HOPEGIVERS INTERNATIONAL INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HOPEGIVERS INTERNATIONAL INC (EIN 57-0828243)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-07-14
IRS object ID
202231959349300713
Schema version
2021v4.2
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)
Return2022-07-14T09:14:30-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271181547PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DUNCAN ASHE PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17900 MCCLOUD RD SUITE 101AddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27409ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN570828243EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPEGIVERS INTERNATIONAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt
Phone7063234673PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8808AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31909ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR SAMUEL THOMASPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7063234673PhoneNum
Signature2022-07-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDRPersonFirstNm
Person LastSAMUEL THOMASPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonW BARTH ASHEPreparerPersonNm
PTINP01361072PTIN
Phone3362856510PhoneNum
Preparation2022-07-06PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR SAMUEL THOMASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8808AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31909ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,287,272GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHOPEGIVERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionHOPEGIVERS INTERNATIONAL PROMOTES ADVOCACY FOR ABANDONED AND AT-RISK CHILDREN IN THE NATIONS OF INDIA, NEPAL, MYANMAR AND HAITI. OUR MISSION IS TO ASSIST THE NEEDY AND THE OPPRESSED IN COLLABORATION WITH OUR MINISTRY PARTNERS. WE WANT TO EDUCATE THOSE WE RESCUE AND GIVE THEM AN OPPORTUNITY TO IMPACT THEIR CULTURE IN A POSITIVE WAY.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,975,669PYContributionsGrantsAmt
CY Contributions Grants$2,285,482CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$399,725PYInvestmentIncomeAmt
CY Investment Income$1,790CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,375,394PYTotalRevenueAmt
CY Total Revenue$2,287,272CYTotalRevenueAmt
PY Grants And Similar Paid$941,350PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,245,683CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$277,639PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$294,859CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$117,329CYTotalFundraisingExpenseAmt
PY Other Expenses$144,652PYOtherExpensesAmt
CY Other Expenses$181,558CYOtherExpensesAmt
PY Total Expenses$1,363,641PYTotalExpensesAmt
CY Total Expenses$1,722,100CYTotalExpensesAmt
PY Revenues Less Expenses$1,011,753PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$565,172CYRevenuesLessExpensesAmt
Total Assets BOY$1,402,894TotalAssetsBOYAmt
Total Assets EOY$1,962,256TotalAssetsEOYAmt
Total Liabilities BOY$4,689TotalLiabilitiesBOYAmt
Total Liabilities EOY$747TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,398,205NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,961,509NetAssetsOrFundBalancesEOYAmt
MissionTO SUPPORT MINISTRY PARTNERS EMMANUEL BIBLE INSTITUTE AND OTHERS TO PROVIDE AID TO THE SICK, NEEDY, AND ORPHANED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,315,916ExpenseAmt
Grant$1,245,683GrantAmt
DescHOPEGIVERS INTERNATIONAL PROMOTES ADVOCACY FOR ABANDONED AND AT-RISK CHILDREN IN THE NATIONS OF INDIA, NEPAL, MYANMAR AND HAITI. OUR MISSION IS TO ASSIST THE NEEDY AND THE OPPRESSED IN COLLABORATION WITH OUR MINISTRY PARTNERS. WE WANT TO EDUCATE THOSE WE RESCUE AND GIVE THEM AN OPPORTUNITY TO IMPACT THEIR CULTURE IN A POSITIVE WAY.Desc
Total Program Service Expenses$1,315,916TotalProgramServiceExpensesAmt
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 Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
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 Activities0FundraisingActivitiesInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
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 FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAM WARDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7063234673PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17474 MOON RD BLDG BAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31909ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DR SAMUEL A THOMAS
PRESIDENT & CEO40.00Yes (X)Yes (X)$42,069$0$0
DR CHRIS HOLDORF
BOARD MEMBER1.00Yes (X)$0$0$0
DR DARRELL CHEEK
BOARD MEMBER1.00Yes (X)$0$0$0
DR TONY ALFORD
TREASURER1.00Yes (X)Yes (X)$0$0$0
KENNY AUSTIN
BOARD MEMBER1.00Yes (X)$0$0$0
JULIE NOLAN
BOARD MEMBER1.00Yes (X)$0$0$0
TOMMY MIDDLETON
BOARD MEMBER1.00Yes (X)$0$0$0
REX AUSTIN
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIE GREER
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
RANDY CHANDLER
BOARD MEMBER1.00Yes (X)$0$0$0
DR PAUL FLEMING
BOARD MEMBER1.00Yes (X)$0$0$0
DWAIN BANNER
BOARD MEMBER1.00Yes (X)$0$0$0
JEFFERY CORNELISON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JAY HOLLAND
BOARD MEMBER1.00Yes (X)$0$0$0
BRIAN MORGAN
BOARD MEMBER1.00Yes (X)$0$0$0
DR LARRY AULTMAN
BOARD MEMBER1.00Yes (X)$0$0$0
CALEB STALLINGS
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$42,069TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
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$2,285,482AllOtherContributionsAmt
Total Contributions$2,285,482TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,790TotalRevenueColumnAmt
Exclusion$1,790ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,287,272TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,790ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,245,683TotalAmt
Program Services$1,245,683ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$42,069TotalAmt
Program Services$7,993ProgramServicesAmt
Management And General$31,552ManagementAndGeneralAmt
Fundraising$2,524FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$158,544TotalAmt
Program Services$29,623ProgramServicesAmt
Management And General$119,130ManagementAndGeneralAmt
Fundraising$9,791FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$67,100TotalAmt
Management And General$67,100ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,146TotalAmt
Management And General$25,491ManagementAndGeneralAmt
Fundraising$1,655FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$42,768TotalAmt
Management And General$12,719ManagementAndGeneralAmt
Fundraising$30,049FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,763TotalAmt
Fundraising$4,763FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$43,371TotalAmt
Management And General$3,063ManagementAndGeneralAmt
Fundraising$40,308FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,053TotalAmt
Program Services$142ProgramServicesAmt
Management And General$5,006ManagementAndGeneralAmt
Fundraising$9,905FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,468TotalAmt
Management And General$10,468ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$52,059TotalAmt
Program Services$31,219ProgramServicesAmt
Management And General$5,091ManagementAndGeneralAmt
Fundraising$15,749FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,256TotalAmt
Program Services$1,256ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,670TotalAmt
Management And General$4,670ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REGISTRATION FEES$3,055$3,055
CAMPAIGN AND EVENTS$2,585$2,585
MEMBERSHIP FEES$1,510$1,510

