ASSIST INTERNATIONAL INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ASSIST INTERNATIONAL INC (EIN 77-0243475)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202213199349329631
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T19:52:39-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464148474 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD BLUE & CO CPAS AND CONSLTS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1551 N TUSTIN AVE STE 1000 | AddressLine1Txt |
| City | SANTA ANA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92705 | 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 | 770243475 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSIST INTERNATIONAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSI | BusinessNameControlTxt |
| Phone | 2095991890 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 SOUTH STOCKTON AVE | AddressLine1Txt |
| City | RIPON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95366 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RALPH SUDFELD | PersonNm |
| Person Title | PRESIDENT/CEO/CHAIR | PersonTitleTxt |
| Phone | 8314384582 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RALPH | PersonFirstNm |
| Person Last | SUDFELD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | M ELLEN LUCCIOLA CPA | PreparerPersonNm |
| PTIN | P01420851 | PTIN |
| Phone | 7145430500 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
| 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 | RALPH SUDFELD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 SOUTH STOCKTON AVE | AddressLine1Txt |
| City | RIPON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95366 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,164,867 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASSISTINTERNATIONAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ASSIST INTERNATIONAL IS A HUMANITARIAN ORGANIZATION ADDRESSING THE NEEDS OF THE WORLDS MOST VULNERABLE PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 54 | TotalVolunteersCnt |
| Total Gross UBI | $14,222 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $5,944 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,774,103 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,863,324 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $130,591 | PYInvestmentIncomeAmt |
| CY Investment Income | -$274,775 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,540 | PYOtherRevenueAmt |
| CY Other Revenue | $68,871 | CYOtherRevenueAmt |
| PY Total Revenue | $13,939,234 | PYTotalRevenueAmt |
| CY Total Revenue | $16,657,420 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,694,475 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,386,328 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,994,761 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,209,229 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $100,448 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $963,612 | PYOtherExpensesAmt |
| CY Other Expenses | $868,195 | CYOtherExpensesAmt |
| PY Total Expenses | $16,652,848 | PYTotalExpensesAmt |
| CY Total Expenses | $17,463,752 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,713,614 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$806,332 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,610,547 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,283,547 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,718,036 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,045,991 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,892,511 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,237,556 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ASSIST INTERNATIONAL IS A HUMANITARIAN ORGANIZATION ADDRESSING THE NEEDS OF THE WORLDS MOST VULNERABLE PEOPLE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,697,189 | ExpenseAmt |
