INTERNATIONAL FRIENDSHIPS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL FRIENDSHIPS INC (EIN 31-0971249)
- Tax period
- 2019-09-01 to 2020-08-31
- Filed
- 2021-01-14
- IRS object ID
- 202120149349300342
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-01-14T15:15:03-08:00 | ReturnTs |
| Tax Period End | 2020-08-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310971249 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | International Friendships Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 6142942434 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1520 Old Henderson Rd Ste 200 | AddressLine1Txt |
| City | Columbus | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43220 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Don Hayes | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2021-01-14 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Richard Mendola | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1520 Old Henderson Rd Ste 200 | AddressLine1Txt |
| City | Columbus | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 432203374 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,381,601 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://www.ifipartners.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | IFI serves the physical, social and spiritual needs of international students through followers of Jesus who offer hospitality, welcoming activities, practical help, and discipleship training so the blessings of Jesus are spread to all nations. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $1,186 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,814,006 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,208,359 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $46,018 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,716 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,865 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,916 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,528 | PYOtherRevenueAmt |
| CY Other Revenue | $37,952 | CYOtherRevenueAmt |
| PY Total Revenue | $2,888,417 | PYTotalRevenueAmt |
| CY Total Revenue | $3,283,943 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $97,959 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $105,266 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,966,912 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,162,497 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $1,750 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $285,591 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $658,991 | PYOtherExpensesAmt |
| CY Other Expenses | $536,150 | CYOtherExpensesAmt |
| PY Total Expenses | $2,723,862 | PYTotalExpensesAmt |
| CY Total Expenses | $2,805,663 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $164,555 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $478,280 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,376,401 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,508,127 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $490,056 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $428,823 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,886,345 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,079,304 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IFI serves the physical, social and spiritual needs of international students through followers of Jesus who offer hospitality, welcoming activities, practical help, and discipleship training so the blessings of Jesus are spread to all nations. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,424,194 | ExpenseAmt |
| Revenue | $5,032 | RevenueAmt |
| Desc | Campus Ministry Teams - IFI works to serve, teach, and mentor an increasing number of international students, scholars, and their families out of love for Jesus. Funds appropriated for Campus Ministry are used to facilitate these activities in order to see God's love extended globally in partnership with spiritually vibrant international students. During the year the campus ministry staff, in collaboration with volunteers and churches, organized social, cultural, and spiritual activities that served approximately 2800 international students and scholars on 34 university campuses in the U.S. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $386,852 | ExpenseAmt |
| Desc | Services to International Students and Scholars - IFI staff and volunteers conduct English Conversation Clubs and provide conversation partners to help international students and scholars and their spouses improve their English speaking and listening skills and help them navigate the complexities of American language and culture. IFI also provides internships for recently graduated, spiritually vibrant international students during their OPT year. IFI finds housing and/or employment for some of these student leaders involved in internships, and takes internationals to conferences about following Jesus to encourage their spiritual growth and develop deeper friendships. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $114,836 | ExpenseAmt |
| Revenue | $975 | RevenueAmt |
| Desc | Partnering with Churches and Volunteers - IFI works with churches to help them fulfill their desire to love the stranger and impact the world by providing a means for them to practice Biblical hospitality. IFI has over 125 church partners and 1,000 active volunteers. IFI staff members work closely with volunteers from local churches to provide various services that address the social, cultural, and spiritual interests and needs of international students and scholars. The objectives for engaging churches and volunteers are: 1) to train them in fulfilling God's command to love the strangers among us in practical ways short-term and 2) to serve as a bridge between people interested in impacting people in other countries and their opportunity to impact people from others countries while they are here locally. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $148,200 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $105,266 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $25,709 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,074,082 | 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 | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | 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 | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 59 | 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 | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Don Hayes | PersonNm |
| Phone | 6142942434 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1520 Old Henderson Rd Ste 200 | AddressLine1Txt |
| City | Columbus | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43220 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Richard Mendola | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $121,347 | $0 | $0 |
