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THE RAINBOW NETWORK INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
THE RAINBOW NETWORK INC (EIN 43-1720451)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-05
IRS object ID
202232179349300633
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-08-05T12:55:53-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN872307601PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALIGN CPA SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15517 N FARMER BRANCH RD 105AddressLine1Txt
CityOZARKCityNm
State AbbreviationMOStateAbbreviationCd
ZIP657215315ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431720451EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE RAINBOW NETWORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRAINBusinessNameControlTxt
Phone4178898088PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12840 E CHESTNUT EXPY STE AAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65802ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMEGAN HERRERAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4178898088PhoneNum
Signature2022-08-05SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMEGANPersonFirstNm
Person LastHERRERAPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDARIN RAMLOWPreparerPersonNm
PTINP01047159PTIN
Phone4177661794PhoneNum
Preparation2022-08-05PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHUCK SAUERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17123 VALBURN DRIVEAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78731ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,156,827GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RAINBOWNETWORK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTO SHARE THE LOVE OF JESUS CHRIST WITH NICARAGUA'S POOREST PEOPLE BY PARTNERING WITH THEM IN HEALTHCARE, EDUCATION, ECONOMIC DEVELOPMENT, AND HOUSING. THEIR WORK TARGETS REMOTE LOCATIONS WHERE PEOPLE ARE SUFFERING IN DIRT-FLOOR SHACKS; WHERE THERE IS A LACK OF SANITATION, PURE WATER, AND MEDICAL CARE; AND WHERE EDUCATIONAL OPPORTUNITIES ARE LIMITED.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,759,875PYContributionsGrantsAmt
CY Contributions Grants$1,965,564CYContributionsGrantsAmt
PY Program Service Revenue$89,986PYProgramServiceRevenueAmt
CY Program Service Revenue$112,051CYProgramServiceRevenueAmt
PY Investment Income$8,363PYInvestmentIncomeAmt
CY Investment Income$6,163CYInvestmentIncomeAmt
PY Other Revenue$47,417PYOtherRevenueAmt
CY Other Revenue$73,049CYOtherRevenueAmt
PY Total Revenue$1,905,641PYTotalRevenueAmt
CY Total Revenue$2,156,827CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$605,970PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$608,364CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$86,328CYTotalFundraisingExpenseAmt
PY Other Expenses$728,412PYOtherExpensesAmt
CY Other Expenses$871,776CYOtherExpensesAmt
PY Total Expenses$1,334,382PYTotalExpensesAmt
CY Total Expenses$1,480,140CYTotalExpensesAmt
PY Revenues Less Expenses$571,259PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$676,687CYRevenuesLessExpensesAmt
Total Assets BOY$2,305,351TotalAssetsBOYAmt
Total Assets EOY$2,867,745TotalAssetsEOYAmt
Total Liabilities BOY$102,763TotalLiabilitiesBOYAmt
Total Liabilities EOY$89,897TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,202,588NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,777,848NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SHARE THE LOVE OF JESUS CHRIST WITH NICARAGUA'S POOREST PEOPLE BY PARTNERING WITH THEM IN HEALTHCARE, EDUCATION, ECONOMIC DEVELOPMENT, AND HOUSING. THEIR WORK TARGETS REMOTE LOCATIONS WHERE PEOPLE ARE SUFFERING IN DIRT-FLOOR SHACKS; WHERE THERE IS A LACK OF SANITATION, PURE WATER, AND MEDICAL CARE; AND WHERE EDUCATIONAL OPPORTUNITIES ARE LIMITED.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$436,801ExpenseAmt
Revenue$65,227RevenueAmt
