WOMEN AND CHILDRENS HOPE FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WOMEN AND CHILDRENS HOPE FOUNDATION (EIN 20-3209276)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-06-03
- IRS object ID
- 202111549349100906
- Schema version
- 2020v4.0
- 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-PF
- Investments Other Schedule2
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-06-03T12:06:27-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 471457113 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRSTPURPOSE TAX | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 462 E 800 N | AddressLine1Txt |
| City | OREM | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84097 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203209276 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WOMEN AND CHILDRENS HOPE FOUNDA | BusinessNameLine1Txt |
| Business Name Line2 | BOOCHEVER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 8012212939 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 742 N 530 E | AddressLine1Txt |
| City | OREM | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84057 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIELLE BOOCHEVER | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 8012212939 | PhoneNum |
| Signature | 2021-06-02 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DANIELLE | PersonFirstNm |
| Person Last | BOUCHEVER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY WHIPPLE | PreparerPersonNm |
| PTIN | P00242181 | PTIN |
| Phone | 8012212939 | PhoneNum |
| Preparation | 2021-06-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $16,470 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $17,000 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $1 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $23,204 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $23,204 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $23,204 | DividendsAdjNetIncmAmt |
| Total Rev And Expnss | $40,205 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $23,205 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $23,205 | TotalAdjNetIncmAmt |
| Other Prof Fees Rev And Expnss | $1,883 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,883 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $1,883 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,883 | OtherProfFeesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $1,661 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $1,661 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $1,661 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,661 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $170,225 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $170,225 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $170,225 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $170,225 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $173,769 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $173,769 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $173,769 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $173,769 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $66,969 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $66,969 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $240,738 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $173,769 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $173,769 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $240,738 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$200,533 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $51,826 | CashBOYAmt |
| Cash EOY | $16,470 | CashEOYAmt |
| Cash EOYFMV | $16,470 | CashEOYFMVAmt |
| Other Investments BOY | $620,979 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $459,537 | OtherInvestmentsEOYAmt |
| Total Assets BOY | $672,805 | TotalAssetsBOYAmt |
| Total Assets EOY | $476,007 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $16,470 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $672,805 | RetainedEarningBOYAmt |
| Retained Earning EOY | $476,007 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $672,805 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $476,007 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $672,805 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $476,007 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $672,805 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$200,533 | ExcessRevenueOverExpensesAmt |
| Other Increases | $3,735 | OtherIncreasesAmt |
| Subtotal | $476,007 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $476,007 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | TIMOTHY WHIPPLE | IndividualWithBooksNm |
| Phone | 8012212939 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 742 N 530 E | AddressLine1Txt |
| City | OREM | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84097 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| T SLOANE BOOCHEVER | ||||||||
| 1 MOON CANYON DR | BISBEE | AZ | 85603 | OFFICER | 000.00 | $0 | $0 | $0 |
| DANIELLE BOOCHEVER | ||||||||
| 1 MOON CANYON | BISBEE | AZ | 85603 | OFFICER | 000.00 | $0 | $0 | $0 |
| TIMOTHY WHIPPLE | ||||||||
| 462 E 800 N | OREM | UT | 84097 | OFFICER | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | FLON SCHOOL AND CLINIC COMPLETED BUILDING A COMMUNITY CENTER AND CLEAN WATER SYSTEM IN HAITI. EXPANDED PROGRAMS TO OTHER NEEDY COMMUNITIES IN HAITI AND COMPLETED A LIBRARY, COMMUNITY CENTER, AND A HEALTHCARE CLINIC IN TWO NEW AREAS. | Description1Txt |
| Expenses1 | $32,381 | Expenses1Amt |
| Description2 | HAITI SCHOLARSHIP PROGRAM PROVIDES FUNDING FOR CHILDREN IN HAITI TO ATTEND SCHOOL TO FURTHER THEIR EDUCATION | Description2Txt |
| Expenses2 | $25,026 | Expenses2Amt |
