ONE VISION INTERNATIONAL INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ONE VISION INTERNATIONAL INC (EIN 20-2025850)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-26
IRS object ID
202112999349301891
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-10-26T15:54:36-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621142155PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PUGH & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1315 N CEDAR BLUFF RD SUITE 200AddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37923ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202025850EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ONE VISION INTERNATIONAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlONEVBusinessNameControlTxt
Phone8655793353PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12915 ALCOA HIGHWAYAddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37920ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN MILLERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8655793353PhoneNum
Signature2021-10-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastMILLERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRANDON T BARRY CPAPreparerPersonNm
PTINP01607028PTIN
Phone8657690660PhoneNum
Preparation2021-10-18PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN MILLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12915 ALCOA HIGHWAYAddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37920ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$463,283GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ONEVISIONINTL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTO EXTEND AID AND SUPPORT TO SEEMINGLY FORGOTTEN AREAS OF THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$562,379PYContributionsGrantsAmt
CY Contributions Grants$451,733CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$19,868PYOtherRevenueAmt
CY Other Revenue$1,120CYOtherRevenueAmt
PY Total Revenue$582,247PYTotalRevenueAmt
CY Total Revenue$452,853CYTotalRevenueAmt
PY Grants And Similar Paid$231,949PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$146,159CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$171,641PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$163,979CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$24,981CYTotalFundraisingExpenseAmt
PY Other Expenses$206,288PYOtherExpensesAmt
CY Other Expenses$79,164CYOtherExpensesAmt
PY Total Expenses$609,878PYTotalExpensesAmt
CY Total Expenses$389,302CYTotalExpensesAmt
PY Revenues Less Expenses-$27,631PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$63,551CYRevenuesLessExpensesAmt
Total Assets BOY$53,826TotalAssetsBOYAmt
Total Assets EOY$117,277TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$53,826NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$117,277NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionONE VISION INTERNATIONAL IS A KNOXVILLE BASED NOT-FOR-PROFIT ORGANIZATION WITH A MISSION OF EXTENDING AID AND SUPPORT TO SEEMINGLY FORGOTTEN AREAS OF THE WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$262,726ExpenseAmt
Grant$146,159GrantAmt
DescONE VISION INTERNATIONAL ("OVI") IS A NON-PROFIT THAT OPERATES IN ORDER TO MEET IMMEDIATE PHYSICAL NEEDS IN ORDER TO WIN A HEARING TO SHARE THE GOSPEL. IN 2020, WE MET THOSE PHYSICAL NEEDS THROUGH THE HELP OF OUR LOCAL PARTNERS ON THE GROUND. OUR DOMINICAN AND BRAZILIAN PARTNERS CONTINUED TO PROVIDE EDUCATION FOR 175 KIDS THROUGH ZOOM CALLS AND FACETIMES. CHILDREN THAT DID NOT HAVE ACCESS TO THE PROPER TECHNOLOGY WERE DELIVERED WORKSHEETS TO THEIR HOMES TO CONTINUE LEARNING WHILE SCHOOLS WERE CLOSED. FUNDS THAT WERE TYPICALLY USED FOR SCHOOL SUPPLIES AND SNACKS DURING THE PROGRAM WERE REDIRECTED TO FOOD BASKETS FOR FAMILIES, MASKS, HYGIENE ITEMS, AND BASIC MEDICAL SUPPLIES. OVER 15 COMMUNITIES OVERSEAS RECEIVED FOOD BASKETS FOR SEVERAL MONTHS DURING THE COVID SHUTDOWN.IN THE DOMINICAN REPUBLIC WE WERE ABLE TO PROVIDE SOME ADDITIONAL FINANCIAL GIFTS TO MEETMEDICAL NEEDS FOR FAMILIES THAT WERE HEAVILY IMPACTED BY COVID AND ANOTHER FAMILY THAT NEEDED A WHEELCHAIR. IN BRAZIL, WE HELPED ONE MISSIONARY FAMILY PURCHASE A CAR, ANOTHER MISSIONARY FAMILY WITH MOVING EXPENSES, AND ANOTHER MISSIONARY FAMILY TO DO SOME RENOVATIONS ON THEIR CHURCH DURING THE SHUTDOWN. LASTLY, WE WERE ABLE TO HOST A VIRTUAL PASTOR'S CONFERENCE THROUGH INSTAGRAM LIVE TO CONTINUE TEACHING, ENCOURAGING, AND TRAINING LOCAL PASTORS AND MISSIONARIES. ALTHOUGH THE MIDDLE EAST WAS CLOSED TO VISITORS, ONE STAFF MEMBER WAS THERE BEFORE THE PANDEMIC AND STAYED TO HELP ENCOURAGE AND HELP LOCALS AS BEST AS POSSIBLE FOR FIVE MONTHS. HE WAS ABLE TO HELP PURCHASE FOOD FOR FOOD BASKET DISTRIBUTIONS AND HELP TRANSPORT LOCALS TO THE HOSPITAL WHEN THEY HAD NO WAY TO GET THERE.Desc
Total Program Service Expenses$262,726TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RACHEL COXBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8655793353PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12915 ALCOA HIGHWAYAddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37920ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOHN KOESTER