DescTHE ORGANIZATION BUILDS SIMPLE CONCRETE HOMES WITH A SECURE WOOD OR METAL DOOR AND A CEMENT FLOOR TO PREVENT PARASITES. THESE HOUSES ARE BUILT 25 AT A TIME AND PROVIDED TO RECIPIENT FAMILIES FOR THE COST OF BUILDING SUPPLIES FINANCED WITH NO INTEREST OVER A 10-25 YEAR PERIOD. COMMUNITY PARTICIPATION IS ESSENTIAL TO THE RAINBOW NETWORK'S HOUSING MODEL AND REFLECTS THE ORGANIZATION'S ROOTS IN HABITAT FOR HUMANITY. THE PRIDE AND EMPOWERMENT BUILT THROUGH THIS MODEL, TRANSFERS INTO RESPONSIBILITY AND LIFELONG BENEFITS FOR HOMEOWNERS AND THEIR CHILDREN. THE ORGANIZATION OPERATED IN 177 RURAL COMMUNITIES, PARTNERING WITH NEARLY 59,000 PEOPLE IN A HAND-UP FASHION. CONSTRUCTION WAS COMPLETED ON 48 HOMES WHICH WERE SUPPLEMENTED WITH POTABLE WATER, LATRINES, AND ELECTRICITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$417,441ExpenseAmt
DescTHE ORGANIZATION PROVIDES EDUCATION FOR PRIMARY AND SECONDARY STUDENTS IN PRIVATE HOMES OR COMMUNITY BUILDINGS THAT ALSO SERVE AS SCHOOLHOUSES. MORE THAN 13,000 CHILDREN RECEIVED REINFOREMENT CLASSES IN CORE SUBJECTS AND NEARLY 1200 STUDENTS RECEIVED A HIGH SCHOOL EDUCATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$356,655ExpenseAmt
Revenue$46,824RevenueAmt
DescPROFESSIONAL HEALTHCARE DOES NOT EXIST IN MOST OF THE COMMUNITIES WHERE THE ORGANIZATION OPERATES. THE ORGANIZATION'S GOAL IS TO PROVIDE AT LEAST BASIC MEDICAL SERVICES NEEDED TO RELIEVE PAIN AND SUFFERING, PLUS KEEP THE POPULATION HEALTHY AND FREE OF TREATABLE DISEASES. IT OFFERS SUPPORT TO THOSE WITH SPECIAL MEDICAL NEEDS THAT ARE BEYOND BASIC MEDICAL CARE, NOT ONLY ARRANGING FOR THE CARE, BUT ALSO ALL THE COSTS ASSOCIATED WITH THE SPECIAL TREATMENT AND/OR HOSPITAL NEEDED TO TREAT THE AILMENT, SURGERY OR REHABILITATION.NEARLY 21,000 MEDICAL PATIENTS WERE TREATED AND MORE THAN 3.5 MILLION MEALS WERE SERVED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$137,907ExpenseAmt
DescTHE ORGANIZATION'S ECONOMIC DEVELOPMENT PROGRAM PROVIDES EDUCATION AND TRAINING FOR INDIVIDUALS WHO WANT TO OPEN AND RUN A SMALL BUSINESS OF THEIR OWN. OVER 300 FAMILIES WERE TRAINED AND HELPED START A SMALL HOME OR COMMUNITY-BASED BUSINESS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$137,907TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,348,804TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryNUForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressYes (true)OfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMEGAN HERRERAPersonNm
Phone4178898088PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12840 E CHESTNUT EXPRESSWAY STE AAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65802ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MEGAN HERRERA
PRESIDENT40.00Yes (X)Yes (X)$91,577$0$2,747
BOB HOCKMAN
DIRECTOR1.00Yes (X)$0$0$0
KASEY HOCKMAN
DIRECTOR1.00Yes (X)$0$0$0
CLEO KOTTWITZ
DIRECTOR1.00Yes (X)$0$0$0
JOHN MONEYMAKER
DIRECTOR1.00Yes (X)$0$0$0
WILL MOORE
VICE CHAIR &1.00Yes (X)Yes (X)$0$0$0
LUIS ALONSO PEREZ ORDONEZ
DIRECTOR1.00Yes (X)$0$0$0
CHUCK SAUER
CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
STEVE SONHEIM
SECRETARY1.00Yes (X)Yes (X)$0$0$0
OSCAR STADTHAGEN
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$91,577TotalReportableCompFromOrgAmt
Total Other Compensation$2,747TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,965,564AllOtherContributionsAmt
Total Contributions$1,965,564TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AMORTIZATION OF MORTGAGE DISC$65,227$65,227
DENTAL CLINIC$22,906$22,906
CLINIC$17,226$17,226
ULTRASOUND$6,626$6,626
HOUSING FINE$66$66
FieldValueIRS element (for citing)
Total Program Service Revenue$112,051TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,163TotalRevenueColumnAmt
Exclusion$6,163ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PPP LOAN FORGIVENESS INCOME$37,699$37,699
EXCHANGE GAIN OR LOSS$12,814$12,814
GAIN/LOSS ON SALE OF ASSET$11,000$11,000

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,536TotalRevenueColumnAmt
Related Or Exempt Func Income$11,536RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$73,049OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,156,827TotalRevenueColumnAmt
Related Or Exempt Func Income$185,100RelatedOrExemptFuncIncomeAmt
Exclusion$6,163ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$503,216TotalAmt
Program Services$456,724ProgramServicesAmt
Management And General$18,592ManagementAndGeneralAmt