| Grant | $1,283,480 | GrantAmt |
| Desc | ASSIST INTERNATIONAL PROVIDES LIFE-GIVING SOLUTIONS FOR CHILDREN, FAMILIES, AND COMMUNITIES AROUND THE WORLD THAT BRING HEALTH, OPPORTUNITY, AND HOPE. WE DESIGN AND IMPLEMENT HUMANITARIAN PROGRAMS THAT BUILD CAPACITY, DEVELOP OPPORTUNITIES, AND SAVE LIVES AROUND THE WORLD. WITH ALL OF OUR PROGRAMS, WE BELIEVE THE BEST WAY TO PROVIDE EFFECTIVE AND SUSTAINABLE SOLUTIONS THAT BRING ABOUT LASTING CHANGE, IS BY WORKING WITH IN-COUNTRY PARTNERS AND COMING ALONGSIDE THEM TO INCREASE THEIR CAPACITY. WE WORK WITH A WIDE VARIETY OF PARTNERS INCLUDING FOUNDATIONS, HOSPITAL GROUPS, SERVICE CLUBS, CORPORATIONS, FAITH-BASED GROUPS, INDIVIDUAL DONORS AND IN-COUNTRY TEAMS. PROJECTS HAVE BEEN COMPLETELY IN OVER 60 COUNTRIES IMPACTING THOUSANDS WITH OPPORTUNITIES AND HOPE FOR A BETTER FUTURE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OUR COMMUNITY:ASSIST PROGRAM WAS ABLE TO RECEIVE 7.9M VALUE OF GOODS AND DISTRIBUTE THEM TO THOSE IN NEED BOTH LOCALLY AND INTERNATIONALLY, DESPITE THE ONGOING LOCKDOWNS DUE TO COVID-19, THANKS TO 54 COVID TRAINED VOLUNTEERS WHO DONATED THOUSANDS OF HOURS TO PROCESS AND DISTRIBUTE THE DONATED GOODS. THE MAJORITY OF THESE GOODS WERE RECEIVED IN PARTNERSHIP WITH WORLD VISION WHERE A LARGE WAREHOUSE WHOLESALER DONATES ITEMS, AND CLOSE TO 19% OF THESE GOODS WERE FROM OTHER DONORS/PARTNERS. THESE ITEMS ARE DISTRIBUTED TO INDIVIDUALS AND GROUPS TO CARE FOR THE HOMELESS, SURVIVORS OF DOMESTIC VIOLENCE, HUMAN TRAFFICKING, CRISIS PREGNANCIES, LOW-INCOME FAMILIES, FOSTER CHILDREN, ORPHANAGES, SURVIVORS OF DISASTERS (FIRES, TORNADOS, ETC.) AND REFUGEES. ITEMS WERE DISTRIBUTED IN THE US, ROMANIA, NAMBIA, MEXICO AND MALAWI. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OUR GLOBAL HEALTH PROGRAM, HEALTH:ASSIST, CONTINUED TO RESPOND TO THE ONGOING PROGRAMS AND THE INCREASED NEEDS DURING AND BECAUSE OF THE PANDEMIC. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,102,848 | ExpenseAmt |
| Grant | $13,102,848 | GrantAmt |
| Desc | SINCE THE BEGINNING IN 1990, ASSIST INTERNATIONAL HAS BEEN COMMITTED TO PROVIDING ORPHANED AND VULNERABLE CHILDREN WITH HOPE, HEALTH AND OPPORTUNITY. OVER THE LAST 31 YEARS, ASSIST INTERNATIONAL'S WORK HAS EXPANDED GLOBALLY TO INCLUDE HUMANITARIAN PROJECTS THAT SUPPORT HEALTH- SYSTEMS STRENGTHENING (E.G., MEDICAL OXYGEN SYSTEMS, MEDICAL CAPACITY BUILDING, AND BIOMEDICAL EQUIPMENT AND REPAIR), ACCESS TO WASH (WATER, SANITATION, AND HYGIENE), AND EMERGENCY DISASTER RELIEF (DOMESTIC AND GLOBAL) IN ADDITION TO OUR EXTENSIVE PROGRAMS THAT CARE FOR ORPHANED AND VULNERABLE CHILDREN. CURRENTLY, OUR LARGEST GLOBAL HEALTH PORTFOLIO IS OUR OXYGEN:ASSIST PROGRAM, WHICH USES AN ECOSYSTEM APPROACH TO SUSTAINABLY IMPROVE ACCESS TO LIFESAVING MEDICAL OXYGEN THERAPIES IN RESOURCE- CONSTRAINED CONTEXTS. THIS PROGRAM HAS BECOME PARTICULARLY IMPORTANT IN THE CONTEXT OF THE COVID-19 PANDEMIC, BY IMPROVING ACCESS TO CONSISTENT OXYGEN SUPPLY IN OVER 185 HOSPITALS IN SUB SAHARAN AFRICA, WHOSE TOTAL INPATIENT FLOWS HAVE EXCEEDED 4M PEOPLE SINCE OUR PROGRAM INCEPTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $13,102,848 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $13,102,848 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $16,800,037 | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | 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 | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | ET | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANA HOTTON | PersonNm |
| Phone | 2095991890 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 SOUTH STOCKTON AVE | AddressLine1Txt |
| City | RIPON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95366 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RALPH SUDFELD | ||||||
