ONE VISION INTERNATIONAL INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ONE VISION INTERNATIONAL INC (EIN 20-2025850)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-09
- IRS object ID
- 202333139349305258
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-09T15:39:37-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621142155 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUGH & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 N CEDAR BLUFF RD SUITE 200 | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37923 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202025850 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONE VISION INTERNATIONAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ONEV | BusinessNameControlTxt |
| Phone | 8655793353 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3414 LAKE CROSSING LANE | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37920 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN MILLER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8655793353 | PhoneNum |
| Signature | 2023-10-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | MILLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRANDON T BARRY CPA | PreparerPersonNm |
| PTIN | P01607028 | PTIN |
| Phone | 8657690660 | PhoneNum |
| Preparation | 2023-10-23 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN MILLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3414 LAKE CROSSING LANE | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37920 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $457,296 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ONEVISIONINTL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | TO EXTEND AID AND SUPPORT TO SEEMINGLY FORGOTTEN AREAS OF THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $475,150 | PYContributionsGrantsAmt |
| CY Contributions Grants | $393,566 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$909 | PYOtherRevenueAmt |
| CY Other Revenue | $49,481 | CYOtherRevenueAmt |
| PY Total Revenue | $474,241 | PYTotalRevenueAmt |
| CY Total Revenue | $443,047 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $242,291 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $196,047 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $152,070 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $169,718 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $18,075 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $116,729 | PYOtherExpensesAmt |
| CY Other Expenses | $92,233 | CYOtherExpensesAmt |
| PY Total Expenses | $511,090 | PYTotalExpensesAmt |
| CY Total Expenses | $457,998 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$36,849 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$14,951 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $80,428 | TotalAssetsBOYAmt |
| Total Assets EOY | $65,477 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $80,428 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $65,477 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ONE VISION INTERNATIONAL IS A KNOXVILLE BASED NOT-FOR-PROFIT ORGANIZATION WITH A MISSION OF EXTENDING AID AND SUPPORT TO SEEMINGLY FORGOTTEN AREAS OF THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $339,877 | ExpenseAmt |
| Grant | $196,047 | GrantAmt |
| Desc | ONE VISION INTERNATIONAL ("OVI") IS A NON-PROFIT THAT OPERATES IN ORDER TO MEET IMMEDIATE PHYSICAL NEEDS IN ORDER TO WIN A HEARING TO SHARE THE GOSPEL. IN 2022, WE CONTINUED TO MEET THOSE PHYSICAL NEEDS THROUGH THE HELP OF OUR LOCAL PARTNERS ON THE GROUND. IN BRAZIL AND THE DOMINICAN REPUBLIC, THE CHILDREN'S AFTER SCHOOL PROGRAM PROVIDED EDUCATIONAL HELP, NUTRITIONAL SNACKS AND MEALS, AND BIBLE TEACHING THROUGH THE MENTORSHIP PROGRAMS TO OVER 150 KIDS. OUR NATIONAL STAFF ALSO CONNECTED WITH FAMILY MEMBERS TO ENSURE THAT FAMILIES WERE RECEIVING THE GOSPEL AND OPPORTUNITIES FOR BIBLE STUDIES.IN THE DOMINICAN REPUBLIC, WE COMPLETED CONSTRUCTION ON A HOUSE FOR A COMMUNITY MEMBER WHO HAD LOST THEIR HOME TO FLOODING DAMAGE. CLAUDIA ALSO CONTINUED DISCIPLING MANY WOMEN WHO WERE INTERESTED IN LEARNING MORE ABOUT THE BIBLE. THE SEWING GROUPS CONTINUED TO MEET AND GROW AS THEY LEARNED A JOB SKILL AND DID BIBLE STUDIES WHILE THEY MET. THERE WERE SEVERAL TEAMS THAT WENT TO THE DR TO HELP WITH THE AFTER SCHOOL PROGRAM AND THE SEWING PROGRAM.IN BRAZIL, WE HOSTED ANOTHER PASTOR'S AND MISSIONARIES CONFERENCE VIRTUALLY TO EDUCATE AND ENCOURAGE OVER 100 PASTORS FROM AROUND THE WORLD. IN THE COUNTRY, WE SUPPORTED FOUR BRAZILIAN MISSIONARY FAMILIES BY BUILDING SUPPORT TEAMS TO HELP THEM FINANCIALLY AND PRAY FOR THEM. DENISE CONTINUED SERVING IN THE COMMUNITY OF RANCHARIA TO DISCIPLE KIDS AND THEIR FAMILIES. WE ALSO HELPED PROVIDE FINANCIALLY FOR FAMILIES THAT WERE IN NEED.IN THE MIDDLE EAST WE COMPLETED BUILDING A SCHOOL FOR OVER 400 CHILDREN IN A REMOTE AREA OF KURDISTAN. THE OPENING WAS EVEN ATTENDED BY GOVERNMENT OFFICIALS OF THE COUNTRY. WE ALSO TOOK MORE ORPHANS TO A LOCAL MALL TO GET THEM NEW CLOTHES AND A FUN OUTING FOR THE DAY. WE HAVE BEEN ABLE TO TAKE ABOUT 100 KIDS AT A TIME. THIS IS WORK WE WILL CONTINUE DOING AS OFTEN AS POSSIBLE. LASTLY, WE CONTINUED TO TAKE MEDICAL PROFESSIONALS TO KURDISTAN TO HELP LOCALS AND TRAIN LOCAL DOCTORS. IN 2022, OUR TEAM WAS ABLE TO WORK IN REFUGEE CAMPS AND IN PARTNERSHIP WITH A HOSPITAL THERE. WE WILL ALSO CONTINUE THIS WORK SINCE THE MEDICAL NEED CONTINUES TO BE GREAT. | Desc |
