COMPASSION SERVICES INTERNATIONAL: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
COMPASSION SERVICES INTERNATIONAL (EIN 27-3067958)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-02-23
IRS object ID
202340549349300249
Schema version
2021v4.2
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)
Return2023-02-23T13:57:52-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202121846PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Delano Sherley & Associates IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18366 Princeton-Glendale RdAddressLine1Txt
Address Line2Suite B5AddressLine2Txt
CityWest ChesterCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45069ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273067958EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Compassion Services InternationalBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Carl MorganInCareOfNm
Business Name ControlCOMPBusinessNameControlTxt
Phone6367240328PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 14AddressLine1Txt
CitySaint CharlesCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63302ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARL MORGANPersonNm
Person TitleCFOPersonTitleTxt
Phone6367240328PhoneNum
Signature2023-02-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCARLPersonFirstNm
Person LastMORGANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALEXANDER SHERLEY CPAPreparerPersonNm
PTINP02058053PTIN
Phone5137371314PhoneNum
Preparation2023-02-23PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCARL MORGANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11973 Timberwood Crossing DriveAddressLine1Txt
CityFlorissantCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$584,731GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.compassionservices.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTo provide relief from the human suffering resulting from famine disaster and diseaseActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$273,152PYContributionsGrantsAmt
CY Contributions Grants$584,671CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,053PYInvestmentIncomeAmt
CY Investment Income$60CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$275,205PYTotalRevenueAmt
CY Total Revenue$584,731CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$28,047PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$21,777CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,956CYTotalFundraisingExpenseAmt
PY Other Expenses$145,832PYOtherExpensesAmt
CY Other Expenses$291,418CYOtherExpensesAmt
PY Total Expenses$173,879PYTotalExpensesAmt
CY Total Expenses$313,195CYTotalExpensesAmt
PY Revenues Less Expenses$101,326PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$271,536CYRevenuesLessExpensesAmt
Total Assets BOY$352,948TotalAssetsBOYAmt
Total Assets EOY$624,620TotalAssetsEOYAmt
Total Liabilities BOY$2,059TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,645TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$350,889NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$621,975NetAssetsOrFundBalancesEOYAmt
MissionThe purpose of CSI shall be to provide relief from the human suffering resulting from famine, disaster and disease where ministry can be enhanced by proving food,clothing,medical services & aid those in needMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$236,689ExpenseAmt
Revenue$584,731RevenueAmt
DescProvide a program of relief from human suffering resulting from famine, disaster, and disease.Desc
Total Program Service Expenses$236,689TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953falseExcsTaxSect4951Or4952Or4953Ind
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCARL MORGANPersonNm
Phone3146163285PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11973 Timberwood Crossing DriveAddressLine1Txt
CityFlorissantCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63031ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JEREMY DOUGHTY
Executive Board Member1.000Yes (X)$0$0$0
LLOYD SHIRLEY
Trustee1.000Yes (X)$0$0$0
HEROLD LINDER
President8.000Yes (X)$0$0$0Yes (X)
LEROY FRANCIS
Trustee1.000Yes (X)$0$0$0
CRYSTAL JONES
Trustee1.000Yes (X)$0$0$0
MARCUS COBB
Executive Board Member1.000Yes (X)$0$0$0
CARL MORGAN
CFOExecutive Board Me5.000Yes (X)$0$0$0Yes (X)
ROBBIE CRAWFORD
Executive Board Member1.000Yes (X)$0$0$0
SANDY LEAMAN
Secretary1.000Yes (X)$0$0$0Yes (X)
MARK FOWLER
Treasurer1.000Yes (X)$0$0$0Yes (X)
MATTHEW JOHNSON
Trustee1.000Yes (X)$0$0$0
ERIC MORLEY
TrusteeLegal Council1.000Yes (X)$0$0$0
ARNOLD MACLUACHLIN
Trustee1.000Yes (X)$0$0$0
CYLINDA NICKEL
Executive Director1.000Yes (X)$21,355$0$0
MARK HATTABAUGH
Executive Board Member1.000Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$21,355TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$584,671AllOtherContributionsAmt
Total Contributions$584,671TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$60TotalRevenueColumnAmt
Related Or Exempt Func Income$60RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$584,731TotalRevenueColumnAmt
Related Or Exempt Func Income$60RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$20,385TotalAmt
Management And General$20,385ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,392TotalAmt
Management And General$1,392ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$252TotalAmt
Management And General$252ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,362TotalAmt
Management And General$9,362ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,161TotalAmt
Fundraising$3,161FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,731TotalAmt
Management And General$2,596ManagementAndGeneralAmt
Fundraising$1,135FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,505TotalAmt
Management And General$1,505ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,816TotalAmt
Program Services$2,583ProgramServicesAmt
Management And General$233ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$601TotalAmt
Management And General$601ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,371TotalAmt
Management And General$1,371ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Disaster Relief$234,106$234,106
Bank Fees$24,707$24,707
Fees and licenses$4,501$3,841$660
Gifts$5,165$5,165

