FURP.ORG / PUBLIC DATA EXPLORER

ICII INTERNATIONAL: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ICII INTERNATIONAL (EIN 20-4766321)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-02
IRS object ID
202333069349302483
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)
Return2023-11-02T12:53:33-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202075424PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Joann Y Hauer LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1350A W Main StreetAddressLine1Txt
CityAnnvilleCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17003ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204766321EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ICII INTERNATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlICIIBusinessNameControlTxt
Phone7178657885PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1604 FREEPORT ROADAddressLine1Txt
CityLEBANONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17046ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLOWELL SMITHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7178657885PhoneNum
Signature2023-11-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLOWELLPersonFirstNm
Person LastSMITHPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoann Y HauerPreparerPersonNm
PTINP00052931PTIN
Phone7178673044PhoneNum
Preparation2023-11-02PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLOWELL SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1604 FREEPORT RDAddressLine1Txt
CityLEBANONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17046ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,155,970GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressindchurch.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionPROVIDE SHELTER, FOOD, MEDICINE AND HOPE TO THE NEEDY IN INDIA, PAKISTAN, AND KENYA.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,016,075PYContributionsGrantsAmt
CY Contributions Grants$1,151,972CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$59PYInvestmentIncomeAmt
CY Investment Income$99CYInvestmentIncomeAmt
PY Other Revenue$2,708PYOtherRevenueAmt
CY Other Revenue$3,899CYOtherRevenueAmt
PY Total Revenue$1,018,842PYTotalRevenueAmt
CY Total Revenue$1,155,970CYTotalRevenueAmt
PY Grants And Similar Paid$736,996PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$889,348CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$96,223PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$109,648CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,080CYTotalFundraisingExpenseAmt
PY Other Expenses$132,441PYOtherExpensesAmt
CY Other Expenses$186,610CYOtherExpensesAmt
PY Total Expenses$965,660PYTotalExpensesAmt
CY Total Expenses$1,185,606CYTotalExpensesAmt
PY Revenues Less Expenses$53,182PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$29,636CYRevenuesLessExpensesAmt
Total Assets BOY$259,642TotalAssetsBOYAmt
Total Assets EOY$230,399TotalAssetsEOYAmt
Total Liabilities BOY$2,239TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,632TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$257,403NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$227,767NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDE SHELTER, FOOD, MEDICINE AND HOPE TO THE NEEDY IN INDIA, PAKISTAN, AND KENYA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$246,206ExpenseAmt
Grant$246,206GrantAmt
Revenue$154,117RevenueAmt
DescNATIVE MISSIONARIES - PROVIDES HELP FOR INDIGENOUS PASTORS BY SUPPLYING BIBLES, TRACTS, TEACHING MATERIALS, FOOD, CLOTHING, CASH ASSISTANCE AND TRAINING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$275,752ExpenseAmt
Grant$275,752GrantAmt
Revenue$273,973RevenueAmt
DescPAKISTAN AND KENYA- PROVIDES FOOD, MEDICINE, CLOTHING, AND SHELTER TO THE PEOPLE OF PAKISTAN AND KENYA, AS WELL AS BIBLE LITERATURE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$103,798ExpenseAmt
Grant$103,798GrantAmt
Revenue$55,021RevenueAmt
DescLEPROSY FUND - PROVIDES FOOD AND MEDICINE AND OTHER NEEDS TO THE LEPERS IN INDIA. BUILT AND ESTABLISHED A LEPROSY COLONY IN INDIA AS WELL AS AN ORPHANAGE FOR CHILDREN OF LEPERS. PROVIDES TEACHING OF THE GOSPEL OF JESUS CHRISTDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$499,489ExpenseAmt
Grant$355,414GrantAmt
Revenue$144,307RevenueAmt