| Total Program Service Expenses | $339,877 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RACHEL COX | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8655793353 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2915 ALCOA HIGHWAY | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37920 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JOHN KOESTER | ||||||
| CHAIRMAN OF THE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF DEW | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BLYTHE SANDERS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOLLIE MILLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEE FICKEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MILLER | ||||||
| PRESIDENT | 60.00 | $45,427 | $0 | $0 | Yes (X) | |
| RACHEL COX | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $48,464 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $93,891 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $6,850 | FundraisingAmt |
| All Other Contributions | $386,716 | AllOtherContributionsAmt |
| Total Contributions | $393,566 | TotalContributionsAmt |
| Fundraising Gross Income | $63,730 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $6,850 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $14,249 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,481 | TotalRevenueColumnAmt |
| Exclusion | $49,481 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $443,047 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $49,481 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,047 | TotalAmt |
| Program Services | $196,047 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,891 | TotalAmt |
| Program Services | $55,868 | ProgramServicesAmt |
| Management And General | $28,634 | ManagementAndGeneralAmt |
| Fundraising | $9,389 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,480 | TotalAmt |
| Program Services | $38,368 | ProgramServicesAmt |
| Management And General | $19,664 | ManagementAndGeneralAmt |
| Fundraising | $6,448 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,347 | TotalAmt |
| Program Services | $6,751 | ProgramServicesAmt |
| Management And General | $3,461 | ManagementAndGeneralAmt |
| Fundraising | $1,135 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,650 | TotalAmt |
| Management And General | $7,650 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,376 | TotalAmt |
| Management And General | $5,376 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,453 | TotalAmt |
| Program Services | $3,077 | ProgramServicesAmt |
| Management And General | $18,605 | ManagementAndGeneralAmt |
| Fundraising | $771 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,781 | TotalAmt |
| Management And General | $1,781 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,190 | TotalAmt |
| Program Services | $38,190 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196 | TotalAmt |
| Management And General | $196 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,065 | TotalAmt |
| Program Services | $552 | ProgramServicesAmt |
| Management And General | $14,513 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DISCRETIONARY | Desc |
| Total | $1,522 | TotalAmt |
| Program Services | $1,024 | ProgramServicesAmt |
| Management And General | $166 | ManagementAndGeneralAmt |
| Fundraising | $332 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,998 | TotalAmt |
| Program Services | $339,877 | ProgramServicesAmt |
| Management And General | $100,046 | ManagementAndGeneralAmt |
| Fundraising | $18,075 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,916 | BOYAmt |
| EOY | $63,480 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $89,744 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $87,747 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512 | BOYAmt |
| EOY | $1,997 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,428 | BOYAmt |
| EOY | $65,477 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,769 | BOYAmt |
| EOY | $9,459 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,659 | BOYAmt |
| EOY | $56,018 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,428 | BOYAmt |
| EOY | $65,477 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,428 | BOYAmt |
| EOY | $65,477 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$14,951 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $609,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $546,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $436,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $462,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $386,716 | CurrentTaxYearAmt |
| Total | $2,441,967 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,580 | CurrentTaxYearAmt |
| Total | $216,606 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $650,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $600,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $463,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $486,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $457,296 | CurrentTaxYearAmt |
| Total | $2,658,573 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,400 | CurrentTaxYearAmt |