Fundraising$27,900FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,613TotalAmt
Program Services$2,371ProgramServicesAmt
Management And General$97ManagementAndGeneralAmt
Fundraising$145FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$102,535TotalAmt
Program Services$93,060ProgramServicesAmt
Management And General$3,794ManagementAndGeneralAmt
Fundraising$5,681FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$94,478TotalAmt
Program Services$75,218ProgramServicesAmt
Management And General$770ManagementAndGeneralAmt
Fundraising$18,490FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,112TotalAmt
Fundraising$3,112FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$74,677TotalAmt
Program Services$54,087ProgramServicesAmt
Management And General$6,544ManagementAndGeneralAmt
Fundraising$14,046FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$76,409TotalAmt
Program Services$55,340ProgramServicesAmt
Management And General$6,694ManagementAndGeneralAmt
Fundraising$14,375FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$137,173TotalAmt
Program Services$132,867ProgramServicesAmt
Management And General$2,153ManagementAndGeneralAmt
Fundraising$2,153FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Program Services$500ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,678TotalAmt
Program Services$22,272ProgramServicesAmt
Management And General$406ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,265TotalAmt
Program Services$1,641ProgramServicesAmt
Management And General$198ManagementAndGeneralAmt
Fundraising$426FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TUITION$117,182$117,182
MORTGAGE DISCOUNTS ON ORI$82,109$82,109
OTHER HOUSING EXPENSES$77,634$77,634
MEDICINE$27,663$27,663

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$155,896TotalAmt
Program Services$150,136ProgramServicesAmt
Management And General$5,760ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,480,140TotalAmt
Program Services$1,348,804ProgramServicesAmt
Management And General$45,008ManagementAndGeneralAmt
Fundraising$86,328FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$245,377BOYAmt
EOY$197,439EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$476,335BOYAmt
EOY$963,175EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$149,105BOYAmt
EOY$177,060EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$75,000BOYAmt
EOY$15,000EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$864,904BOYAmt
EOY$938,981EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$366,713LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$322,423LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$129,613BOYAmt
EOY$44,290EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$216,970BOYAmt
EOY$237,236EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$148,047BOYAmt
EOY$294,564EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,305,351BOYAmt
EOY$2,867,745EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$643BOYAmt
EOY$812EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$102,120BOYAmt
EOY$89,085EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$102,763BOYAmt
EOY$89,897EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,727,851BOYAmt
EOY$2,112,150EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$474,737BOYAmt
EOY$665,698EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,202,588BOYAmt
EOY$2,777,848EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,305,351BOYAmt
EOY$2,867,745EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$676,687ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$10,396NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$111,827PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$4OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,637,760CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,754,755CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,636,511CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,759,875CurrentTaxYearMinus1YearAmt
Current Tax Year$1,965,564CurrentTaxYearAmt
Total$8,754,465TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,637,760CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,754,755CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,636,511CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,759,875CurrentTaxYearMinus1YearAmt