DescORPHANAGE - PROVIDES THE UPKEEP AND MAINTENANCE OF THE ORPHANAGE ESTABLISHED BY THIS ORGANIZATION. PROVIDES FOOD CLOTHING, MEDICINE, AND EDUCATION TO THE ORPHANS LIVING IN THE ORPHANAGE. CHURCH - PROVIDE UPKEEP AND GENERAL MAINTENANCE ON THE CHURCH IN DINDIGUL GOSPEL MEDIA - PRODUCES AND PROVIDES PRINTED AND VIDEO MATERIALS FOR EVANGELISM, BIBLE TEACHING, AND DISCIPLESHIP. GOOD SAMARITAN FUND - PROVIDES FOOD, SHELTER, AND MEDICAL NEEDS TO PEOPLE IN INDIA AND GENERAL FUNDS USED AS NEEDEDDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$499,489TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$355,414TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$144,307TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,125,245TotalProgramServiceExpensesAmt
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 LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
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
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLOWELL SMITHPersonNm
Phone7178614767PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1604 FREEPORT RDAddressLine1Txt
CityLEBANONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17046ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndKey EmployeeKeyEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LOWELL SMITH
PRESIDENT40.00Yes (X)Yes (X)$37,500$0$0
KATHY SMITH
VICE-PRESIDENT40.00Yes (X)$0$0$0
DORALEE SHIVE
SECRETARY0.50Yes (X)$0$0$0
JOANN Y HAUER
TREASURER5.00Yes (X)$0$0$0
BRITTO JOSEPH
DIRECTOR40.00Yes (X)$32,572$0$0
ASIF MASIH
DIRECTOR40.00Yes (X)$31,250$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$101,322TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,151,972AllOtherContributionsAmt
Total Contributions$1,151,972TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$99TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$3,899FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,899TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,899ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,155,970TotalRevenueColumnAmt
Related Or Exempt Func Income$99RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,899ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$889,348TotalAmt
Program Services$889,348ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$101,322TotalAmt
Program Services$63,822ProgramServicesAmt
Management And General$37,500ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,326TotalAmt
Program Services$5,275ProgramServicesAmt
Management And General$3,051ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$75TotalAmt
Program Services$0ProgramServicesAmt
Management And General$75ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,650TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,650ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,340TotalAmt
Program Services$2,268ProgramServicesAmt
Management And General$2,268ManagementAndGeneralAmt
Fundraising$6,804FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$524TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$524FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$765TotalAmt
Program Services$765ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,662TotalAmt
Program Services$8,662ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$740TotalAmt
Program Services$0ProgramServicesAmt
Management And General$740ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TV BROADCASTS & BIBLES$88,600$88,600$0$0
BANK & PAYPAL FEES$61,000$61,000$0$0
PHONE/INTERNET$4,587$0$1,835$2,752
OVERSEAS CHURCH EXPENSES$3,222$3,222$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,445TotalAmt
Program Services$2,283ProgramServicesAmt
Management And General$3,162ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,185,606TotalAmt
Program Services$1,125,245ProgramServicesAmt
Management And General$50,281ManagementAndGeneralAmt
Fundraising$10,080FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$147,017BOYAmt
EOY$163,040EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$70,277BOYAmt
EOY$25,011EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$42,348LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$42,348BOYAmt
EOY$42,348EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$259,642BOYAmt
EOY$230,399EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,239BOYAmt
EOY$2,632EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,239BOYAmt
EOY$2,632EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$104,474BOYAmt
EOY$215,585EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$152,929BOYAmt
EOY$12,182EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$257,403BOYAmt
EOY$227,767EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$259,642BOYAmt
EOY$230,399EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$29,636ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$535,398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$710,785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$789,643CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,016,075CurrentTaxYearMinus1YearAmt