| PRESIDENT/CE | 50.00 | Yes (X) | $55,088 | $0 | $169,576 | |
| CHERI REYNOLDS | ||||||
| DIR. PROGRAM | 50.00 | $156,944 | $0 | $9,784 | Yes (X) | |
| JIM STUNKEL | ||||||
| VP OF PROJEC | 50.00 | $79,698 | $0 | $76,163 | Yes (X) | |
| DANA HOTTON | ||||||
| DIRECTOR OF | 50.00 | $144,329 | $0 | $4,718 | Yes (X) | |
| MICHELLE SUDFELD | ||||||
| DIR. OF ADMI | 50.00 | $133,830 | $0 | $3,100 | Yes (X) | |
| ROBERT PAGETT | ||||||
| FOUNDER | 25.00 | Yes (X) | $42,033 | $0 | $52,639 | |
| CHARLENE PAGETT | ||||||
| SECRETARY | 9.00 | Yes (X) | $11,533 | $0 | $2,352 | Yes (X) |
| DEBORAH BALCH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AUSTIN CARMICHAEL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JON CARMICHAEL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL COMER | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHARON M FRUH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GIL MILTENBERGER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALBERT VATERS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $623,455 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $318,332 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONICA ROSE CAINER CONSULTING LTD | BusinessNameLine1Txt |
Contractor Address ContractorAddress
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 954 SHAW ST | AddressLine1Txt |
| Province Or State | TORONTO | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | ON M6G 3M6 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | DEVELOPMENT | ServicesDesc |
| Compensation | $140,677 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $376,838 | GovernmentGrantsAmt |
| All Other Contributions | $16,486,486 | AllOtherContributionsAmt |
| Noncash Contributions | $9,692,895 | NoncashContributionsAmt |
| Total Contributions | $16,863,324 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,906 | TotalRevenueColumnAmt |
| Exclusion | $63,906 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $96,523 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $82,301 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,222 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,222 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $14,222 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $86,465 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $338,851 | SecuritiesAmt |
| Other | $86,295 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$338,851 | SecuritiesAmt |
| Other | $170 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$338,681 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$338,681 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $54,649 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,649 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $54,649 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,657,420 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$284,032 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $14,222 | UnrelatedBusinessRevenueAmt |
| Exclusion | $63,906 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,709,844 | TotalAmt |
| Program Services | $8,709,844 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,283,480 | TotalAmt |
| Program Services | $1,283,480 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,393,004 | TotalAmt |
| Program Services | $4,393,004 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $941,799 | TotalAmt |
| Program Services | $800,152 | ProgramServicesAmt |
| Management And General | $100,020 | ManagementAndGeneralAmt |
| Fundraising | $41,627 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,163,021 | TotalAmt |
| Program Services | $988,103 | ProgramServicesAmt |
| Management And General | $123,512 | ManagementAndGeneralAmt |