Current Tax Year$1,965,564CurrentTaxYearAmt
Total$8,754,465TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,754,465PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,371CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,740CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,429CurrentTaxYearMinus1YearAmt
Current Tax Year$6,163CurrentTaxYearAmt
Total$18,532TotalAmt
FieldValueIRS element (for citing)
Total Support$8,772,997TotalSupportAmt
Gross Receipts Rltd Activities$322,503GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99790PublicSupportCY170Pct
Public Support PY1700.99790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSUPPLEMENTAL INFORMATIONFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ALSO QUALIFIES AS AN ORGANIZATION THAT NORMALLY RECEIVES: (1) MORE THAN 33 1/3% OF ITS SUPPORT FROM CONTRIBUTIONS, MEMBERSHIP FEES, AND GROSS RECEIPTS FROM ACTIVITIES RELATED TO ITS EXEMPT FUNCTIONS - SUBJECT TO CERTAIN EXCEPTIONS, AND (2) NO MORE THAN 33 1/3% OF ITS SUPPORT FROM GROSS INVESTMENT INCOME AND UNRELATED BUSINESS TAXABLE INCOMES (LESS SECTION 511 TAX) FROM BUSINESSES ACQUIRED BY THE ORGANIZATION AFTER JUNE 30, 1975.ExplanationTxt

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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$366,713OtherCostOrOtherBasisAmt
Depreciation$322,423DepreciationAmt
Book Value$44,290BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$44,290TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescCONSTRUCTION IN PROCESSDesc
Book Value$294,564BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$294,564TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
ACCRUED RETENTION PAYABLE$59,375
ACCURED VACATION$12,089
ACCURED PAYROLL-US$8,457
PAYROLL TAX ACCRUAL-NICARAGUA$5,923
PAYROLL LIABILITIES$2,324
STATE WH$917
FieldValueIRS element (for citing)
Total Liability$89,085TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,164,770TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$10,396NetUnrealizedGainsInvstAmt
Revenue Not Reported$10,396RevenueNotReportedAmt
Revenue Subtotal$2,154,374RevenueSubtotalAmt
Investment Expenses Not Incld$2,453InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$2,453RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,156,827TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,477,683TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,477,683ExpensesSubtotalAmt
Investment Expenses Not Incld2$2,453InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$4OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,457ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,480,140TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 4, PART XII, LINE 4BFormAndLineReferenceDesc
ExplanationROUNDING 4ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionNICARAGUARegionTxt
Offices10OfficesCnt
Employee46EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedCOMMUNITY ASSISTANCESpecificServicesProvidedTxt
Region Total Expenditures$1,135,806RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices10SubtotalOfficesCnt
Subtotal Employees46SubtotalEmployeesCnt
Total Office10TotalOfficeCnt
Total Employee46TotalEmployeeCnt
Subtotal Spent$1,135,806SubtotalSpentAmt
Total Spent$1,135,806TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PAGE 1, PART I, LINE 3FormAndLineReferenceDesc
ExplanationNICARAGUA 1,135,806 0ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO SHARE THE LOVE OF JESUS CHRIST WITH NICARAGUA'S POOREST PEOPLE BY PARTNERING WITH THEM IN HEALTHCARE, EDUCATION, ECONOMIC DEVELOPMENT, AND HOUSING. THEIR WORK TARGETS REMOTE LOCATIONS WHERE PEOPLE ARE SUFFERING IN DIRT-FLOOR SHACKS; WHERE THERE IS A LACK OF SANITATION, PURE WATER, AND MEDICAL CARE; AND WHERE EDUCATIONAL OPPORTUNITIES ARE LIMITED.
FORM 990, PAGE 2, PART III, LINE 4DTHE ORGANIZATION'S ECONOMIC DEVELOPMENT PROGRAM PROVIDES EDUCATION AND TRAINING FOR INDIVIDUALS WHO WANT TO OPEN AND RUN A SMALL BUSINESS OF THEIR OWN. OVER 300 FAMILIES WERE TRAINED AND HELPED START A SMALL HOME OR COMMUNITY-BASED BUSINESS.
