AMISH MENNONITE AID INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: AMISH MENNONITE AID INC (EIN 54-0803181)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-02-04
IRS object ID: 202230359349300128
Schema version: 2021v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-02-04T12:22:27-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	570772152	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PAYNE WHITE AND SCHMUTZ CPA PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	114 WN 1ST STREET	AddressLine1Txt
City	SENECA	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29678	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	540803181	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Amish Mennonite Aid Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AMIS	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2178C 17000 Road	AddressLine1Txt
City	Oswego	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	67356	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Ronald J Miller	PersonNm
Person Title	SecretaryTreas	PersonTitleTxt
Phone	6207952882	PhoneNum
Signature	2022-02-01	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Ronald	PersonFirstNm
Person Last	Miller	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARK A PAYNE CPA	PreparerPersonNm
PTIN	P00057582	PTIN
Phone	8648821937	PhoneNum
Preparation	2022-02-04	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
OOB Security Verification	00	OOBSecurityVerificationCd
Authentication Assurance Level	AAL2	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Ronald J Miller	PrincipalOfficerNm
Gross Receipts	$2,112,886	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1966	FormationYr
Legal Domicile State	KS	LegalDomicileStateCd
Activity Or Mission	The purpose of AMA shall be to render material, moral, and spiritual aid, in the name of Christ, to destitute and needy people.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	1	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	65	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,278,221	PYContributionsGrantsAmt
CY Contributions Grants	$1,957,805	CYContributionsGrantsAmt
PY Program Service Revenue	$49,190	PYProgramServiceRevenueAmt
CY Program Service Revenue	$37,421	CYProgramServiceRevenueAmt
PY Investment Income	$26,782	PYInvestmentIncomeAmt
CY Investment Income	$21,224	CYInvestmentIncomeAmt
PY Other Revenue	-$4,644	PYOtherRevenueAmt
CY Other Revenue	$16,404	CYOtherRevenueAmt
PY Total Revenue	$2,349,549	PYTotalRevenueAmt
CY Total Revenue	$2,032,854	CYTotalRevenueAmt
PY Grants And Similar Paid	$285,148	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$311,678	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$543,208	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$551,549	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$16,864	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,042,234	PYOtherExpensesAmt
CY Other Expenses	$1,339,024	CYOtherExpensesAmt
PY Total Expenses	$1,870,590	PYTotalExpensesAmt
CY Total Expenses	$2,202,251	CYTotalExpensesAmt
PY Revenues Less Expenses	$478,959	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$169,397	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,073,338	TotalAssetsBOYAmt
Total Assets EOY	$2,898,184	TotalAssetsEOYAmt
Total Liabilities BOY	$24,485	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$18,728	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,048,853	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,879,456	NetAssetsOrFundBalancesEOYAmt
Mission	The purpose of AMA shall be to render material, moral, and spiritual aid, in the name of Christ, to destitute and needy people.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$889,631	ExpenseAmt
Grant	$38,455	GrantAmt
Desc	Kenya Programs: AMA provided bishops and pastors for various churches in city and rural areas. National clergy and other national church leaders also assisted with the work. Mission personnel assist with weekly Bible studies, oversee the distribution of humanitarian aid, and oversee community visitation and social services. Teaching seminars, for youth and adults, on a variety of subjects are presented in strategic locations. Bible correspondence courses are also offered with an active enrollment of several thousand. Numerous religious reference books, including Bibles, were distributed at a subsidized price, to local pastors, teachers, and interested lay persons. Many free books were distruted to individuals.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$852,122	ExpenseAmt
Grant	$262,453	GrantAmt
Revenue	$6,671	RevenueAmt
Desc	El Salvador Programs: AMA closed it clinic in El Salvador in March 2021, but did operate it until closure. AMA assists national churches by providing several pastors to help lead local congregations. Leadership and assistance was given to a few elementary schools that were staffed by American and national teachers. AMA also provided staff to assist with leadership, give counsel, and to serve in other capacities of three El Salvador based ministries including Strong Tower Childrens Home, Center for Training and Housing Deaf Students, and Strong Tower Mennonite Christian School.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$150,094	ExpenseAmt
Grant	$2,140	GrantAmt
Revenue	$30,750	RevenueAmt
Desc	Paraguay Programs: AMA operates one clinic in remote a remote area of Paraguay. The staff includes registered nurses and aides. One national medical doctor oversees the clinic functions in the remote area.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	DescDesc
$111,753	$2,630	Belize Programs: AMA provided national church support and church leadership. American teachers assisted in a few elementary schools along with national teachers. Mission personnel conduct prison ministries and numerous community social programs sach as girls and boys clubs, activities for youth from Belize City and outlying villages, in home Bible studies, Vaction Bible Schools, and hospital and community visitation.
$6,000	$6,000	USA Program: AMA periodically supports other conservative Anabapist organizations located in the United States and on ocassion other needy individuals.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$117,753	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$8,630	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$2,009,600	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	62	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	BH	ForeignCountryCd
Foreign Country	ES	ForeignCountryCd
Foreign Country	KE	ForeignCountryCd
Foreign Country	PF	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	1	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Ronald J Miller	PersonNm
Phone	6207952882	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2178C 17000 Road	AddressLine1Txt
City	Oswego	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	67356	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Ronald J Miller
SecretaryTreasurer	40.00	0.00	Yes (X)	Yes (X)	$54,474	$0	$0
Jonas Beiler
Vice-Chairman	7.00	0.00	Yes (X)	Yes (X)	$11,808	$0	$0
David Yoder
At large	5.00	0.00	Yes (X)		$7,128	$0	$0
Delbert Schlabach
At large	5.00	0.00	Yes (X)		$5,184	$0	$0
Philip Beachy
Chairman	5.00	0.00	Yes (X)	Yes (X)	$4,032	$0	$0
Daniel Bontrager
At large	1.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$82,626	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$1,957,805	AllOtherContributionsAmt
Noncash Contributions	$3,302	NoncashContributionsAmt
Total Contributions	$1,957,805	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Clinic fees	Desc
Business	900099	BusinessCd
Total Revenue Column	$37,421	TotalRevenueColumnAmt
Related Or Exempt Func Income	$37,421	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$37,421	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,402	TotalRevenueColumnAmt
Exclusion	$5,402	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$15,822	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$15,822	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,822	TotalRevenueColumnAmt
Exclusion	$15,822	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$91,999	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$80,032	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,967	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,967	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Exchange gainloss	Desc
Business	900099	BusinessCd
Total Revenue Column	-$9,786	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$9,786	RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,223	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,223	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,437	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,032,854	TotalRevenueColumnAmt
Related Or Exempt Func Income	$53,825	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$21,224	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$6,000	TotalAmt
Program Services	$6,000	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$305,678	TotalAmt
Program Services	$305,678	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$82,626	TotalAmt
Management And General	$82,626	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$461,766	TotalAmt
Program Services	$460,566	ProgramServicesAmt
Management And General	$1,200	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,157	TotalAmt
Program Services	$1,066	ProgramServicesAmt
Management And General	$6,091	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$14,500	TotalAmt
Program Services	$14,500	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$31,473	TotalAmt
Program Services	$5,761	ProgramServicesAmt
Management And General	$25,712	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$83,465	TotalAmt
Program Services	$65,504	ProgramServicesAmt
Management And General	$2,902	ManagementAndGeneralAmt
Fundraising	$15,059	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,805	TotalAmt
Fundraising	$1,805	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$85,146	TotalAmt
Program Services	$76,255	ProgramServicesAmt
Management And General	$8,891	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,107	TotalAmt
Program Services	$7,243	ProgramServicesAmt
Management And General	$1,864	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$143,710	TotalAmt
Program Services	$143,354	ProgramServicesAmt
Management And General	$356	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$354,747	TotalAmt
Program Services	$311,796	ProgramServicesAmt
Management And General	$42,951	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$93,554	TotalAmt
Program Services	$93,554	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,181	TotalAmt
Program Services	$5,181	ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Other supplies	$159,312	$159,312
Medicinemedical supplies	$347,254	$347,254

