNING A TRADE. WE SUPPORT 25+ STAFF MEMBERS FOR THE SCHOOLS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $41,544 | ExpenseAmt |
| Grant | $19,347 | GrantAmt |
| Desc | CHRISTIAN LEADERSHIP TRAINING CHURC PLANTING, EVANGELISM AND PASTORS CONF TO TEACH, DISTRIBUT HUMANITARIAN AID. MINISTERED IN 4 COUNTRIES TO THOUSAND OF PEOPLE. CONFERENCE CALLS WITH PASTORS IN MYANMAR, THAILAND, AND PAKISTAN. WE TEACH BIBLE SCHOOLS, AT TRAINING CENTERS, AND DISTRIBUTE GOSPEL TRACTS TO THOUSANDS. MISSIONARY INTERNSHIPS ARE OFFERED TO YOUNG PIOPLE IN MISSIONS AND EVANGELISM, AND WE SUPPORT 27 CHURCHES AND 5 TRAINING CENTERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $41,544 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $19,347 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $909,289 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| 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 | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | TH | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | 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 | Yes (true) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE POWERS | PersonNm |
| Phone | 3126224430 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4868 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60680 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| STAN SAUNDERS | ||||||
| TREASURER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| MICHAEL HART | ||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| TODD M POWERS | ||||||
| PRESIDENT | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| JULIE K POWERS | ||||||
| VICE PRESIDENT | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,112,727 | AllOtherContributionsAmt |
| Total Contributions | $1,112,727 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| HONORARIA FOR SPEAKING | 900099 | $13,450 | $13,450 | |
| MISC INCOME | 900099 | -$111 | -$111 | |
| SPECIAL INC ITEMS OTHER | 900099 | |||
| REFUNDS AND REBATES | 900099 | $349 | $349 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,688 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35 | TotalRevenueColumnAmt |
| Exclusion | $35 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,126,450 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,339 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $384 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,272 | TotalAmt |
| Program Services | $540,272 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,328 | TotalAmt |
| Program Services | $78,000 | ProgramServicesAmt |
| Management And General | $44,328 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,339 | TotalAmt |
| Program Services | $185,339 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $975 | TotalAmt |
| Program Services | $975 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,956 | TotalAmt |
| Management And General | $7,956 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,980 | TotalAmt |
| Management And General | $1,980 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,958 | TotalAmt |
| Program Services | $12,115 | ProgramServicesAmt |
| Management And General | $4,843 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,671 | TotalAmt |
| Program Services | $12,921 | ProgramServicesAmt |
| Management And General | $750 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,448 | TotalAmt |
| Program Services | $5,448 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,306 | TotalAmt |
| Program Services | $65,811 | ProgramServicesAmt |
| Management And General | $5,495 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,666 | TotalAmt |
| Program Services | $12,208 | ProgramServicesAmt |
| Management And General | $458 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| MOVING EXPENSES | $13,518 | $13,518 | |
| REFUND | -$5,998 | -$5,998 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,198 | TotalAmt |
| Program Services | $2,198 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $988,617 | TotalAmt |
| Program Services | $909,289 | ProgramServicesAmt |
| Management And General | $79,328 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,657 | BOYAmt |
| EOY | $513,832 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$589 | BOYAmt |
| EOY | -$557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $347,524 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,806 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,356 | BOYAmt |
| EOY | $319,718 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,679 | BOYAmt |
| EOY | $21,288 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $628,103 | BOYAmt |
| EOY | $854,281 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,514 | BOYAmt |
| EOY | -$1,495 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,514 | BOYAmt |
| EOY | -$1,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625,589 | BOYAmt |
| EOY | $855,776 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625,589 | BOYAmt |
| EOY | $855,776 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $628,103 | BOYAmt |
| EOY | $854,281 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $137,833 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $92,354 | OtherChangesInNetAssetsAmt |
| 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 | false | 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 | $723,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $738,783 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $479,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $948,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,113,017 | CurrentTaxYearAmt |
| Total | $4,003,433 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,339 | CurrentTaxYearAmt |
| Total | $54,712 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $737,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $739,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $489,371 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $965,513 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,126,356 | CurrentTaxYearAmt |
| Total | $4,058,145 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,564 | CurrentTaxYearAmt |
| Total | $74,294 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,564 | CurrentTaxYearAmt |
| Total | $74,294 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,983,851 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $56 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35 | CurrentTaxYearAmt |
| Total | $420 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $56 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35 | CurrentTaxYearAmt |
| Total | $420 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $328 | CurrentTaxYearMinus1YearAmt |
| Total | $328 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $737,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $739,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $489,371 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $965,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,126,391 | CurrentTaxYearAmt |
| Total | $4,058,893 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98150 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97710 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $169,283 | OtherCostOrOtherBasisAmt |
| Book Value | $169,283 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $178,241 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,806 | DepreciationAmt |
| Book Value | $150,435 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $319,718 | TotalBookValueLandBuildingsAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTH ASIA | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 2 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | WATER WELLS &ED PROJ | SpecificServicesProvidedTxt |
| Region Total Expenditures | $107,995 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $107,995 | SubtotalSpentAmt |
| Total Spent | $107,995 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTH ASIA | RegionTxt |
| Purpose Of Grant | BUILDING AND WATER WELL PROJ | PurposeOfGrantTxt |
| Cash Grant | $135,000 | CashGrantAmt |
| Manner Of Cash Disbursement | CASH | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $5,000 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | THAI FOUND CARRYING OUT PURPOSES OF PMI | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | FAIR MARKET VALUE | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | Yes (true) | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Officer directors etc family relationship Part VI line 2 | TODD AND JULIE POWERS ARE MARRIED. |
| Form 990 governing body review Part VI line 11 | THE RETURN IS PRESENTED TO TODD AND JULIE POWERS, AND THEY REVIEW THE RETURN WITH THE BOARD PRIOR TO ELECTRONICALLY FILEING |
| Officer director etc mailing address Part VI line 9 | OFFICERS CAN BE REACHED AT THE MAILING ADDRESSES LISTED ON THE FORM 990 PAGE 7, AND THE RECORD OF THEIR ADDRESSES IS PUBLIC INFORMATION READILY AVAILABLE UPON REQUEST. |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS AND ALL FILED FORM 990S ARE STORED ELECTRONICALLY AND ARE AVAILABLE UPON WRITTEN REQUEST VIA EMAIL OR PRINTED COPY. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | BOOK TO TAX DEPRECIATION DIFFERENCE CURRENT YEAR BOOK DEPRECIATION=ZERO; TAX DEPRECIATIONITEMS DONATED TO ANOTHER EXEMPT ORGANIZATION THAT ARE STILL ON BOOKS/BALANCE SHEET |
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