FURP.ORG / PUBLIC DATA EXPLORER

HORIZON INTERNATIONAL INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HORIZON INTERNATIONAL INC (EIN 35-2154451)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-09
IRS object ID
202333139349304883
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)
Return2023-11-09T15:32:49-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351750664PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAUBY O'CONNOR & ZALESKI LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1501 CONGRESSIONAL BLVD 300AddressLine1Txt
CityCARMELCityNm
State AbbreviationINStateAbbreviationCd
ZIP46032ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352154451EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HORIZON INTERNATIONAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHORIBusinessNameControlTxt
Phone7657781016PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 JH WALKER DRIVEAddressLine1Txt
CityPENDLETONCityNm
State AbbreviationINStateAbbreviationCd
ZIP46064ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIM BRAULTPersonNm
Person TitleCHIEF OPERATING OFFICERPersonTitleTxt
Phone7657781016PhoneNum
Signature2023-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTIMPersonFirstNm
Person LastBRAULTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJESSICA COOPERPreparerPersonNm
PTINP01011828PTIN
Phone3178485700PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTIM BRAULTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 JH WALKER DRIVEAddressLine1Txt
CityPENDLETONCityNm
State AbbreviationINStateAbbreviationCd
ZIP46064ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,484,214GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HORIZONORPHANS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionCREATING A WORLD OF HOPE THROUGH AFRICAN ORPHANS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers61TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,020,137PYContributionsGrantsAmt
CY Contributions Grants$2,430,546CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$73,088PYInvestmentIncomeAmt
CY Investment Income$25,297CYInvestmentIncomeAmt
PY Other Revenue$22,570PYOtherRevenueAmt
CY Other Revenue$15,356CYOtherRevenueAmt
PY Total Revenue$2,115,795PYTotalRevenueAmt
CY Total Revenue$2,471,199CYTotalRevenueAmt
PY Grants And Similar Paid$1,529,858PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,803,992CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$466,788PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$534,094CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$179,008CYTotalFundraisingExpenseAmt
PY Other Expenses$300,126PYOtherExpensesAmt
CY Other Expenses$319,715CYOtherExpensesAmt
PY Total Expenses$2,296,772PYTotalExpensesAmt
CY Total Expenses$2,657,801CYTotalExpensesAmt
PY Revenues Less Expenses-$180,977PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$186,602CYRevenuesLessExpensesAmt
Total Assets BOY$1,745,729TotalAssetsBOYAmt
Total Assets EOY$1,447,770TotalAssetsEOYAmt
Total Liabilities BOY$188,519TotalLiabilitiesBOYAmt
Total Liabilities EOY$223,638TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,557,210NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,224,132NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCREATING A WORLD OF HOPE THROUGH AFRICAN ORPHANS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,119,368ExpenseAmt
Grant$952,718GrantAmt
Revenue$0RevenueAmt
DescCHILD SPONSORSHIPS PROGRAM PROVIDES DONATIONS TO HELP SPONSOR CHILDREN IN ETHIOPIA, UGANDA, SOUTH AFRICA, ZAMBIA, AND ZIMBABWE. THE SPONSORSHIP HELPS CHILDREN BY PROVIDING BASIC NEEDS OF FOOD, CLOTHING, EDUCATION, BASIC HEALTH CARE, AND NURTURING FOR AFRICAN CHILDREN TO TURN A DESPERATE SITUATION INTO ONE OF HOPE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$637,767ExpenseAmt
Grant$851,274GrantAmt
Revenue$0RevenueAmt
DescAFRICAN PROJECTS PROGRAM INCLUDES REPAIRING AND CONSTRUCTION OF COMMUNITY CENTERS AND SKILLS TRAINING CENTERS FOR ORPHANS IN AFRICA, PROVIDES FINANCIAL ASSISTANCE TO CAREGIVERS OF AFRICAN ORPHANS, PROVIDES EMERGENCY RELIEF TO REGIONS AS REQUIRED, AND PROVIDES OTHER ITEMS TO ORPHANS AND AFRICAN REGIONS AS NEEDED. THE PROGRAM ALSO ASSISTS WITH CHILDREN'S MINISTRY, WHICH INCLUDES PROVIDING BIBLES, SUMMER CAMP, SCHOOL FEES, BLANKETS, AND CHRISTMAS GIFTS TO AFRICAN CHILDREN.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$372,826ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescTHE GLOBAL OUTREACH (GO) TEAMS PROGRAM ALLOWS PEOPLE THE OPPORTUNITY TO TRAVEL AND MEET AND SPONSOR A CHILD OR HAVE CONTACT WITH A CHILD A TEAM MEMBER MAY PRESENTLY SPONSOR IN THE AFRICAN REGIONS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$45,270ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescTHE SCHOLARSHIPS PROGRAM PROVIDES SCHOLARSHIPS TO DESERVING ORPHANS AS THEY PURSUE THEIR DREAMS IN AFRICAN UNIVERSITIES OR VOCATIONAL SCHOOLS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$45,270TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,175,231TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HORIZON INTERNATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7657781016PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 JH WALKER DRIVEAddressLine1Txt
CityPENDLETONCityNm
State AbbreviationINStateAbbreviationCd
ZIP46064ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ROBERT PEARSON
DIRECTOR2.000.00Yes (X)$67,105$0$35,000
BARRY CALLEN
SECRETARY2.000.00Yes (X)$1,500$0$0Yes (X)
SONIA LEERKAMP
CHAIR40.000.00Yes (X)$0$0$0Yes (X)
JOE MCGINNIS
VICE CHAIR2.000.00Yes (X)$0$0$0Yes (X)
CHRIS THOMPSON
TREASURER2.000.00Yes (X)$0$0$0Yes (X)
GUYLA GREENLY
DIRECTOR2.000.00Yes (X)$0$0$0
LORI ZETTELL
DIRECTOR2.000.00Yes (X)$0$0$0
CAROL MILLER