| Don Hayes | |||||||
| CFO | 40.00 | 0.00 | Yes (X) | $72,800 | $0 | $0 | |
| T Scott Holahan partial year | |||||||
| COO | 20.00 | 0.00 | Yes (X) | $11,864 | $0 | $0 | |
| Rick Negley | |||||||
| Chairman | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mindy Lambert | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Sanders | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Laura Wynia | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Rod Crane former chair | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Alan deVries | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Sulc | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Hong Frances Teng | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Rafael Villalobos former member | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Judy Huang | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $206,011 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $129,793 | FundraisingAmt |
| Government Grants | $381,700 | GovernmentGrantsAmt |
| All Other Contributions | $2,696,866 | AllOtherContributionsAmt |
| Noncash Contributions | $24,908 | NoncashContributionsAmt |
| Total Contributions | $3,208,359 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Campus Ministry | 900099 | $5,032 | $5,032 |
| Student Trips | 900099 | $25,709 | $25,709 |
| Volunteer Training | 900099 | $975 | $975 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,716 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,916 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,916 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $89,021 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $87,815 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,206 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,206 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$5,314 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,520 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $129,793 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $9,843 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,843 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| Event Sponsor Advertising | 900099 | $6,500 | $6,500 | |
| Every Internat'l Project | 900099 | $12,104 | $12,104 | |
| Refund of BWC premiums | 900099 | $24,790 | $24,790 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,195 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,195 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $46,589 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,283,943 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $77,721 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,186 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,520 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,266 | TotalAmt |
| Program Services | $105,266 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,011 | TotalAmt |
| Program Services | $48,539 | ProgramServicesAmt |
| Management And General | $133,474 | ManagementAndGeneralAmt |
| Fundraising | $23,998 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,781,622 | TotalAmt |
| Program Services | $1,423,559 | ProgramServicesAmt |
| Management And General | $188,795 | ManagementAndGeneralAmt |
| Fundraising | $169,268 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,463 | TotalAmt |
| Program Services | $20,310 | ProgramServicesAmt |
| Management And General | $4,488 | ManagementAndGeneralAmt |
| Fundraising | $2,665 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,401 | TotalAmt |
| Program Services | $109,175 | ProgramServicesAmt |
| Management And General | $23,893 | ManagementAndGeneralAmt |
| Fundraising | $14,333 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,009 | TotalAmt |
| Program Services | $20,514 | ProgramServicesAmt |
| Management And General | $495 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,621 | TotalAmt |
| Management And General | $20,621 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,750 | TotalAmt |
| Fundraising | $1,750 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,535 | TotalAmt |
| Program Services | $16,854 | ProgramServicesAmt |
| Management And General | $1,681 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,964 | TotalAmt |
| Program Services | $15,717 | ProgramServicesAmt |
| Management And General | $1,582 | ManagementAndGeneralAmt |
| Fundraising | $29,665 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,656 | TotalAmt |
| Program Services | $17,813 | ProgramServicesAmt |
| Management And General | $11,003 | ManagementAndGeneralAmt |
| Fundraising | $10,840 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,864 | TotalAmt |
| Program Services | $46,336 | ProgramServicesAmt |
| Management And General | $8,913 | ManagementAndGeneralAmt |
| Fundraising | $7,615 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,734 | TotalAmt |
| Program Services | $12,425 | ProgramServicesAmt |
| Management And General | $2,168 | ManagementAndGeneralAmt |
| Fundraising | $141 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,933 | TotalAmt |
| Program Services | $77,168 | ProgramServicesAmt |
| Management And General | $176 | ManagementAndGeneralAmt |
| Fundraising | $12,589 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,414 | TotalAmt |
| Program Services | $13,162 | ProgramServicesAmt |
| Management And General | $818 | ManagementAndGeneralAmt |
| Fundraising | $5,434 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,405 | TotalAmt |
| Program Services | $16,744 | ProgramServicesAmt |
| Management And General | $15,988 | ManagementAndGeneralAmt |
| Fundraising | $673 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,192 | TotalAmt |
| Program Services | $3,378 | ProgramServicesAmt |
| Management And General | $8,814 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Hospitality & Meals | $69,798 | $62,755 | $787 | $6,256 |
| Banking Fees | $28,544 | $18,951 | $9,593 | |
| Ministry Events and Activities | $26,117 | $25,886 | $118 | $113 |
| Repairs and Maintenance | $17,012 | $9,627 | $7,385 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,352 | TotalAmt |
| Program Services | $9,903 | ProgramServicesAmt |
| Management And General | $198 | ManagementAndGeneralAmt |
| Fundraising | $251 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,805,663 | TotalAmt |
| Program Services | $2,074,082 | ProgramServicesAmt |
| Management And General | $445,990 | ManagementAndGeneralAmt |
| Fundraising | $285,591 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,700 | BOYAmt |
| EOY | $224,390 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $603,130 | BOYAmt |
| EOY | $1,030,245 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,750 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,100 | BOYAmt |
