COMPASSION SERVICES INTERNATIONAL: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
COMPASSION SERVICES INTERNATIONAL (EIN 27-3067958)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-10-19
IRS object ID
202332929349301138
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-10-19T13:16:35-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

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 Begin2022-07-01TaxPeriodBeginDt

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
Phone3146163285PhoneNum
Signature2023-10-19SignatureDt
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
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALEXANDER SHERLEY CPAPreparerPersonNm
PTINP02058053PTIN
Phone5137371314PhoneNum
Preparation2023-10-19PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$490,197GrossReceiptsAmt
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 Body17VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$584,671PYContributionsGrantsAmt
CY Contributions Grants$486,734CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$60PYInvestmentIncomeAmt
CY Investment Income$3,463CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$584,731PYTotalRevenueAmt
CY Total Revenue$490,197CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$21,777PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$32,095CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,872CYTotalFundraisingExpenseAmt
PY Other Expenses$291,418PYOtherExpensesAmt
CY Other Expenses$424,006CYOtherExpensesAmt
PY Total Expenses$313,195PYTotalExpensesAmt
CY Total Expenses$456,101CYTotalExpensesAmt
PY Revenues Less Expenses$271,536PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$34,096CYRevenuesLessExpensesAmt
Total Assets BOY$624,620TotalAssetsBOYAmt
Total Assets EOY$659,809TotalAssetsEOYAmt
Total Liabilities BOY$2,645TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,443TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$621,975NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$656,366NetAssetsOrFundBalancesEOYAmt
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$355,278ExpenseAmt
Revenue$397,828RevenueAmt
DescProvide a program of relief from human suffering resulting from famine, disaster, and disease.Desc
Total Program Service Expenses$355,278TotalProgramServiceExpensesAmt
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 ContriYes (true)DeductibleNonCashContriInd
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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

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 (17 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)$20,000$0$0
MARK HATTABAUGH
Executive Board Member1.000Yes (X)$0$0$0
PENUEL CLEMENT
Trustee1.000Yes (X)$0$0$0
HO YOUNG LEE
Trustee1.000Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$20,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$486,734AllOtherContributionsAmt
Noncash Contributions$88,906NoncashContributionsAmt
Total Contributions$486,734TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,463TotalRevenueColumnAmt
Related Or Exempt Func Income$3,463RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$490,197TotalRevenueColumnAmt
Related Or Exempt Func Income$3,463RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$30,341TotalAmt
Management And General$30,341ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,754TotalAmt
Management And General$1,754ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,550TotalAmt
Management And General$1,550ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,310TotalAmt
Management And General$7,310ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,127TotalAmt
Fundraising$11,127FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,015TotalAmt
Management And General$3,015ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,580TotalAmt
Management And General$2,580ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,445TotalAmt
Program Services$18,008ProgramServicesAmt
Management And General$437ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,278TotalAmt
Management And General$12,278ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,527TotalAmt
Management And General$1,527ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Disaster Relief$337,270$337,270
Bank Fees$12,849$12,849
Fees and License$8,292$8,292
Meals & Entertainment$3,401$3,401

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,362TotalAmt
Management And General$2,617ManagementAndGeneralAmt
Fundraising$1,745FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$456,101TotalAmt
Program Services$355,278ProgramServicesAmt
Management And General$87,951ManagementAndGeneralAmt
Fundraising$12,872FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$420,301BOYAmt
EOY$452,733EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$198,769BOYAmt
EOY$202,232EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
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)
BOY$4,550BOYAmt
EOY$4,844EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$624,620BOYAmt
EOY$659,809EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,645BOYAmt
EOY$3,443EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,645BOYAmt
EOY$3,443EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$60,010BOYAmt
EOY$66,779EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$561,965BOYAmt
EOY$589,587EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$621,975BOYAmt
EOY$656,366EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$624,620BOYAmt
EOY$659,809EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$34,096ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$294NetUnrlzdGainsLossesInvstAmt
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$102,096CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$156,670CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$273,152CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$584,671CurrentTaxYearMinus1YearAmt
Current Tax Year$486,734CurrentTaxYearAmt
Total$1,603,323TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$431CurrentTaxYearMinus3YearsAmt
Total$431TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,096CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$157,101CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$273,152CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$584,671CurrentTaxYearMinus1YearAmt
Current Tax Year$486,734CurrentTaxYearAmt
Total$1,603,754TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,603,754PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$990CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60CurrentTaxYearMinus1YearAmt
Current Tax Year$3,463CurrentTaxYearAmt
Total$6,366TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$990CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60CurrentTaxYearMinus1YearAmt
Current Tax Year$3,463CurrentTaxYearAmt
Total$6,366TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,896CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$158,091CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$273,205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$584,731CurrentTaxYearMinus1YearAmt
Current Tax Year$490,197CurrentTaxYearAmt
Total$1,610,120TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99605PublicSupportCY509Pct
Public Support PY5090.99706PublicSupportPY509Pct
Investment Income CY0.00395InvestmentIncomeCYPct
Investment Income PY0.00294InvestmentIncomePYPct
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$4,844BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,844TotalBookValueOtherAssetsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Program ServicesDisaster Relief$38,797
Sub-Saharan Africa00Program ServicesDisaster Relief$91,533
East Asia and the Pacific00Program ServicesDisaster Relief$11,000
Europe00Program ServicesDisaster Relief$82,724
Russia and Neighboring States00Program ServicesDisaster Relief$119,435
South Asia00Program ServicesDisaster Relief$10,000
FieldValueIRS element (for citing)
Subtotal Spent$353,489SubtotalSpentAmt
Total Spent$353,489TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)Donated Labo$70,766
Yes (X)Program Expe$625
Yes (X)Travel/Meals$15,681
Yes (X)Market/Supp$1,834
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part VI Line 2Lloyd Shirley is the father of Cylinda Nickel
Part VI Line 11bForm 990 is shared with the board of directors.
Part VI Line 12cSee Schedule O
Part VI Line 18Tax returns are available 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.

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