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,770	TotalAmt
Program Services	$6,576	ProgramServicesAmt
Management And General	$3,194	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,202,251	TotalAmt
Program Services	$2,009,600	ProgramServicesAmt
Management And General	$175,787	ManagementAndGeneralAmt
Fundraising	$16,864	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,165,614	BOYAmt
EOY	$1,260,043	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$101,776	BOYAmt
EOY	$101,767	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$62,724	BOYAmt
EOY	$62,724	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$529,618	BOYAmt
EOY	$236,644	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$31,180	BOYAmt
EOY	$14,241	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,104,747	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,006,765	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,059,752	BOYAmt
EOY	$1,097,982	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$119,466	BOYAmt
EOY	$122,328	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,208	BOYAmt
EOY	$2,455	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,073,338	BOYAmt
EOY	$2,898,184	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$24,485	BOYAmt
EOY	$18,728	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,485	BOYAmt
EOY	$18,728	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	$2,887,696	BOYAmt
EOY	$2,692,101	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$161,157	BOYAmt
EOY	$187,355	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,048,853	BOYAmt
EOY	$2,879,456	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,073,338	BOYAmt
EOY	$2,898,184	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$169,397	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Church	Yes (X)	ChurchInd

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$218,509	OtherCostOrOtherBasisAmt
Book Value	$218,509	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,142,670	OtherCostOrOtherBasisAmt
Depreciation	$526,676	DepreciationAmt
Book Value	$615,994	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$659,910	OtherCostOrOtherBasisAmt
Depreciation	$480,089	DepreciationAmt
Book Value	$179,821	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$83,658	OtherCostOrOtherBasisAmt
Book Value	$83,658	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,097,982	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	Unsecured debt instruments	Desc
Book Value	$122,328	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$122,328	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
Miscellaneous receivables	$758
Rent deposit	$1,697