| Total | $136,238 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,400 | CurrentTaxYearAmt |
| Total | $136,238 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,522,335 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $650,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $600,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $463,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $486,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $457,296 | CurrentTaxYearAmt |
| Total | $2,658,573 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97030 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,257 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,897 | DepreciationAmt |
| Book Value | $360 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,487 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,850 | DepreciationAmt |
| Book Value | $1,637 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,997 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $457,296 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $14,249 | OtherRevenueAmt |
| Revenue Not Reported | $14,249 | RevenueNotReportedAmt |
| Revenue Subtotal | $443,047 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $443,047 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $472,247 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $14,249 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $14,249 | ExpensesNotReportedAmt |
| Expenses Subtotal | $457,998 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $457,998 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | PROGRAM SERVICES | THIS SUPPORT WAS FOR EDUCATION THROUGH AN AFTER SCHOOL PROGRAM FOR OVER 100 CHILDREN, EDUCATIONAL SUPPLIES AND SNACKS AND WATER FOR THE CHILDREN, COMPLETION OF A HOUSE IN THE COMMUNITY OF CARRERA DE PALMA, AND MONTHLY SUPPORT FOR DOMINICAN MISSIONARIES. | $73,552 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | PROGRAM SERVICES | THIS SUPPORT WAS FOR EDUCATION THROUGH AN AFTER SCHOOL PROGRAM, EDUCATIONAL SUPPLIES, CLOTHING, SNACKS AND WATER FOR 25 CHILDREN, MONTHLY SUPPORT FOR BRAZILIAN CHURCH PLANTERS, AND MONTHLY SUPPORT FOR A BRAZILIAN MISSIONARY. | $47,445 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | PROGRAM SERVICES | THESE FUNDS WERE USED FOR THE COMPLETION OF A SCHOOL, SUPPORT FOR A STAFF MEMBER LIVING THERE FULL TIME, MEDICINE, AND SUPPORT FOR NEW CLOTHING FOR ORPHANED CHILDREN. | $75,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $196,047 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $196,047 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SPONSORSHIPS | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 150 | GIVEN BY HAND TO PARTNERS ON THE GROUND |
| COMMUNITY ASSISTANCE | SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 100 | GIVEN BY HAND TO PARTNERS ON THE GROUND |
| HUMANITARIAN AID | MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 400 | GIVEN BY HAND TO PARTNERS ON THE GROUND |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE MAJORITY OF THE ORGANIZATION'S GRANT FUNDS OUTSIDE THE UNITED STATES ARE DISTRIBUTED BY HAND TO RECIPIENTS OR OTHERWISE CONSUMED WHILE THE ORGANIZATION'S AGENTS ARE PRESENT. IN ADDITION, THE ORGANIZATION IS AUDITED ANNUALLY BY AN INDEPENDENT ACCOUNTANT. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 5K | Event1Nm |
| Gross Receipts Event1 | $4,690 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,600 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,090 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,184 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $12,340 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,250 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,090 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,100 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $2,584 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $683 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,831 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $53,550 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $53,550 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $6,240 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $627 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $70,580 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $6,850 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $63,730 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,100 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,584 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,923 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,642 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,249 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $49,481 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12 | THE ORGANIZATION HAS IMPLEMENTED PROCEDURES TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION REQUIRES ALL OFFICERS AND DIRECTORS TO DISCLOSE ALL BOARD AND OFFICER TRANSACTIONS AND RELATIONSHIPS THAT COULD POTENTIALLY BE A CONFLICT OF INTEREST ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AS WELL AS ITS OTHER EMPLOYEES, IS REVIEWED AND APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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