| Fundraising | $51,406 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,409 | TotalAmt |
| Program Services | $88,706 | ProgramServicesAmt |
| Management And General | $11,088 | ManagementAndGeneralAmt |
| Fundraising | $4,615 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,389 | TotalAmt |
| Program Services | $2,194 | ProgramServicesAmt |
| Management And General | $2,195 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,543 | TotalAmt |
| Program Services | $24,499 | ProgramServicesAmt |
| Management And General | $20,044 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,765 | TotalAmt |
| Management And General | $63,765 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,900 | TotalAmt |
| Program Services | $16,445 | ProgramServicesAmt |
| Management And General | $13,455 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,651 | TotalAmt |
| Program Services | $115,574 | ProgramServicesAmt |
| Management And General | $60,084 | ManagementAndGeneralAmt |
| Fundraising | $1,993 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,874 | TotalAmt |
| Program Services | $4,437 | ProgramServicesAmt |
| Management And General | $4,437 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,082 | TotalAmt |
| Program Services | $67,658 | ProgramServicesAmt |
| Management And General | $1,424 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,735 | TotalAmt |
| Program Services | $50,735 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,384 | TotalAmt |
| Program Services | $135,369 | ProgramServicesAmt |
| Management And General | $58,015 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,137 | TotalAmt |
| Program Services | $147,928 | ProgramServicesAmt |
| Management And General | $83,209 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $50,086 | $32,055 | $18,031 | |
| WAREHOUSE EXPENSE | $13,989 | $13,989 | ||
| OTHER TAXES | $9,734 | $6,230 | $3,504 | |
| GIFTS | $3,227 | $1,936 | $484 | $807 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$82,301 | TotalAmt |
| Program Services | -$82,301 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,463,752 | TotalAmt |
| Program Services | $16,800,037 | ProgramServicesAmt |
| Management And General | $563,267 | ManagementAndGeneralAmt |
| Fundraising | $100,448 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,258,491 | BOYAmt |
| EOY | $1,151,718 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,559,765 | BOYAmt |
| EOY | $8,657,468 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,607 | BOYAmt |
| EOY | $86,977 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $142,791 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,108,981 | BOYAmt |
| EOY | $3,047,573 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,624,029 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,429,413 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,663,687 | BOYAmt |
| EOY | $2,194,616 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,016 | BOYAmt |
| EOY | $2,404 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,610,547 | BOYAmt |
| EOY | $15,283,547 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,040 | BOYAmt |
| EOY | $160,107 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552,306 | BOYAmt |
| EOY | $11,474 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $929,515 | BOYAmt |
| EOY | $868,270 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,175 | BOYAmt |
| EOY | $6,140 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,718,036 | BOYAmt |
| EOY | $1,045,991 | 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 | $6,591,766 | BOYAmt |
| EOY | $6,488,855 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,300,745 | BOYAmt |
| EOY | $7,748,701 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,892,511 | BOYAmt |