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$140TotalAmt
Management And General$140ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$313,195TotalAmt
Program Services$236,689ProgramServicesAmt
Management And General$71,550ManagementAndGeneralAmt
Fundraising$4,956FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$126,097BOYAmt
EOY$420,301EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$198,709BOYAmt
EOY$198,769EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,000EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$28,142BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,326LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,326LandBldgEquipAccumDeprecAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$4,550EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$352,948BOYAmt
EOY$624,620EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,059BOYAmt
EOY$2,645EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,059BOYAmt
EOY$2,645EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$89,900BOYAmt
EOY$60,010EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$260,989BOYAmt
EOY$561,965EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$350,889BOYAmt
EOY$621,975EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$352,948BOYAmt
EOY$624,620EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$271,536ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$450NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$303,066CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,096CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$156,670CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$273,152CurrentTaxYearMinus1YearAmt
Current Tax Year$584,671CurrentTaxYearAmt
Total$1,419,655TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$431CurrentTaxYearMinus2YearsAmt
Total$431TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$303,066CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,096CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$157,101CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$273,152CurrentTaxYearMinus1YearAmt
Current Tax Year$584,671CurrentTaxYearAmt
Total$1,420,086TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,420,086PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,278CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$990CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53CurrentTaxYearMinus1YearAmt
Current Tax Year$60CurrentTaxYearAmt
Total$4,181TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,278CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$990CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53CurrentTaxYearMinus1YearAmt
Current Tax Year$60CurrentTaxYearAmt
Total$4,181TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$304,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,896CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$158,091CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$273,205CurrentTaxYearMinus1YearAmt
Current Tax Year$584,731CurrentTaxYearAmt
Total$1,424,267TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99706PublicSupportCY509Pct
Public Support PY5090.99557PublicSupportPY509Pct
Investment Income CY0.00294InvestmentIncomeCYPct
Investment Income PY0.00443InvestmentIncomePYPct
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

FieldValueIRS element (for citing)
Disclosed Org Leg CtrlfalseDisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsfalseDisclosedForCharitablePrpsInd
Written Policy MonitoringfalseWrittenPolicyMonitoringInd
Section170h Rqr StsfdfalseSection170hRqrStsfdInd
Solicited Assets SalefalseSolicitedAssetsSaleInd
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,326OtherCostOrOtherBasisAmt
Depreciation$5,326DepreciationAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescEndowmentDesc
Book Value$4,550BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,550TotalBookValueOtherAssetsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Program ServicesDisaster Relief$18,042
Sub-Saharan Africa00Program ServicesDisaster Relief$29,494
East Asia and the Pacific00Program ServicesDisaster Relief$22,000
South America00Program ServicesDisaster Relief$55,000
Europe00Program ServicesDisaster Relief$42,985
Middle East and North Africa00Program ServicesDisaster Relief$14,000
Russia and Neighboring States00Program ServicesDisaster Relief$50,000
South Asia00Program ServicesDisaster Relief$5,000
FieldValueIRS element (for citing)
Subtotal Spent$236,521SubtotalSpentAmt
Total Spent$236,521TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part VI Line 11bForm 990 is shared with the board of directors.
Part VI Line 12cSee Schedule O
Part VI Line 18Tax returns are availabel upon request and on the website.
Part VI Line 19Governing documents, conflict of interest policy, and financial
Part VI Line 19statements are available upon request.
Part VI Sec B Line 12cThe officers and trustees are required to disclose interest that could
Part VI Sec B Line 12cgive rise to conflicts of interest. Transactions greater than established
Part VI Sec B Line 12cthresholds are required to be approved by the board and board members
Part VI Sec B Line 12cwho may have a conflict of interest are required to excuse themselves
Part VI Sec B Line 12cfrom voting.
Part VI Sec C line 17States in which the copy of thsi return is required to be filed
Part VI Sec C line 17KY, MD, ME, MI, MN, MO, NV, NH, NM, NY, NC, ND, OH, OK, OR, RI, SC, TN,
Part VI Sec C line 17UT, VT, VA, WA, WV, WI

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