FORM 990, PART V, LINE 4BNICARAGUA
FORM 990, PAGE 6, PART VI, LINE 9CHUCK SAUER 7123 VALBURN DRIVE AUSTIN, TX 78731 BOB HOCKMAN 4303 LARK RD DIAMOND, MO 64849 CLEO KOTTWITZ 3721 DUBLIN AVE COLUMBIA, MO 65203 JOHN MONEYMAKER 4684 S WOODPONTE AVE SPRINGFIELD, MO 65810 WILL MOORE 1451 E WILDER DR SPRINGFIELD, MO 65804 LUIS ALONSO PEREZ ORDONEZ RESIDENTIAL MONTECRISTI, 215 MANAGUA, NU STEVE SONHEIM 12153 SHOREWOOD DR SW BURIEN, WA 98146 OSCAR STADTHAGEN 7203 SW 128TH ST MIAMI, FL 33156 KASEY HOCKMAN 3005 OAK ST KANSAS CITY, MO 64108
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 12CTHE BOARD OF DIRECTORS REQUESTS ANNUALLY FROM MEMBERS ANY POTENTIAL CONFLICTS OF INTEREST. FOR ANY POTENTIAL CONFLICT THE BOARD REVIEWS THE FACTS AND CIRCUMSTANCES ON A CASE BY CASE BASIS AND TAKES WHATEVER ACTION IT DEEMS NECESSARY TO ADDRESS/ELIMINATE THE CONFLICT.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS ANNUALLY EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND SETS A SALARY BASED ON A NUMBER OF FACTORS, INCLUDING THE RESULTS OF A PERFORMANCE EVALUATION, THE ORGANIZATION'S FINANCIAL CONDITION, AND OTHER FACTORS AS NECESSARY.
FORM 990, PAGE 6, PART VI, LINE 15BTHERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES FOR WHICH THE BOARD SETS COMPENSATION. THIS TASK IS DELEGATED TO THE EXECUTIVE DIRECTOR, WHO PERFORMS EMPLOYEE EVALUATIONS AND MAKES RECOMMENDATIONS TO THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24EI.G.V. TAX 21,783 0 0 CUSTOMS 19,705 0 0 SUPPLIES 13,719 0 0 EMERGENCY ASSISTANCE 13,132 0 0 ECONOMIC AIDE 12,069 0 0 WELL EXPENSE 10,592 0 0 FEEDING CENTER 9,493 0 0 UNIFORMS 7,729 0 0 REFRESHMENT 5,727 0 0 WORKSHOP 5,097 0 0 TRANSLATION 4,985 0 0 LABOR 4,866 0 0 PROF TAXES 10% 4,720 0 0 CREDIT CARD FEE 1,361 1,937 0 MEDICAL NEEDS 3,205 0 0 TUTORS 2,993 0 0 AUTOTRASLADADO 15% 2,629 0 0 EDWARD JONES FEES 0 2,453 0 HOUSING MATERIALS 2,175 0 0 TOPOGRAPHY 1,804 0 0 DONATION CHARGE 728 1,036 0 COMMUNITY DEVELOPMENT 879 0 0 FESTIVITIES 584 0 0 BANK CHARGE 234 334 0 REFRESHMENTS 472 0 0 PHOTOCOPIES 398 0 0 DENTAL EXPENSE 275 0 0 FREIGHT 217 0 0 PEOPLE 90 0 0 PHARMACY SPECIALIST 72 0 0 PURCHASES 2% 60 0 0 SCHOLARSHIP PROGRAM ADMIN 43 0 0 MEDICAL 11 0 0 GENERAL SERVICES 2% -7 0 0 AGRO 3% -24 0 0 10% S/RENTAS DE CAPITAL -336 0 0 12% SOBRE RENTA DE CAPITA -414 0 0 GENERATOR FUEL -930 0 0 TOTAL 150,136 5,760 0
FORM 990, PART XI, LINE 9ROUNDING 4

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