ADONAI INTERNATIONAL MINISTRIES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ADONAI INTERNATIONAL MINISTRIES (EIN 37-1411554)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202443189349300334
- 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 | 2024-11-13T06:00:19-00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 813555257 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Accounting Beyond Borders | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2274 Porter Way | AddressLine1Txt |
| City | Lancaster | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | 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 | 371411554 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADONAI INTERNATIONAL MINISTRIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADON | BusinessNameControlTxt |
| Phone | 6187159194 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3480 GROTEFENDT ROAD PO Box 337 | AddressLine1Txt |
| City | MARINE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62061 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DUANE FICKER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6187159194 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Quintin Blank | PreparerPersonNm |
| PTIN | P01656678 | PTIN |
| Phone | 7173718829 | PhoneNum |
| Preparation | 2024-11-13 | 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 | DUANE FICKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3480 GROTEFENDT ROAD | AddressLine1Txt |
| City | MARINE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62061 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $684,320 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ADONAIINTERNATIONALMINISTRIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO SPREAD THE LIFE GIVING MESSAGE OF JESUS CHRIST BY PROVIDING MEDICAL, NUTRITIONAL, AND AGRICULTURAL RESOURCES TO THE HIGHLANDS OF GUATEMALA WHERE SUCH RESOURCES ARE NOT ACCESSIBLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $549,112 | PYContributionsGrantsAmt |
| CY Contributions Grants | $532,063 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $138,052 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $148,451 | CYProgramServiceRevenueAmt |
| PY Investment Income | $562 | PYInvestmentIncomeAmt |
| CY Investment Income | $908 | CYInvestmentIncomeAmt |
| PY Other Revenue | $671 | PYOtherRevenueAmt |
| CY Other Revenue | $2,898 | CYOtherRevenueAmt |
| PY Total Revenue | $688,397 | PYTotalRevenueAmt |
| CY Total Revenue | $684,320 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $93,852 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $85,361 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,189 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $515,860 | PYOtherExpensesAmt |
| CY Other Expenses | $513,349 | CYOtherExpensesAmt |
| PY Total Expenses | $609,712 | PYTotalExpensesAmt |
| CY Total Expenses | $598,710 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $78,685 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $85,610 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,413,850 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,487,644 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,575 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,602 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,397,275 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,481,042 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SPREAD THE LIFE GIVING MESSAGE OF JESUS CHRIST BY PROVIDING MEDICAL, NUTRITIONAL, AND AGRICULTURAL RESOURCES TO THE HIGHLANDS OF GUATEMALA WHERE SUCH RESOURCES ARE NOT ACCESSIBLE. ADONAI HOLDS ROUTINE MEDICAL CLINICS AND NUTRITION CENTERS. ADONAI ALSO UTILIZES TWO AIRPLANES WHICH ARE USED TO PROVIDE THESE RESOURCES TO REMOTE LOCATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $301,390 | ExpenseAmt |
| Revenue | $59,926 | RevenueAmt |
| Desc | ADONAI PROVIDES NUTRITIONAL MEDICAL SUPPORT RESOURCES TO THE PEOPLE LIVING IN THE HIGHLANDS OF GUATEMALA. ADONAI ROUTINELY HOLDS 5 WEEKLY CLINICS WHERE WE SERVE ABOUT 350 PEOPLE PER WEEK. ADONAI ALSO PROVIDES SURGICAL SERVICES 6 TIMES PER YEAR IN OUR FACILITY WITH VISITING MEDICAL PERSONNEL. OTHER SERVICES ADONAI PROVIDES INCLUDES NUTRITIONAL ASSISTANCE TO CHILDREN WIDOWS, TRAINING TO NURSING STUDENTS, AND AGRICULTURAL ASSISTANCE TO FARMERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $227,657 | ExpenseAmt |
| Revenue | $88,525 | RevenueAmt |
| Desc | ADONAI HOSTS INDIVIDUALS OR GROUPS THROUGHOUT THE YEAR TO ASSIST THEM WITH THEIR MINISTRY. ADONAI TRANSPORTS THE VISITORS BY PLANE OR CAR TO VARIOUS CLINICS AND FACILITIES THROUGHOUT GUATEMALA AND PROVIDES A PLACE FOR THEM TO STAY. THERE WERE ABOUT 300 FLIGHTS AND 10 TEAMS HOSTED IN 2023. THE FLIGHTS INCLUDED MANY GUATEMALANS AND INDIVIDUALS FROM THE US IN ADDITION TO THE VISITING TEAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $529,047 | 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 | false | 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 | Yes (true) | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | GT | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | 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 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RYAN FICKER | PersonNm |