CHAIRMAN OF THE BOARD1.00Yes (X)$0$0$0
JEFF DEW
TREASURER1.00Yes (X)$0$0$0
BLYTHE SANDERS
BOARD MEMBER1.00Yes (X)$0$0$0
DARRYL GALYON
SECRETARY1.00Yes (X)$0$0$0
HOLLIE MILLER
BOARD MEMBER1.00Yes (X)$0$0$0
LEE FICKEN
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN MILLER
PRESIDENT60.00$42,354$0$0Yes (X)
RACHEL COX
EXECUTIVE DIRECTOR40.00$42,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$84,354TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$14,785FundraisingAmt
Government Grants$33,250GovernmentGrantsAmt
All Other Contributions$403,698AllOtherContributionsAmt
Total Contributions$451,733TotalContributionsAmt
Fundraising Gross Income$11,550FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$14,785ContriRptFundraisingEventAmt
Fundraising Direct Expenses$10,430FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,120TotalRevenueColumnAmt
Exclusion$1,120ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$452,853TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,120ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$146,159TotalAmt
Program Services$146,159ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$84,355TotalAmt
Program Services$40,473ProgramServicesAmt
Management And General$31,171ManagementAndGeneralAmt
Fundraising$12,711FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$66,788TotalAmt
Program Services$32,044ProgramServicesAmt
Management And General$24,680ManagementAndGeneralAmt
Fundraising$10,064FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,836TotalAmt
Program Services$6,159ProgramServicesAmt
Management And General$4,743ManagementAndGeneralAmt
Fundraising$1,934FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,494TotalAmt
Management And General$8,494ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,407TotalAmt
Management And General$3,407ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2TotalAmt
Fundraising$2FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,201TotalAmt
Program Services$2,607ProgramServicesAmt
Management And General$19,594ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,805TotalAmt
Management And General$3,805ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$34,467TotalAmt
Program Services$34,467ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,354TotalAmt
Management And General$1,354ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,267TotalAmt
Program Services$56ProgramServicesAmt
Management And General$4,211ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDISCRETIONARYDesc
Total$1,167TotalAmt
Program Services$761ProgramServicesAmt
Management And General$136ManagementAndGeneralAmt
Fundraising$270FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$389,302TotalAmt
Program Services$262,726ProgramServicesAmt
Management And General$101,595ManagementAndGeneralAmt
Fundraising$24,981FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$51,731BOYAmt
EOY$116,536EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$89,437LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$88,696LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,095BOYAmt
EOY$741EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$53,826BOYAmt
EOY$117,277EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,966BOYAmt
EOY$16,865EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,860BOYAmt
EOY$100,412EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$53,826BOYAmt
EOY$117,277EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$53,826BOYAmt
EOY$117,277EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$63,551ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$100PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$822,131CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$765,426CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$609,593CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$546,610CurrentTaxYearMinus1YearAmt
Current Tax Year$436,948CurrentTaxYearAmt
Total$3,180,708TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,076CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,348CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,303CurrentTaxYearMinus1YearAmt
Current Tax Year$26,335CurrentTaxYearAmt
Total$193,638TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$842,207CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$817,002CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$650,941CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$600,913CurrentTaxYearMinus1YearAmt
Current Tax Year$463,283CurrentTaxYearAmt
Total$3,374,346TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,738CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,243CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,350CurrentTaxYearMinus1YearAmt
Current Tax Year$18,495CurrentTaxYearAmt
Total$53,526TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,738CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,243CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,350CurrentTaxYearMinus1YearAmt