DIRECTOR (THRU 12.3.22)2.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$68,605TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$35,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,430,546AllOtherContributionsAmt
Total Contributions$2,430,546TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,297TotalRevenueColumnAmt
Exclusion$25,297ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$24,546FundraisingGrossIncomeAmt
Fundraising Direct Expenses$13,015FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,531TotalRevenueColumnAmt
Exclusion$11,531ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$825GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$825TotalRevenueColumnAmt
Related Or Exempt Func Income$825RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Business531190BusinessCd
Total Revenue Column$3,000TotalRevenueColumnAmt
Exclusion$3,000ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,471,199TotalRevenueColumnAmt
Related Or Exempt Func Income$825RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$39,828ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,803,992TotalAmt
Program Services$1,803,992ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$534,094TotalAmt
Program Services$245,683ProgramServicesAmt
Management And General$192,273ManagementAndGeneralAmt
Fundraising$96,138FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,776TotalAmt
Management And General$22,776ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$56,455TotalAmt
Fundraising$56,455FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$61,342TotalAmt
Program Services$28,217ProgramServicesAmt
Management And General$22,083ManagementAndGeneralAmt
Fundraising$11,042FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,146TotalAmt
Program Services$12,487ProgramServicesAmt
Management And General$9,773ManagementAndGeneralAmt
Fundraising$4,886FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,834TotalAmt
Program Services$17,851ProgramServicesAmt
Fundraising$1,983FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,134TotalAmt
Management And General$6,134ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,109TotalAmt
Program Services$3,730ProgramServicesAmt
Management And General$2,919ManagementAndGeneralAmt
Fundraising$1,460FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,646TotalAmt
Management And General$5,646ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SCHOLARSHIPS$45,270$45,270
BANK FEES$27,869$27,869
COMMUNICATION COSTS$16,041$7,378$5,775$2,888
PRINTING & POSTAGE$11,837$5,445$4,261$2,131

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,256TotalAmt
Program Services$5,178ProgramServicesAmt
Management And General$4,053ManagementAndGeneralAmt
Fundraising$2,025FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,657,801TotalAmt
Program Services$2,175,231ProgramServicesAmt
Management And General$303,562ManagementAndGeneralAmt
Fundraising$179,008FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$155,730BOYAmt
EOY$98,083EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$381,370BOYAmt
EOY$276,653EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,200BOYAmt
EOY$12,100EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$8,408BOYAmt
EOY$8,408EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$481,764LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$176,087LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$313,786BOYAmt
EOY$305,677EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$867,235BOYAmt
EOY$746,849EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,745,729BOYAmt
EOY$1,447,770EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$50,608BOYAmt
EOY$93,336EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$137,911BOYAmt
EOY$130,302EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$188,519BOYAmt
EOY$223,638EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$74,787BOYAmt
EOY-$163,317EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,482,423BOYAmt
EOY$1,387,449EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,557,210BOYAmt
EOY$1,224,132EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,745,729BOYAmt
EOY$1,447,770EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$186,602ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$146,476NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$2,792,219CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,659,793CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,615,352CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,020,137CurrentTaxYearMinus1YearAmt
Current Tax Year$2,430,546CurrentTaxYearAmt
Total$12,518,047TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,020CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,441CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,267CurrentTaxYearMinus1YearAmt
Current Tax Year$25,371CurrentTaxYearAmt
Total$286,229TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,850,349CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,735,813CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,687,793CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,074,404CurrentTaxYearMinus1YearAmt
Current Tax Year$2,455,917CurrentTaxYearAmt
Total$12,804,276TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,715CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,255CurrentTaxYearMinus1YearAmt
Current Tax Year$41,592CurrentTaxYearAmt
Total$195,195TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,715CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,255CurrentTaxYearMinus1YearAmt
Current Tax Year$41,592CurrentTaxYearAmt
Total$195,195TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$12,609,081PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,418CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,833CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,088CurrentTaxYearMinus1YearAmt
Current Tax Year$25,297CurrentTaxYearAmt