| Phone | 6187159194 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ALDEA EL RINCON | AddressLine1Txt |
| City | CANILLA EL QUICHE | CityNm |
| Country | GT | CountryCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| RYAN FICKER | ||||||
| SECRETARY TO THE TREASURER | 040.00 | Yes (X) | $25,988 | $0 | $0 | |
| DUANE FICKER | ||||||
| PRESIDENT | 040.00 | Yes (X) | $19,200 | $0 | $0 | Yes (X) |
| DAVID FICKER | ||||||
| ASSISTANT SECRETARY | 040.00 | Yes (X) | $14,293 | $0 | $0 | |
| HANNAH BROUWER | ||||||
| VICE PRESIDENT | 001.00 | Yes (X) | $5,000 | $0 | $0 | Yes (X) |
| PHIL STERN | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| KYLE SHEETS | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT BLAYLOCK | ||||||
| CHAIRPERSON | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AARON FICKER | ||||||
| DIRECTOR | 040.00 | $0 | $0 | $0 | Yes (X) | |
| CONNIE GROTEFENDT | ||||||
| TREASURER | 010.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE FICKER | ||||||
| SECRETARY | 005.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY LONG | ||||||
| BUSINESS DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| WES GROTEFENDT | ||||||
| ASSISTANT CHAIR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG PHOENIX | ||||||
| PUBLIC RELATIONS DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $64,481 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $532,063 | AllOtherContributionsAmt |
| Noncash Contributions | $9,324 | NoncashContributionsAmt |
| Total Contributions | $532,063 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAL OPERATIONS | 623000 | $59,926 | $59,926 |
| FLIGHT REVENUE FROM VISITORS | 900099 | $88,525 | $88,525 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $148,451 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $908 | TotalRevenueColumnAmt |
| Exclusion | $908 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CAFETERIA INCOME | 900099 | $646 | $646 |
| CREDIT CARD REWARDS | 900099 | $2,252 | $2,252 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,898 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $684,320 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $148,451 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,806 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,482 | TotalAmt |
| Program Services | $43,081 | ProgramServicesAmt |
| Management And General | $19,914 | ManagementAndGeneralAmt |
| Fundraising | $1,487 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,599 | TotalAmt |
| Program Services | $15,659 | ProgramServicesAmt |
| Management And General | $1,500 | ManagementAndGeneralAmt |
| Fundraising | $440 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,280 | TotalAmt |
| Program Services | $2,204 | ProgramServicesAmt |
| Management And General | $994 | ManagementAndGeneralAmt |
| Fundraising | $82 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,557 | TotalAmt |
| Management And General | $4,557 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,200 | TotalAmt |
| Management And General | $4,200 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,269 | TotalAmt |
| Program Services | $63,714 | ProgramServicesAmt |
| Management And General | $9,555 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,845 | TotalAmt |
| Program Services | $10,358 | ProgramServicesAmt |
| Management And General | $13,487 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,909 | TotalAmt |
| Program Services | $15,947 | ProgramServicesAmt |
| Management And General | $9,962 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,147 | TotalAmt |
| Program Services | $31,147 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,171 | TotalAmt |
| Program Services | $106,171 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,132 | TotalAmt |
| Program Services | $2,132 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MAINTENANCE EXPENSE | $69,975 | $69,975 |
| MEDICAL SUPPLIES | $51,882 | $51,882 |
| AIRPLANE UPKEEP | $40,837 | $40,837 |
| HOSPITAL EXPENSES | $23,284 | $23,284 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,141 | TotalAmt |
| Program Services | $52,656 | ProgramServicesAmt |
| Management And General | $3,305 | ManagementAndGeneralAmt |
| Fundraising | $180 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,710 | TotalAmt |
| Program Services | $529,047 | ProgramServicesAmt |
| Management And General | $67,474 | ManagementAndGeneralAmt |
| Fundraising | $2,189 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,508 | BOYAmt |
| EOY | $113,037 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,717 | BOYAmt |
| EOY | $400,131 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,585 | BOYAmt |
| EOY | $7,595 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,302 | BOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,133 | BOYAmt |
| EOY | $6,818 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $600 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,629,324 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $669,861 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,961,605 | BOYAmt |