Current Tax Year$18,495CurrentTaxYearAmt
Total$53,526TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,320,820PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$842,207CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$817,002CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$650,941CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$600,913CurrentTaxYearMinus1YearAmt
Current Tax Year$463,283CurrentTaxYearAmt
Total$3,374,346TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98410PublicSupportCY509Pct
Public Support PY5090.98230PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$79,257OtherCostOrOtherBasisAmt
Depreciation$78,897DepreciationAmt
Book Value$360BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,180OtherCostOrOtherBasisAmt
Depreciation$9,799DepreciationAmt
Book Value$381BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$741TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$463,283TotalRevEtcAuditedFinclStmtAmt
Other Revenue$10,430OtherRevenueAmt
Revenue Not Reported$10,430RevenueNotReportedAmt
Revenue Subtotal$452,853RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$452,853TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$399,732TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$10,430OtherExpensesIncludedAmt
Expenses Not Reported$10,430ExpensesNotReportedAmt
Expenses Subtotal$389,302ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$389,302TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,PROGRAM SERVICESTHESE FUNDS WERE USED TO SEND MONTHLY SUPPORT TO DOMINICAN MISSIONARIES AND A PASTOR; TO SUPPORT THE CHILDREN'S AFTERSCHOOL PROGRAM (FOOD, SCHOOL SUPPLIES, TEACHERS, SCHOOL UNIFORMS); AND ALSO TO HELP WITH ONE-TIME EXPENSES LIKE A FOOD DISTRIBUTION IN THE COMMUNITY AND MEDICAL TREATMENT FOR A LOCAL PASTOR.$64,228
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,PROGRAM SERVICESTHESE FUNDS WERE USED TO SEND MONTHLY SUPPORT TO MISSIONARIES IN BRAZIL; TO SUPPORT THE CHILDREN'S AFTERSCHOOL PROGRAM IN RANCHARIA, BRAZIL; OVER 8K WAS SENT FOR FOOD AND MEDICINE DISTRIBUTIONS; ANOTHER 8K WAS SENT TO SUPPORT MISSIONARIES IN BRAZIL WITH ONE-TIME NEEDS LIKE IMPROVEMENTS TO THEIR CHURCH, MOVING EXPENSES, A CAR, AND VISA EXPENSES.$35,783
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,PROGRAM SERVICESTHESE FUNDS WERE USED FOR SUPPORT OF A MISSIONARY OVERSEAS AND THE PURCHASE AND DISTRIBUTION OF FOOD AND MEDICINE.$17,500
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$117,511SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$117,511TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SPONSORSHIPSCENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,310$64,228GIVEN BY HAND TO PARTNERS ON THE GROUND
COMMUNITY ASSISTANCESOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,360$35,783GIVEN BY HAND TO PARTNERS ON THE GROUND
HUMANITARIAN AIDMIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,600$17,500GIVEN BY HAND TO PARTNERS ON THE GROUND
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE MAJORITY OF THE ORGANIZATION'S GRANT FUNDS OUTSIDE THE UNITED STATES ARE DISTRIBUTED BY HAND TO RECIPIENTS OR OTHERWISE CONSUMED WHILE THE ORGANIZATION'S AGENTS ARE PRESENT. IN ADDITION, THE ORGANIZATION IS AUDITED ANNUALLY BY AN INDEPENDENT ACCOUNTANT.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event15KEvent1Nm
Gross Receipts Event1$5,300GrossReceiptsEvent1Amt
Charitable Contri Event1$3,200CharitableContriEvent1Amt
Gross Revenue Event1$2,100GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,958OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$18,485GrossReceiptsEvent2Amt
Charitable Contri Event2$11,585CharitableContriEvent2Amt
Gross Revenue Event2$6,900GrossRevenueEvent2Amt
Rent Facility Costs Event2$3,162RentFacilityCostsEvent2Amt
Food And Beverage Event2$911FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$2,918OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$2,550GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$2,550GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$481OthDirectExpnssOtherEventsAmt
Gross Receipts Total$26,335GrossReceiptsTotalAmt
Charitable Contributions Tot$14,785CharitableContributionsTotAmt
Gross Revenue Total Events$11,550GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,162RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$911FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$6,357OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,430DirectExpenseSummaryEventsAmt
Net Income Summary$1,120NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12THE ORGANIZATION HAS IMPLEMENTED PROCEDURES TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION REQUIRES ALL OFFICERS AND DIRECTORS TO DISCLOSE ALL BOARD AND OFFICER TRANSACTIONS AND RELATIONSHIPS THAT COULD POTENTIALLY BE A CONFLICT OF INTEREST ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AS WELL AS ITS OTHER EMPLOYEES, IS REVIEWED AND APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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