| EOY | $14,237,556 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,610,547 | BOYAmt |
| EOY | $15,283,547 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$806,332 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,214 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $155,369 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$14,206 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $15,525,805 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,939,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,142,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,774,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,863,324 | CurrentTaxYearAmt |
| Total | $82,245,317 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $16,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,649 | CurrentTaxYearAmt |
| Total | $70,763 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,525,805 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,939,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,142,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,790,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,917,973 | CurrentTaxYearAmt |
| Total | $82,316,080 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $259,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,264 | CurrentTaxYearAmt |
| Total | $538,071 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $259,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,264 | CurrentTaxYearAmt |
| Total | $538,071 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $81,778,009 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $218,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,906 | CurrentTaxYearAmt |
| Total | $661,236 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $218,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,906 | CurrentTaxYearAmt |
| Total | $661,236 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,958 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $509 | CurrentTaxYearAmt |
| Total | $24,941 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $8,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | -$338,681 | CurrentTaxYearAmt |
| Total | -$330,110 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,625,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,109,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,362,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,931,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,643,707 | CurrentTaxYearAmt |
| Total | $82,672,147 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98920 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98500 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS 8,571 SALE OF ASSETS 170 STOLEN ASSETS -338,851 | ExplanationTxt |
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 | $420,605 | OtherCostOrOtherBasisAmt |
| Book Value | $420,605 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,514,173 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,420,102 | DepreciationAmt |
| Book Value | $1,094,071 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $689,251 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,311 | DepreciationAmt |
| Book Value | $679,940 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,194,616 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Amt | $6,140 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,140 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $16,823,003 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $10,214 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $155,369 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $165,583 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,657,420 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $16,657,420 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,463,752 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $17,463,752 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $17,463,752 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| CENTRAL AMERICA CARRIBEAN | PROGRAM SERVICES | MISSIONS | $1,360 |