| EOY | $1,959,463 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,413,850 | BOYAmt |
| EOY | $2,487,644 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,575 | BOYAmt |
| EOY | $6,602 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,575 | BOYAmt |
| EOY | $6,602 | 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 | $2,238,825 | BOYAmt |
| EOY | $2,321,639 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,450 | BOYAmt |
| EOY | $159,403 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,397,275 | BOYAmt |
| EOY | $2,481,042 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,413,850 | BOYAmt |
| EOY | $2,487,644 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $85,610 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,843 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $656,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $650,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $971,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $549,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $532,063 | CurrentTaxYearAmt |
| Total | $3,360,271 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $656,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $650,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $971,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $549,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $532,063 | CurrentTaxYearAmt |
| Total | $3,360,271 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,022,001 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,338,270 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $908 | CurrentTaxYearAmt |
| Total | $3,346 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,898 | CurrentTaxYearAmt |
| Total | $5,156 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,368,773 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $464,841 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71370 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $600,828 | OtherCostOrOtherBasisAmt |
| Book Value | $600,828 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $731,046 | OtherCostOrOtherBasisAmt |
| Depreciation | $154,579 | DepreciationAmt |
| Book Value | $576,467 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $102,352 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,189 | DepreciationAmt |
| Book Value | $67,163 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $595,230 | OtherCostOrOtherBasisAmt |
| Depreciation | $430,999 | DepreciationAmt |
| Book Value | $164,231 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $599,868 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,094 | DepreciationAmt |
| Book Value | $550,774 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,959,463 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| PAYROLL LIABILITIES | $1,541 |
| CREDIT CARD LIABILITY | $5,061 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,602 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 1 | 32 | PROGRAM SERVICES | NUTRITIONAL/MEDICAL | $301,390 |
| Central America and the Caribbean | 1 | 13 | PROGRAM SERVICES | VISITORS | $220,637 |
| Central America and the Caribbean | 1 | 6 | MANAGEMENT GENERAL | $63,274 | |
| Central America and the Caribbean | 1 | 5 | FUNDRAISING | $2,009 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 56 | SubtotalEmployeesCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 56 | TotalEmployeeCnt |
| Subtotal Spent | $587,310 | SubtotalSpentAmt |
| Total Spent | $587,310 | TotalSpentAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd | Loan From OrganizationLoanFromOrganizationInd |
|---|---|---|---|---|---|---|---|
| DUANE G FICKER | |||||||
| PRESIDENT | INVESTMENT | Yes (X) | $40,000 | false | Yes (true) | Yes (true) | |
| JOSEPH FICKER | |||||||
| CHILD OF PRESIDENT | TO COVER PERSONAL EXPENSES | $5,129 | false | false | false | Yes (X) | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part XI, Section N/A, Line 9 | FOREIGN EXCHANGE RATE ADJUSTMENT 1,843 |
| Form 990, Part VI, Section A, Line 2 | DUANE FICKER IS THE FATHER OF HANNAH BROUWER, RYAN FICKER, DAVID FICKER, AARON FICKER. CONNIE GROTEFENDT IS MARRIED TO WES GROTEFENDT. AARON FICKER IS MARRIED TO KATIE FICKER. |
| Form 990, Part VI, Section B, Line 11B | THE PRESIDENT AND VICE PRESIDENT OF THE BOARD REVIEW THE RETURN BEFORE IT IS FILED. |
| Form 990, Part VI, Section C, Line 19 | ADONAI MAKES ITS FINANCIAL STATEMENTS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC VIA REQUESTS ON ITS WEBSITE |
| Form 990, Part IX, Section N/A, Line 11G | HOSPITAL PROFESSIONAL FEES 5,114 - LAB CONTRACTED SERVICES 7,525 - MEDICAL CONTRACTED SERVICES 51,075 - OFFICE PROFESSIONAL FEES 9,555 |
| Form 990, Part VI, Section A, Line 1A | WES GROTEFENDT, CRAIG PHOENIX, KATHY LONG, AARON FICKER, KATIE FICKER, RYAN FICKER, DAVID FICKER, CONNIE GROTEFENDT ARE ONLY ADVISORY MEMBERS OF THE BOARD AND DO NOT HAVE VOTING RIGHTS. |
| Form 990, Part VI, Section C, Line 17 | NONE - RELIGIOUS EXEMPTION IN ILLINOIS. |
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