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,455	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,478,305	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$365,419	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$365,419	RevenueNotReportedAmt
Revenue Subtotal	$2,112,886	RevenueSubtotalAmt
Other Revenues Not Included	-$80,032	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$80,032	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,032,854	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,647,702	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$365,419	DonatedServicesUseFcltsAmt
Other Expenses Included	$80,032	OtherExpensesIncludedAmt
Expenses Not Reported	$445,451	ExpensesNotReportedAmt
Expenses Subtotal	$2,202,251	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,202,251	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Other revenues included on Form 990 (Part XI, line 4b)	This amount consists of the cost of books sold included in Part VIII, line 10b.
Other expenses not included on Form 990 (Part XII, line 2d)	This amount consists of the cost of books sold included in Part VIII, line 10b.
Footnote for uncertain tax position under FIN 48 (Part X)	AMA has adopted accounting principles related to accounting for uncertainty in income taxes. AMAs policy is to record a liability for any tax position taken that is beneficial to AMA, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Penalties and interest related to underpayment of income taxes are not recorded as income taxes but as penalties and interest expense. Management has determined that it does not have any material unrecognized tax benefits or obligations as of December 31, 2021. Years ending on or after December 31, 2018, remain subject to examination by federal and state authorities.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
South America	1	8	Program services	Medical clinics etc	$147,954
Central America and the Caribbean	3	38	Program services	ClinicChurches etc	$698,792
Central America and the Caribbean			Grant making		$265,083
Sub-Saharan Africa	2	38	Program services	Churchesliterature	$851,176
Sub-Saharan Africa			Grant making		$38,455
South America			Grant making		$2,140

Field	Value	IRS element (for citing)
Subtotal Offices	6	SubtotalOfficesCnt
Subtotal Employees	84	SubtotalEmployeesCnt
Total Office	6	TotalOfficeCnt
Total Employee	84	TotalEmployeeCnt
Subtotal Spent	$2,003,600	SubtotalSpentAmt
Total Spent	$2,003,600	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
Sub-Saharan Africa	General operations	$12,704	Cash transfer	$6,989	Various supplies etc	Estimated value
Central America and the Caribbean	Gereral operations			$18,022	Medicine and medical supplies	Estimated value
Central America and the Caribbean	General operations	$7,900	Bank transfer
Central America and the Caribbean	General operations	$130,986	Bank transfer
Central America and the Caribbean	General operations	$97,285	Bank transfer
Central America and the Caribbean	General operations	$8,260	Bank transfer

Field	Value	IRS element (for citing)
Total501c3 Org	6	Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
Economic and Other Aid	Sub-Saharan Africa	3916	$7,600	Bank transfer	$11,162	Supplies books magazines	Estimated value
Economic and Other Aid	Central America and the Caribbean	11118			$2,630	Literature	Estimated value
Economic aid	South America	1	$2,140	Cash payment

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Use of grant monitoring procedures (Part I, line 2)	AMA requires financial reports from most grantees and also performs periodic on site visits to observe operations and the use funds.
Method of accounting for expenditures (Part I, line 3, col f)	AMA uses the accrual basis of accounting to record expenses in foreign regions.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Reach Out Ministries	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 170	AddressLine1Txt
City	Halsey	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97348	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	931321631	RecipientEIN
IRC Section	501c3	IRCSectionDesc
Cash Grant	$6,000	CashGrantAmt
Purpose Of Grant	Operations	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Monitoring procedures (Part I, line 2)	FormAndLineReferenceDesc
Explanation	AMA reviews use of grant funds with grantee organizations management.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Member election for additional members Part VI line 7a	The board members are appointed to four year terms on a rotating basis. One member is elected each year at the Annual Beachy-Amish Ministers Meeting from a slate of three or four available nominees. The vote is taken by ballot and the ushers of the hosting community assist in counting the votes. The results of the election are presented to the Ministerial Body during the business session of the Annual Beachy-Amish Ministers Meeting. The slate of nominees is to be prepared in advance of the annual meeting to give opportunity for the nominees clearnace and availability from the home church ministry.
Governing body decisions Part VI line 7b	Amendments to AMAs by laws need approval of 75% of the attending ministers for ratification at the Annual Beachy-Amish Ministers Meeting. New projects and ministries into new countries are presented to the ministerial body for approval. When the office of secretary is vacated, a successor shall be appointed by the remaining board members, giving due opportunity for approval by the appointees home church. Once the appointee has been approved by his home church, this shall be presented at the next annual meeting of Amish Mennonite Aid and will need a 75% affirmative vote, by the attending ministers, to become effective.
Form 990 governing body review Part VI line 11	The AMA board treasurer reviews the information presented in Form 990 prior to its filing with the IRS.
Governing documents etc available to public Part VI line 19	AMA makes its Form 990 and other governing documents such as its articles of incorporation and by-laws available upon request. These documents may also be inspected at AMAs office located in Oswego, KS.