Total$141,014TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,418CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,833CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,088CurrentTaxYearMinus1YearAmt
Current Tax Year$25,297CurrentTaxYearAmt
Total$141,014TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,863,727CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,747,231CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,705,626CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,147,492CurrentTaxYearMinus1YearAmt
Current Tax Year$2,481,214CurrentTaxYearAmt
Total$12,945,290TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97400PublicSupportCY509Pct
Public Support PY5090.97660PublicSupportPY509Pct
Investment Income CY0.01090InvestmentIncomeCYPct
Investment Income PY0.00960InvestmentIncomePYPct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$867,235BeginningYearBalanceAmt
Investment Earnings Or Losses-$120,386InvestmentEarningsOrLossesAmt
End Year Balance$746,849EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$830,865BeginningYearBalanceAmt
Investment Earnings Or Losses$36,370InvestmentEarningsOrLossesAmt
End Year Balance$867,235EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$556,613BeginningYearBalanceAmt
Contributions$180,000ContributionsAmt
Investment Earnings Or Losses$94,252InvestmentEarningsOrLossesAmt
End Year Balance$830,865EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$451,359BeginningYearBalanceAmt
Contributions$121,600ContributionsAmt
Investment Earnings Or Losses$59,304InvestmentEarningsOrLossesAmt
Other Expenditures$75,650OtherExpendituresAmt
End Year Balance$556,613EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$395,483BeginningYearBalanceAmt
Contributions$96,804ContributionsAmt
Investment Earnings Or Losses-$37,214InvestmentEarningsOrLossesAmt
Administrative Expenses$3,714AdministrativeExpensesAmt
End Year Balance$451,359EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$97,400OtherCostOrOtherBasisAmt
Book Value$97,400BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$248,781OtherCostOrOtherBasisAmt
Depreciation$45,352DepreciationAmt
Book Value$203,429BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$135,583OtherCostOrOtherBasisAmt
Depreciation$130,735DepreciationAmt
Book Value$4,848BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$305,677TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,328,023TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$146,476NetUnrealizedGainsInvstAmt
Other Revenue$3,300OtherRevenueAmt
Revenue Not Reported-$143,176RevenueNotReportedAmt
Revenue Subtotal$2,471,199RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,471,199TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,661,101TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$3,300OtherExpensesIncludedAmt
Expenses Not Reported$3,300ExpensesNotReportedAmt
Expenses Subtotal$2,657,801ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,657,801TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR THE YEAR ENDED DECEMBER 31, 2022.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE RECLASS 3,300.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE RECLASS 3,300.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegionTxt
Offices15OfficesCnt
Employee52EmployeeCnt
Type Of Activities ConductedGRANTS TO RECIPIENTSTypeOfActivitiesConductedTxt
Specific Services ProvidedCHILD SPONSORSHIPSSpecificServicesProvidedTxt
Region Total Expenditures$1,803,992RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices15SubtotalOfficesCnt
Subtotal Employees52SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office15TotalOfficeCnt
Total Employee52TotalEmployeeCnt
Subtotal Spent$1,803,992SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,803,992TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
CHILDREN'S MINISTRYSUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,1127$59,783WIRE/CASH
AFRICAN STAFFSUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,52$305,300WIRE/CASH
AFRICAN PROJECTSSUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,1126$170,226WIRE/CASH
MINISTRY TRIPSSUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,750$315,965WIRE/CASH
CHILD SPONSORSHIPSSUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,2418$952,718WIRE/CASH
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III ACCOUNTING METHOD:
SCHEDULE F, PAGE 1, PART I, LINE 3SUB-SAHARAN AFRICA 1,803,992.
SCHEDULE F, PAGE 5, PART VAGENTS OF THE ORGANIZATION ARE RESPONSIBLE FOR SPENDING MONEY IN ACCORDANCE WITH DIRECTIVES FROM THE U.S. REGULAR VISITS ARE MADE TO THE REGIONS BY U.S. PERSONNEL TO VERIFY PROPER USE OF FUNDS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GIFT CATALOGEvent1Nm
Gross Receipts Event1$14,831GrossReceiptsEvent1Amt
Gross Revenue Event1$14,831GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,300OtherDirectExpensesEvent1Amt
Event2GOLF SCRAMBLEEvent2Nm
Gross Receipts Event2$9,715GrossReceiptsEvent2Amt
Gross Revenue Event2$9,715GrossRevenueEvent2Amt
Other Direct Expenses Event2$9,715OtherDirectExpensesEvent2Amt
Gross Receipts Total$24,546GrossReceiptsTotalAmt
Gross Revenue Total Events$24,546GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$13,015OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,015DirectExpenseSummaryEventsAmt
Net Income Summary$11,531NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PRESENTED TO BOARD OF DIRECTORS IN THE NEXT QUARTERLY MEETING AFTER FILED
FORM 990, PART VI, SECTION B, LINE 12CANY CONFLICTS ARE REVIEWED IN BOARD MEETING ANNUALLY & THOROUGH REVIEWS ARE REQUIRED PER EMPLOYEE HANDBOOK.
FORM 990, PART VI, SECTION B, LINE 15ARECOMMENDATIONS ARE FIRST MADE TO THE CEO WHO THEN MAKES RECOMMENDATIONS TO THE BOARD DURING THE BUDGET PROCESS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.