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,722,100TotalAmt
Program Services$1,315,916ProgramServicesAmt
Management And General$288,855ManagementAndGeneralAmt
Fundraising$117,329FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$774,792BOYAmt
EOY$1,335,437EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$86,424LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$86,424LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,256BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$626,846BOYAmt
EOY$626,819EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,402,894BOYAmt
EOY$1,962,256EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,689BOYAmt
EOY$747EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,689BOYAmt
EOY$747EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,393,852BOYAmt
EOY$1,950,652EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,353BOYAmt
EOY$10,857EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,398,205BOYAmt
EOY$1,961,509EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,402,894BOYAmt
EOY$1,962,256EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$565,172ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,868NetUnrlzdGainsLossesInvstAmt
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 Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,537,233CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,451,495CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,539,872CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,963,753CurrentTaxYearMinus1YearAmt
Current Tax Year$2,285,424CurrentTaxYearAmt
Total$8,777,777TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,537,233CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,451,495CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,539,872CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,963,753CurrentTaxYearMinus1YearAmt
Current Tax Year$2,285,424CurrentTaxYearAmt
Total$8,777,777TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,777,777PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$4,004CurrentTaxYearMinus1YearAmt
Current Tax Year$1,790CurrentTaxYearAmt
Total$5,890TotalAmt
FieldValueIRS element (for citing)
Total Support$8,783,667TotalSupportAmt
Public Support CY1700.99930PublicSupportCY170Pct
Public Support PY1700.99950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$86,424OtherCostOrOtherBasisAmt
Depreciation$86,424DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescPUTNAM ULTRA SHORT DURATION INCOME FUNDDesc
Book Value$626,819BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$626,819TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,285,404TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,868NetUnrealizedGainsInvstAmt
Revenue Not Reported-$1,868RevenueNotReportedAmt
Revenue Subtotal$2,287,272RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,287,272TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,722,100TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,722,100ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,722,100TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS NOT A PRIVATE FOUNDATION UNDER SECTION 170(B)(1)(A)(VI). THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAX AND, THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN MADE IN THE ACCOMPANYING STATEMENT OF ACTIVITIES. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2018 - 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN WHERE THERE IS UNCERTAINTY ABOUT WHETHER A TAX POSITION WILL ULTIMATELY BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT MEET THE CRITERIA UNDER ASC 740. ACCORDINGLY, THE PROVISIONS OF ASC 740 DID NOT HAVE ANY IMPACT ON THE ACCOMPANYING FINANCIAL STATEMENTS.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SOUTH ASIA11PROGRAM SERVICESORPHANS, WIDOWS, INDIGENT$1,159,778
CENTRAL AMERICA AND THE CARIBBEAN11PROGRAM SERVICESORPHANS, WIDOWS, INDIGENT$85,905
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees2SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee2TotalEmployeeCnt
Subtotal Spent$1,245,683SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,245,683TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
CASHCENTRAL AMERICA AND THE CARRIBBEAN400$85,905IN-PERSON GIVING
CASHSOUTH ASIA2000$1,159,778IN-PERSON GIVING
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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:OFFICES OUTSIDE THE U.S. CREATE REPORTS OF FUNDS USED AND SEND TO U.S. OFFICES ANNUALLY.
PART III ACCOUNTING METHOD:

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BBOARD OF DIRECTORS WILL REVIEW FORM 990 PRIOR TO FILING
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD REVIEWS RELATIONSHIPS WITH VENDORS AND OTHER ENTITIES ON A REGULAR BASIS.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD REVEIWS ON AN ANNUAL BASIS THE COMPENSATION OF THE PRESIDENT AND MAKES RECOMMENDATIONS.
FORM 990, PART VI, SECTION C, LINE 18DOCUMENTS AVAILABLE UPON REQUEST OR VIA ORGANIZATION'S WEBSITE ELECTRONICALLY
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS AVAILABLE UPON REQUEST OR VIA ORGANIZATION'S WEBSITE ELECTRONICALLY

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