| EOY | $6,123 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,419 | BOYAmt |
| EOY | $37,463 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,316,011 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $106,105 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,183,302 | BOYAmt |
| EOY | $1,209,906 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,376,401 | BOYAmt |
| EOY | $2,508,127 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,688 | BOYAmt |
| EOY | $49,659 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $287,174 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,368 | BOYAmt |
| EOY | $81,990 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,056 | BOYAmt |
| EOY | $428,823 | 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 | $1,538,547 | BOYAmt |
| EOY | $2,077,574 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,798 | BOYAmt |
| EOY | $1,730 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,886,345 | BOYAmt |
| EOY | $2,079,304 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,376,401 | BOYAmt |
| EOY | $2,508,127 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $478,280 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$285,321 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,818,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,077,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,448,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,814,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,218,359 | CurrentTaxYearAmt |
| Total | $12,376,872 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,818,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,077,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,448,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,814,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,218,359 | CurrentTaxYearAmt |
| Total | $12,376,872 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,376,872 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,916 | CurrentTaxYearAmt |
| Total | $31,644 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,408,516 | TotalSupportAmt |
| Public Support CY170 | 0.99740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $113,255 | OtherCostOrOtherBasisAmt |
| Book Value | $113,255 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,063,532 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,827 | DepreciationAmt |
| Book Value | $1,016,705 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $139,224 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,278 | DepreciationAmt |
| Book Value | $79,946 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,209,906 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Accrued Expenses & Liabilities | Desc |
| Amt | $81,990 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $81,990 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,381,601 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $97,658 | OtherRevenueAmt |
| Revenue Not Reported | $97,658 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,283,943 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,283,943 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,903,321 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $97,658 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $97,658 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,805,663 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,805,663 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Net Rental Expense with Income $87815 Net Schedule G Banquet Expenses $9746 Net Schedule G Pie Auction Expenses $97 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Rental Expense included in Income $87815 Banquet Exp shown on Schedule G $9746 Pie Auction Exp shown on Schedule G $97 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Sub-Saharan Africa | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | Children's Ministry | TypeOfActivitiesConductedTxt |
| Specific Services Provided | Provide Education | SpecificServicesProvidedTxt |
| Region Total Expenditures | $105,266 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $105,266 | SubtotalSpentAmt |
| Total Spent | $105,266 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | 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 |
|---|---|
| Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US | Regular reports are made by the IFI employee in East Africa, including receipts for expenses. Also, IFI staff or volunteers visit periodically and conduct an inspection and provide encouragement and consultation to the employee. |
| Part I, Line 3f - Method of Accounting | Accrual accounting is practiced for the period expenses incurred. However, construction of and improvements to school facilities are expensed when incurred rather than capitalized. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Cols Banquet | Event1Nm |
| Gross Receipts Event1 | $124,048 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $124,048 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $4 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $9,742 | OtherDirectExpensesEvent1Amt |
| Event2 | Pie Auction | Event2Nm |
| Gross Receipts Event2 | $5,745 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,745 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $97 | FoodAndBeverageEvent2Amt |
| Gross Receipts Total | $129,793 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $129,793 | CharitableContributionsTotAmt |
| Food And Beverage Total Events | $101 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,742 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,843 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,843 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Services to International Students and Scholars - IFI staff and volunteers conduct English Conversation Clubs and provide conversation partners to help international students and scholars and their spouses improve their English speaking and listening skills and help them navigate the complexities of American language and culture. IFI also provides internships for recently graduated, spiritually vibrant international students during their OPT year. IFI finds housing and/or employment for some of these student leaders involved in internships, and takes internationals to conferences about following Jesus to encourage their spiritual growth and develop deeper friendships. OTHER PROGRAM SERVICES 5: Sudan School - a former IFI Intern, who is now an IFI employee, serves refugees in Sudan who were displaced from the Nuba mountains due to continual aerial bombardment. The Nuba refugee children are denied access to government schools and medical care. IFI's employee built and began operating a school providing education for these children. The school