| EUROPE | PROGRAM SERVICES | MISSIONS | $1,006,186 |
| EUROPE | PROGRAM SERVICES | MEDICAL | $239 |
| EAST ASIA/PACIFIC | PROGRAM SERVICES | MEDICAL | $181,422 |
| EAST ASIA/PACIFIC | PROGRAM SERVICES | MISSIONS | $168,504 |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | MISSIONS | $2,390,008 |
| SOUTH ASIA | PROGRAM SERVICES | MISSIONS | $643,989 |
| SOUTH AMERICA | PROGRAM SERVICES | MISSIONS | $1,297 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $4,393,005 | SubtotalSpentAmt |
| Total Spent | $4,393,005 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| EAST ASIA/PACIFIC | MEDICAL AID | $349,925 | WIRE TRANSFER | FMV |
| SUB-SAHARAN AFRICA | MISSIONS | $2,390,008 | WIRE TRANSFER | FMV |
| SOUTH ASIA | MISSIONS | $643,989 | WIRE TRANSFER | FMV |
| EUROPE | MISSIONS | $1,006,425 | WIRE TRANSFER | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | 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 |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 2 | ASSIST INTERNATIONAL MAKES CASH GRANTS ONLY TO RECOGNIZED CHARTITABLE ORGA NIZATIONS AND CERTAIN INDIVIDUALS KNOWN TO MANAGEMENT OF THE ORGANIZATION ENSURING THAT ALL PAYMENTS ARE A FURTHERANCE OF ASSIST'S EXEMPT PURPOSES. PAYMENTS ARE MADE BY WIRE TRANSFER AND MONITORED BY MANAGEMENT FROM POINT OF ORIGIN TO THE RECIPIENT. |
| SCHEDULE F, PAGE 1, PART I, LINE 3 | CENTRAL AMERICA CARRIBEAN 1,360 0 EUROPE 1,006,186 0 EUROPE 239 0 EAST ASIA/PACIFIC 181,422 0 EAST ASIA/PACIFIC 168,504 0 SUB-SAHARAN AFRICA 2,390,008 0 SOUTH ASIA 643,989 0 SOUTH AMERICA 1,297 0 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| CALVARY REFORMED CHURCH GROUP | |||||||||
| 741 2ND ST | RIPON | CA | 95366 | 501C3 | $15,119 | FMV | GENERAL SUPPORT | ||
| CELEBRATION CHRISTIAN CENTER | |||||||||
| 1135 BLUE BELL DR | LIVERMORE | CA | 94551 | 501C3 | $243,081 | FMV | GENERAL SUPPORT | ||
| CERES SEVENTH-DAY ADVENTIST CHURCH | |||||||||
| 1633 CENTRAL AVE | CERES | CA | 95307 | 501C3 | $1,307,032 | FMV | GENERAL SUPPORT | ||
| CROSSROADS CHURCH | |||||||||
| 1505 MOFFAT BLVD | MANTECA | CA | 95336 | 501C3 | $60,561 | FMV | GENERAL SUPPORT | ||
| FATHER'S HOUSE CHURCH | |||||||||
| 2656 FT WAYNE ST | OROVILLE | CA | 95966 | 501C3 | $38,774 | FMV | GENERAL SUPPORT | ||
| FIREHOUSE COMMUNITY DEVELOPMENT | |||||||||
| 5655 SILVER CREEK VALLEY RD | SAN JOSE | CA | 95138 | 501C3 | $80,665 | FMV | GENERAL SUPPORT | ||
| MODESTO GOSPEL MISSION | |||||||||
| 1400 YOSEMITE BLVD | MODESTO | CA | 95354 | 501C3 | $186,029 | FMV | GENERAL SUPPORT | ||
| MODESTO MOVES | |||||||||
| 1909 COBBLER CT | MODESTO | CA | 95356 | 501C3 | $2,584,268 | FMV | GENERAL SUPPORT | ||
| NINEVEH OUTREACH | |||||||||
| 1601 COFFEE RD | MODESTO | CA | 95355 | 501C3 | $126,881 | FMV | GENERAL SUPPORT | ||
| SAN JOSE OPEN BIBLE CHURCH | |||||||||
| 5303 CARTER AVE | SAN JOSE | CA | 95118 | 501C3 | FMV | GENERAL SUPPORT | $59,760 | ||
| TEEN CHALLENGE FAITH HOME | |||||||||
| 6643 FAITH HOME RD | CERES | CA | 95307 | 501C3 | FMV | GENERAL SUPPORT | $122,911 | ||
| THRIVE CHURCH | |||||||||
| 17261 S MANTHEY DR | LATHROP | CA | 95330 | 501C3 | FMV | GENERAL SUPPORT | $163,842 | ||
| TODAY IS A NEW DAY RECOVERY HOME | |||||||||
| 9985A ERNST RD | COULTERVILLE | CA | 95311 | 501C3 | FMV | GENERAL SUPPORT | $217,633 | ||
| RIPON GRACE CHURCH | |||||||||
| 734 W MAIN ST | RIPON | CA | 95366 | 501C3 | FMV | GENERAL SUPPORT | $41,809 | ||
| CONVOY OF HOPE | |||||||||
| 1 CONVOY DRIVE | SPRINGFIELD | MO | 65802 | 501C3 | FMV | GENERAL SUPPORT | $129,064 | ||