| Description3 | PERMACULTURE PROGRAM HUMAN RIGHTS POINT OF VIEW ATTEMPTS TO INCREASE PUBLIC KNOWLEDGE OF PRESSING HUMAN RIGHTS ISSUES THROUGH THROUGH VISUAL ARTS EXHIBITS AND DOCUMENTARY FILMS. | Description3Txt |
| Expenses3 | $17,154 | Expenses3Amt |
| Description4 | HAITI EDUCATION PROGRAM PROVIDE HELP FOR THE CHILDREN AND YOUTH IN THE TIMO HAITI AREA TO ATTEND COLLEGE AND UNIVERSITY AS WELL AS PROVIDES EDUCATION TO THE COMMUNITY AT ITS CENTER. | Description4Txt |
| Expenses4 | $22,235 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $424,211 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $32,150 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $456,361 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $456,361 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,845 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $449,516 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $22,476 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $240,738 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $240,738 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $240,738 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $240,738 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $240,738 | RemainingDistriFromCorpusAmt |
| Total Corpus | $240,738 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $240,738 | CurrentYearAmt |
| Year1 | $390,495 | Year1Amt |
| Year2 | $380,599 | Year2Amt |
| Year3 | $389,561 | Year3Amt |
| Total | $1,401,393 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $240,738 | CurrentYearAmt |
| Year1 | $390,495 | Year1Amt |
| Year2 | $380,599 | Year2Amt |
| Year3 | $389,561 | Year3Amt |
| Total | $1,401,393 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $14,984 | CurrentYearAmt |
| Year1 | $5,095 | Year1Amt |
| Year2 | $5,095 | Year2Amt |
| Year3 | $36,009 | Year3Amt |
| Total | $61,183 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| STEP UP BISBEE NACO | ||||||
| PO BOX 1554 | BISBEE | AZ | 85603 | 501C3 | AFFORDABLE HOUSING PROGRAM | $20,000 |
| CITY OF BISBEE | ||||||
| 76 ERIE STREET | BISBEE | AZ | 85603 | 501C3 | AFFORDABLE HOUSING PROJECT | $30,969 |
| NACO WELLNESS INITIATIVE | ||||||
| PO BOX 1648 | BISBEE | AZ | 85603 | 501C3 | WELLNESS INITIATIVE | $4,000 |
| BISBEE UNIFIED SCHOOL DISTRICT | ||||||
| 519 MELODY LN | BISBEE | AZ | 85603 | 501C3 | STUDENT MEALS DURRING COVID | $5,000 |
| BISBEE ROTARY CLUB | ||||||
| PO BOX | BISBEE | AZ | 85603 | 501C3 | IBN CHRISTMAS SPIRIT | $6,000 |
| BOYS AND GIRLS CLUB | ||||||
| PO BOX 5205 | BISBEE | AZ | 85603 | 501C3 | SUMMER PROGRAM | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $66,969 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $23,204 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $23,205 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $23,205 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt |
|---|---|---|
| EQUITY TRUST COMPANY | FMV | $348,422 |
| TERRA V | $111,115 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (37 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| EXPENSES | ||||
| BISBEE FIREWISE PROGRAM | $376 | $376 | $376 | $376 |
| CDA HOME REPAIR PROJECT | $5,358 | $5,358 | $5,358 | $5,358 |
| CDA SCHOOL TUITION PARENTS PR | $36,442 | $36,442 | $36,442 | $36,442 |
| CLEAN WATER SYSTEM FLON | $5,214 | $5,214 | $5,214 | $5,214 |
| FOOD SECURITY PROGRAM TIMO | $1,020 | $1,020 | $1,020 | $1,020 |
| FLON PERMATURE PROGRAM | $8,287 | $8,287 | $8,287 | $8,287 |
| FLON SCHOOL PROGRAM | $15,619 | $15,619 | $15,619 | $15,619 |
| FLON SCHOOL CONSTRUCTION | $16,762 | $16,762 | $16,762 | $16,762 |
| FLON SCHOOL/CLINIC SUPPLIES | $2,854 | $2,854 | $2,854 | $2,854 |
| FLON SCHOOL ELECTRICAL SYSTEM | $1,391 | $1,391 | $1,391 | $1,391 |
| TIMO FAMILY PLANNING PROGRAM | $70 | $70 | $70 | $70 |
| HAITI ED CTR WAGES | $12,235 | $12,235 | $12,235 | $12,235 |
| HAITI SCHOLARSHIP PROGRAM | $20,086 | $20,086 | $20,086 | $20,086 |
| HR POV | $500 | $500 | $500 | $500 |
| INTERNET & COMMUNICATION COST | $1,858 | $1,858 | $1,858 | $1,858 |
| LOANS | $2,375 | $2,375 | $2,375 | $2,375 |
| MAJIC DANS DANCE PROGRAM | $80 | $80 | $80 | $80 |
| SHIPPING | $1,346 | $1,346 | $1,346 | $1,346 |
| SOLAR WATER PUMP WITH PANELS | $2,434 | $2,434 | $2,434 | $2,434 |
| TIMO PERMACULTURE PROGRAM | $3,389 | $3,389 | $3,389 | $3,389 |
| COVID MASK MAKING TIMO | $1,936 | $1,936 | $1,936 | $1,936 |
| COVID MASK MAKING FLON | $825 | $825 | $825 | $825 |
| SEWING PROJECT IN TIMO | $993 | $993 | $993 | $993 |
| TNI SMART BOARD WORKSHOP TIMO | $282 | $282 | $282 | $282 |
| USED COMPUTERS | $552 | $552 | $552 | $552 |
| OPADEL SCHOOL SUPPLIES, DESKS | $4,940 | $4,940 | $4,940 | $4,940 |
| FLON MARKET SUPPLIES | $466 | $466 | $466 | $466 |
| CLEAN WATER SYSTEM TIMO | $4,069 | $4,069 | $4,069 | $4,069 |
| CDA SCHOOL EXPANSION | $5,858 | $5,858 | $5,858 | $5,858 |
| FLON CLINIC MEDICINES | $5,871 | $5,871 | $5,871 | $5,871 |
| GENERAL SUPPLIES | $1,795 | $1,795 | $1,795 | $1,795 |
| TIMO TEACHER LOAN PROGRAM | $1,500 | $1,500 | $1,500 | $1,500 |
| FLON DOOR AND HOUSE REPAIR | $382 | $382 | $382 | $382 |
| COVID 19 TRAINING/SUPPLIES TI | $900 | $900 | $900 | $900 |
| COVID 19 TRAINING/SUPPLIES FL | $636 | $636 | $636 | $636 |
| FLON ELECTRICAL SYSTEM REPAIR | $1,524 | $1,524 | $1,524 | $1,524 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON ASSETS | Desc |
| Amt | $3,735 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (6 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| EQUITY TRUST MGMT FEED | $100 | $100 | $100 | $100 |
| TERRA SECURED INCOME FUND V | $278 | $278 | $278 | $278 |
| BANK FEES | $180 | $180 | $180 | $180 |
| WEB SITE UPDATES | $475 | $475 | $475 | $475 |
| LEGAL FEES | $200 | $200 | $200 | $200 |
| ACCOUNTING | $650 | $650 | $650 | $650 |
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