Current Tax Year$1,151,972CurrentTaxYearAmt
Total$4,203,873TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,165CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,425CurrentTaxYearMinus1YearAmt
Current Tax Year$3,222CurrentTaxYearAmt
Total$13,462TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$537,563CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$715,435CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$789,643CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,019,500CurrentTaxYearMinus1YearAmt
Current Tax Year$1,155,194CurrentTaxYearAmt
Total$4,217,335TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,217,335PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$157CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$175CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59CurrentTaxYearMinus1YearAmt
Current Tax Year$99CurrentTaxYearAmt
Total$581TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$157CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$175CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59CurrentTaxYearMinus1YearAmt
Current Tax Year$99CurrentTaxYearAmt
Total$581TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$4,217,916TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
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

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$40,559OtherCostOrOtherBasisAmt
Book Value$40,559BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$1,320OtherCostOrOtherBasisAmt
Book Value$1,320BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$469OtherCostOrOtherBasisAmt
Book Value$469BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$42,348TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED PAYROLL LIABILITIESDesc
Amt$2,632Amt
FieldValueIRS element (for citing)
Total Liability$2,632TotalLiabilityAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
South Asia00GRANTS$203,469
South Asia00PROGRAM SERVICES$93,550ORPHAN CARE
South Asia00PROGRAM SERVICES$98,813LEPROSY OUTREACH
South Asia00PROGRAM SERVICES$84,690MINISTRY OUTREACH
South Asia00PROGRAM SERVICES$123,745PASTOR SUPPORT
South Asia00PROGRAM SERVICES$172,502BASIC NEEDS
South Asia00PROGRAM SERVICES$119,124TV & VISUAL MEDIA
South Asia00PROGRAM SERVICES$32,233PROVERTY RELIEF DEVELOPMENT
Sub-Saharan Africa00GRANTS$53,044
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$981,170SubtotalSpentAmt
Total Spent$981,170TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Saharan AfricaSEE SCHEDULE O$53,044Wire Transfer
South AsiaSEE SCHEDULE O$33,800Wire Transfer
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (11 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
Pastors SupportSouth Asia275$157,193CASH
LEPROSY SUPPORTSouth Asia50$1,529CASH
SLAVERY DEBT RELIEFSouth Asia50$10,946CASH
MINISTRY & OUTREACHSouth Asia275$58,815MINISTRY AIDSFMV
FOOD, CLOTHING, BASIC NEEDSSouth Asia27500$273,448BASIC NEEDSFMV
MEDICALSouth Asia3000$69,961MEDICAL SUPPLIEFMV
EDUCATIONAL ASSISTANCESouth Asia800$138,078SCHOOL SUPPLIESFMV
POVERTY RELIEF DEVELOPMENTSouth Asia180$10,235INCOME DEV. TOOFMV
BIBLES & BOOKSSouth Asia9000$15,783BIBLES/MATERIALFMV
AGRICULTURAL ASSISTANCESouth Asia60$25,250FARM ANIMALSFMV
VEHICLESSouth Asia18$41,266MOTOR VEHICLESFMV
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 2FormAndLineReferenceDesc
ExplanationPASTORS FROM THE THREE COUNTRIES ARE REQUIRED TO PREPARE EXPENSE REPORTS AND SUBMIT THEM TO THE UNITED STATES EXECUTIVE DIRECTOR. THE SENIOR PASTORS FROM INDIA AND PAKISTAN LIVE IN THE UNITED STATES. THEY ARE IN CONTACT WITH THE MINSTRY LEADERS IN EACH COUNTRY REQUIRING MINISTRY UPDATES AND REPORTS. THE PASTORS GIVE EXPENSE REPORTS TO THE BOARD OF DIRECTORS AT THE QUARTERLY BOARD MEETINGS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 2A BOARD OF DIRECTOR IS RELATED TO THE PRESIDENT BUT DOES NOT VOTE ON ISSUES REGARDING SALARY.
Pt VI, Line 11bTHE 990 IS REVIEWED BY THE BOD BEFORE FILING
Pt XII, Line 2cTHE ORGANIZATION HAS AN INDEPENDENT ACCOUNTANT AUDIT THE RECORDS EACH YEAR AFTER FORM 990 IS FILED. THE AUDITOR IS SELECTED BY THE BOD.
OtherSCHEDULE F, PAGE 2 - ORPHANAGE, PASTOR SUPPORT, FOOD/CLOTHING FOR THE POOR (FREEDOM CHURCH OF GOD)
OtherSCHEDULE F, PART III - ESTIMATED NUMBERS OF RECIPIENTS BASED ON AMOUNT OF ITEMS PURCHASED OR AVERGE NUMBER OF RESIDENTS IN LEPROSY COLONIES WHERE ITEMS WERE DISTRIBUTED.
OtherSCHEDULE F, PAGE 2, LINE 2 - ORPHANAGE IN INDIA
Form 990, Part III, Line 4dORPHANAGE - PROVIDES THE UPKEEP AND MAINTENANCE OF THE 499489. 355414. 144307.