| GRACE IS THE KEY | |||||||||
| PO BOX 5252 | MODESTO | CA | 95352 | 501C3 | FMV | GENERAL SUPPORT | $884,467 | ||
| LOVE'S TREASURE MINISTRY | |||||||||
| 20599 S MANTECA RD | MANTECA | CA | 95336 | 501C3 | FMV | GENERAL SUPPORT | $38,244 | ||
| ONE CHURCH RIPON | |||||||||
| 1043 S ACACIA AVE | RIPON | CA | 95366 | 501C3 | FMV | GENERAL SUPPORT | $26,898 | ||
| PROJECT 41 | |||||||||
| 21350 ALBATROSS WAY | REDDING | CA | 96003 | 501C3 | FMV | GENERAL SUPPORT | $8,272 | ||
| RELINK MEDICAL GROUP | |||||||||
| 1755 ENTERPRISE PARKWAY 400 | TWINSBURG | OH | 44087 | 501C3 | FMV | GENERAL SUPPORT | $507,452 | ||
| SHELTER COVE GROUP | |||||||||
| 4242 COFFEE RD | MODESTO | CA | 95357 | 501C3 | FMV | GENERAL SUPPORT | $7,287 | ||
| MISSION CITY CHURCH | |||||||||
| 104 W ANAPAMU ST | SANTA BARBARA | CA | 93101 | 501C3 | FMV | GENERAL SUPPORT | $66,529 | SUITE F | |
| UOP COMMUNITY RE-ENTRY PROGRAM | |||||||||
| 405 EAST PINE STREET | STOCKTON | CA | 95204 | 501C3 | FMV | GENERAL SUPPORT | $8,207 | ||
| VINEYARD ACADEMY | |||||||||
| 1770 ADAMS LANE | BRENTWOOD | CA | 94513 | 501C3 | FMV | GENERAL SUPPORT | $55,675 | ||
| NAVAJO NATION | |||||||||
| INDIAN RTE 100 | WINDOW ROCK | AZ | 86515 | FMV | WATER & AGRICULTURAL | $93,031 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 33 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| BENEVOLENCE | 904 | $1,282,303 | FMV |
| BENVOLENCE | 3 | $1,177 | FMV |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | false | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| RALPH SUDFELD | |||||
| PRESIDENT/CEO/CHAIR | $22,357 | $32,731 | $50,000 | $119,576 | $224,664 |
| CHERI REYNOLDS | |||||
| DIR. PROGRAM DEVELOP | $140,880 | $16,064 | $9,784 | $166,728 | |
| JIM STUNKEL | |||||
| VP OF PROJECT MGMT | $68,185 | $11,513 | $12,000 | $64,163 | $155,861 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES BONUSES. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| CHASE REYNOLDS | |||
| RELATIVETOBOARD | $80,134 | WAGES | false |
| MATTHEW SUDFELD | |||
| RELATIVETOBOARD | $85,228 | WAGES | false |
| MICHELLE SUDFELD | |||
| RELATIVETOBOARD | $136,951 | WAGES | false |
| CHERI REYNOLDS | |||
| RELATIVETOBAORD | $166,728 | WAGES | false |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $22,832 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $60,852 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,413,200 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FURNITURE | 2 | $55,975 | FAIR VALUE |
| Yes (X) | GENERATOR | 1 | $103,266 | FAIR VALUE |
| Yes (X) | SUPPLIES | 5 | $8,036,605 | FAIR VALUE |
| Yes (X) | ELECTRONICS | 1 | $165 | FAIR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | THE NUMBERS ENTERED IN COLUMN B, PART I REPRESENT THE NUMBER OF CONTRIBUTIONS RATHER THAN THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | INCLUDED IN ASSETS SOLD IS 338,850.94 WORTH OF EQUIPMENT THAT WAS LOCATED IN ETHIOPIA AND STOLEN DUE TO CIVIL UNREST. |
| FORM 990, PAGE 2, PART III, LINE 4B | OUR COMMUNITY:ASSIST PROGRAM WAS ABLE TO RECEIVE 7.9M VALUE OF GOODS AND DISTRIBUTE THEM TO THOSE IN NEED BOTH LOCALLY AND INTERNATIONALLY, DESPITE THE ONGOING LOCKDOWNS DUE TO COVID-19, THANKS TO 54 COVID TRAINED VOLUNTEERS WHO DONATED THOUSANDS OF HOURS TO PROCESS AND DISTRIBUTE THE DONATED GOODS. THE MAJORITY OF THESE GOODS WERE RECEIVED IN PARTNERSHIP WITH WORLD VISION WHERE A LARGE WAREHOUSE WHOLESALER DONATES ITEMS, AND CLOSE TO 19% OF THESE GOODS WERE FROM OTHER DONORS/PARTNERS. THESE ITEMS ARE DISTRIBUTED TO INDIVIDUALS AND GROUPS TO CARE FOR THE HOMELESS, SURVIVORS OF DOMESTIC VIOLENCE, HUMAN TRAFFICKING, CRISIS PREGNANCIES, LOW-INCOME FAMILIES, FOSTER CHILDREN, ORPHANAGES, SURVIVORS OF DISASTERS (FIRES, TORNADOS, ETC.) AND REFUGEES. ITEMS WERE DISTRIBUTED IN THE US, ROMANIA, NAMBIA, MEXICO AND MALAWI. |