facility continues to expand gradually, to accommodate more students. In this way funds designated to this service are used to practically show the love of Jesus to a marginalized people. This is one example of how IFI impacts the world through students, formerly served by IFI while in the US, who then return home with a vision to share the love of Jesus. OTHER PROGRAM SERVICES 6: Changes in IFI Operations during 2020 - The United States and the State of Ohio declared a state of emergency in March 2020 due to the COVID-19 pandemic. Due to the state of emergency declaration universities and religious organizations were shut down. IFIs operations are directly impacted through their programs at universities and religious organizations. While many face-to-face activities ceased abruptly, many of IFIs activities were able to continue using digital means. IFI campus ministers and volunteers have been creatively connecting with students through social media and personally while practicing safe social distancing. Some program costs, such as travel and hospitality meals, were reduced due to the emergency measures. A successful livestream fundraising event was conducted in April 2020, and IFI is making appropriate changes to adjust to the current pandemic environment. Additional financial impact of COVID-19 and the ensuing emergency measures on IFIs operations cannot be fully determined at this time. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 was provided to the Board Members for review before filing. Questions or concerns are discussed with the CFO, the Board Treasurer and / or the CEO. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Board Members and Officers are required to sign a disclosure policy statement annually. Potential conflicts are discussed without the presence of the potentially conflicted member. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Executive Committee of the Board compares with other organizations and reviews the performance of the CEO annually, then makes a recommendation to the full Board for approval. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The CEO consults with appropriate human resources personnel and establishes salary ranges comparative to similar organizations. |
| Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection | Form 990 is available on IFI's website and available by email request. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Audited Financial Statements are available on IFI's website and other documents are available upon request. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Gain on disposal of assets = $1179 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Loss on uncollectible promise to give = -$286500 |
| Form 990, Part VIII, Line 1e - Gevernment grants (contributions) | PAYCHECK PROTECTION PROGRAM AND ECONOMIC INJURY LOAN ADVANCE On April 20, 2020 IFI received a Paycheck Protection Program (PPP) loan of $381,700 granted by the Small Business Administration (SBA) under the Coronavirus Aid, Relief, and Economic Security Act (CARES Act). IFI considers PPP loans as conditional contributions, with a right-of return in the form of an obligation to be repaid if a barrier to entitlement is not met. The barrier was that PPP loan funds must be used to maintain compensation costs and employee headcount, and other qualifying expenses (mortgage interest, rent and utilities) incurred following receipt of the funds. IFI recognized $371,700 as grant revenue when qualified expenses occurred since those were the barriers to entitlement and were met in April, May and June 2020. Application for forgiveness of the full loan was made on October 2, 2020, with inclusion of compliance substantiation and certification therein. On November 28, 2020 the SBA notified IFI that the final forgiveness principal amount was $371,700 plus accrued interest. The unforgiven principal portion of $10,000 must be repaid over a 17-month period with interest at 1% per annum, beginning December 15, 2020. In addition to the PPP loan discussed above, on April 24, 2020, IFI received $10,000 from the SBA under provisions of the CARES Act that enabled the SBA to provide advances on an Economic Injury Disaster Loan (EIDL). The EIDL advance did not need to be repaid if IFI used the proceeds for certain qualifying business expenses, similar to the PPP loan. IFI used the $10,000 for qualifying expenses over and above the PPP loan proceeds. Thus, IFI recognized this as grant revenue, with the barrier met, upon spending the funds appropriately. The SBA specifically noted in their communication of forgiveness related to the PPP loan that IFIs use of the $10,000 EIDL resulted in that same amount being unforgiven of the PPP loan. |
| Form 990, Part X, Line 24 - Unsecured notes and loans payable | The $10,000 unforgiven principal portion of the Paycheck Protection Program (PPP) loan must be repaid over a 17-month period with interest at 1% per annum, beginning December 15, 2020. This is more completely explained in the Form 990 Schedule O note titled "Form 990, Part VIII, Line 1e - Government grants (contributions)." |
| Form 990, Part X, Line 3 - Pledges and grants receivable | IFI had a promise to give balance of $314,750 as of August 31, 2019 which represented a commitment, by a long-time donor, of quarterly $28,250 gifts through July 2022. The balance was considered fully collectible as of August 31, 2019. However, after making the scheduled $28,250 payment in October 2019, the donor experienced circumstances that led them to miss their January 2020 payment and ultimately they withdraw their commitment. After discussions with the donor and consideration of the donors circumstances, the receivable was determined to be uncollectible. IFIs Board of Directors determined not to pursue legal remedies to recover the balance and thus it was written off. The $286,500 balance was released from restriction and the noncash loss is shown on Form 990, Part XI, Line 9 - Other Changes In Net Assets Or Fund Balances. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| Commission Possible LLC | |||||||
| 1520 Old Henderson Rd Ste 200 | Columbus | OH | 43220 | 310971249 | none | OH | IFI |
| Commission Possible LLC II | |||||||
| 1520 Old Henderson Rd Ste 200 | Columbus | OH | 43220 | 310971249 | none | OH | IFI |
| High Street Holdings LLC | |||||||
| 1520 Old Henderson Rd Ste 200 | Columbus | OH | 43220 | 310971249 | none | OH | IFI |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I - Identification of Disregarded Entities | FormAndLineReferenceDesc |
| Explanation | None of the three disregarded entities have a separate EIN, thus IFI's EIN is listed to accommodate electronic filing of this return. All three entities are dormant. | ExplanationTxt |
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