| FORM 990, PAGE 2, PART III, LINE 4D | SINCE THE BEGINNING IN 1990, ASSIST INTERNATIONAL HAS BEEN COMMITTED TO PROVIDING ORPHANED AND VULNERABLE CHILDREN WITH HOPE, HEALTH AND OPPORTUNITY. OVER THE LAST 31 YEARS, ASSIST INTERNATIONAL'S WORK HAS EXPANDED GLOBALLY TO INCLUDE HUMANITARIAN PROJECTS THAT SUPPORT HEALTH- SYSTEMS STRENGTHENING (E.G., MEDICAL OXYGEN SYSTEMS, MEDICAL CAPACITY BUILDING, AND BIOMEDICAL EQUIPMENT AND REPAIR), ACCESS TO WASH (WATER, SANITATION, AND HYGIENE), AND EMERGENCY DISASTER RELIEF (DOMESTIC AND GLOBAL) IN ADDITION TO OUR EXTENSIVE PROGRAMS THAT CARE FOR ORPHANED AND VULNERABLE CHILDREN. CURRENTLY, OUR LARGEST GLOBAL HEALTH PORTFOLIO IS OUR OXYGEN:ASSIST PROGRAM, WHICH USES AN ECOSYSTEM APPROACH TO SUSTAINABLY IMPROVE ACCESS TO LIFESAVING MEDICAL OXYGEN THERAPIES IN RESOURCE- CONSTRAINED CONTEXTS. THIS PROGRAM HAS BECOME PARTICULARLY IMPORTANT IN THE CONTEXT OF THE COVID-19 PANDEMIC, BY IMPROVING ACCESS TO CONSISTENT OXYGEN SUPPLY IN OVER 185 HOSPITALS IN SUB SAHARAN AFRICA, WHOSE TOTAL INPATIENT FLOWS HAVE EXCEEDED 4M PEOPLE SINCE OUR PROGRAM INCEPTION. |
| FORM 990, PART V, LINE 4B | ETHIOPIA |
| FORM 990, PAGE 6, PART VI, LINE 2 | RALPH SUDFELD CHARLENE PAGETT BOARD PRESID BOARD SEC. IN-LAWS AUSTIN CARMICHAEL JON CARMICHAEL BOARD MEMBER BOARD MEMBER COUSINS RALPH SUDFELD MICHELLE SUDFELD PRESIDENT DIR OF ADMIN SPOUSE ROBERT PAGETT CHARLENE PAGETT FOUNDER SECRETARY SPOUSE ROBERT PAGETT MICHELLE SUDFELD FOUNDER DIR OF ADMIN PARENT CHILD CHARLENE PAGETT MICHELLE SUDFELD SECRETARY DIR OF ADMIN PARENT CHILD CHERI REYNOLDS ROBERT PAGETT DIR PROGRAM FOUNDER PARENT CHILD CHERI REYNOLDS CHARLENE PAGETT DIR PROGRAM SECRETARY PARENT CHILD |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE AUDIT COMMITTEE AND BOARD OF DIRECTORS REVIEWS THE 990 BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MONITORING IS DONE FROM THE OFFICE OF THE PRESIDENT |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD REVIEWS AND APPROVES COMPENSATION |
| FORM 990, PAGE 6, PART VI, LINE 15B | BOARD REVIEWS AND APPROVES COMPENSATION |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS REQUIRED BY LAW TO BE AVAILABLE FOR PUBLIC INSPECTION ARE AVAILA BLE UPON REQUEST DURING REGULAR BUSINESS HOURS AT THE LOCATION OF RECORDS. |
| FORM 990, PART XI, LINE 9 | FOREIGN CURRENCY TRANSLATION ADJUSTMENT -14,206 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSIST INTERNATIONAL GLOBAL LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 S STOCKTON AVE | AddressLine1Txt |
| City | RIPON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95366 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 823436550 | EIN |
| Primary Activities | SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| End Of Year Assets | $8,875 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSIST INT | BusinessNameLine1Txt |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AI MEDICAL OXYGEN PRODUCTION | BusinessNameLine1Txt |
| Business Name Line2 | PLC | BusinessNameLine2Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | AMHARA | AddressLine1Txt |
| City | BAHIR DAR | CityNm |
| Province Or State | KEBELE 13 | ProvinceOrStateNm |
| Country | ET | CountryCd |
| Foreign Postal | 95066-4034 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | OXYGEN PRO | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | ET | LegalDomicileForeignCountryCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AI MEDICAL OXYGEN PRODUCTION PLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Method Of Amount Determination | FMV / CASH | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | ASSIT INTERNATIONAL GLOBAL,LLC OWNS 99% OF AI MEDICAL OXYGEN PRODUCTION, PLC. | ExplanationTxt |
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