ROBINS NEST CHILDRENS HOME: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ROBINS NEST CHILDRENS HOME (EIN 41-2011846)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-24
IRS object ID
202122369349301012
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)
Return2021-08-24T08:56:50-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411534805PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARPENTER EVERT & ASSOCIATES LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17760 FRANCE AVE S SUITE 940AddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55435ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN412011846EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBIN'S NEST CHILDREN'S HOMEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROBIBusinessNameControlTxt
Phone6055827019PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 122AddressLine1Txt
CityLAKE ELMOCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55042ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANN WHITCOMBPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6055827019PhoneNum
Signature2021-08-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANNPersonFirstNm
Person LastWHITCOMBPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNEAL EVERTPreparerPersonNm
PTINP00046853PTIN
Phone9528310085PhoneNum
Preparation2021-08-20PreparationDt

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 OfficerMIKE RYGHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 122AddressLine1Txt
CityLAKE ELMOCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55042ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$489,378GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ROBINSNESTCHILDRENSHOME.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionWE PRAY THAT ROBIN'S NEST CHILDREN'S HOME WILL PROVIDE A NURTURING, LOVING, SAFE, CHRIST-CENTERED ATMOSPHERE IN WHICH ALL CHILDREN WILL GROW AT THEIR OWN SPEED - PHYSICALLY, MENTALLY, AND SPIRITUALLY - SO THEY MAY DEVELOP THEIR OWN INDIVIDUAL GIFTS, TALENTS AND ABILITIES AND BECOME THE PERSON WHO GOD INTENDED.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$399,117PYContributionsGrantsAmt
CY Contributions Grants$474,926CYContributionsGrantsAmt
PY Program Service Revenue$151,245PYProgramServiceRevenueAmt
CY Program Service Revenue$14,060CYProgramServiceRevenueAmt
PY Investment Income$526PYInvestmentIncomeAmt
CY Investment Income$352CYInvestmentIncomeAmt
PY Other Revenue$3,297PYOtherRevenueAmt
CY Other Revenue$40CYOtherRevenueAmt
PY Total Revenue$554,185PYTotalRevenueAmt
CY Total Revenue$489,378CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,491CYTotalFundraisingExpenseAmt
PY Other Expenses$418,205PYOtherExpensesAmt
CY Other Expenses$488,930CYOtherExpensesAmt
PY Total Expenses$418,205PYTotalExpensesAmt
CY Total Expenses$488,930CYTotalExpensesAmt
PY Revenues Less Expenses$135,980PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$448CYRevenuesLessExpensesAmt
Total Assets BOY$254,121TotalAssetsBOYAmt
Total Assets EOY$257,009TotalAssetsEOYAmt
Total Liabilities BOY$10,944TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,384TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$243,177NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$243,625NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE PRAY THAT ROBIN'S NEST CHILDREN'S HOME WILL PROVIDE A NURTURING, LOVING, SAFE, CHRIST-CENTERED ATMOSPHERE IN WHICH ALL CHILDREN WILL GROW AT THEIR OWN SPEED - PHYSICALLY, MENTALLY, AND SPIRITUALLY - SO THEY MAY DEVELOP THEIR OWN INDIVIDUAL GIFTS, TALENTS AND ABILITIES AND BECOME THE PERSON WHO GOD INTENDED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$466,436ExpenseAmt
Revenue$14,100RevenueAmt
DescSAFE ENVIRONMENT: MANY OF THE CHILDREN THAT COME TO THE NEST ARE NOT ACCUSTOMED TO 3 MEALS A DAY, CLEAN CLOTHES, DAILY BATHS, A SAFE PLACE TO SLEEP, AND UNCONDITIONAL LOVE . . . BUT THESE BASIC NEEDS ARE CONSISTENT ESSENTIALS GIVEN TO THE CHILDREN EVERY DAY. EDUCATION: ROBIN'S NEST KNOWS THAT EDUCATION IS KEY IN PREPARING THE NEXT GENERATION. WE HAVE A PRESCHOOL ON-SITE TO SERVE THE NEST KIDS AS WELL AS THE SURROUNDING COMMUNITY. YEAR-ROUND STAFF TEACH THE THREE-YEAR OLDS THROUGH FIRST GRADERS IN DEDICATED SCHOOLROOMS. WE ALSO HAVE A DEDICATED HOMEWORK ROOM THAT IS USED EVERY DAY AFTER SCHOOL.CHRISTIAN UPBRINGING: JESUS SAID LET THE LITTLE CHILDREN COME TO ME (MATTHEW 19:14) AND ROBIN'S NEST IS DEDICATED TO DOING JUST THAT . . . LEADING KIDS TO HIM AND GROWING THEM INTO BOYS AND GIRLS THAT LOVE GOD AND EACH OTHER. OUR DESIRE IS FOR THE CHILDREN TO KNOW THEIR HEAVENLY FATHERS UNFAILING AND UNCONDITIONAL LOVE, FORGIVENESS AND HEALING.Desc
Total Program Service Expenses$466,436TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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
Employee0EmployeeCnt
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
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANN WHITCOMBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6055827019PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 122AddressLine1Txt
CityLAKE ELMOCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55042ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANN WHITCOMB
TREASURER2.00Yes (X)Yes (X)$0$0$0
DAVID MESSER
HEALTH AND EDUCATION2.00Yes (X)$0$0$0
LUKE LONGLET
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MIKE RYGH
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
PAULA MERKOURIS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ELIZABETH LOWE
HUMAN RESOURCES2.00Yes (X)$0$0$0
ALEX THEISMANN
HEALTH AND EDUCATION2.00Yes (X)$0$0$0
LISA LEMIEUX
HUMAN RESOURCES2.00Yes (X)$0$0$0
TONJA LESMEISTER
HEALTH AND EDUCATION2.00Yes (X)$0$0$0
TODD BREIHOLZ
FINANCE DEVELOPMENT2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
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
All Other Contributions$474,926AllOtherContributionsAmt
Total Contributions$474,926TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTEAM AND INTERNDesc
Business999999BusinessCd
Total Revenue Column$14,060TotalRevenueColumnAmt
Related Or Exempt Func Income$14,060RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$14,060TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$352TotalRevenueColumnAmt
Exclusion$352ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMERCHANDISEDesc
Business999999BusinessCd
Total Revenue Column$40TotalRevenueColumnAmt
Related Or Exempt Func Income$40RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$40OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$489,378TotalRevenueColumnAmt
Related Or Exempt Func Income$14,100RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$352ExclusionAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,958TotalAmt
Management And General$958ManagementAndGeneralAmt
Fundraising$10,000FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,315TotalAmt
Program Services$1,824ProgramServicesAmt
Fundraising$1,491FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,449TotalAmt
Program Services$4,449ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,004TotalAmt
Program Services$1,004ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MISSIONARY AND TEAM SUP$459,159$459,159
SOFTWARE AND LICENSING$7,384$7,384
BANK FEES$2,449$2,449
MISCELLANEOUS$212$212

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$488,930TotalAmt
Program Services$466,436ProgramServicesAmt
Management And General$11,003ManagementAndGeneralAmt
Fundraising$11,491FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$254,121BOYAmt
EOY$257,009EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$254,121BOYAmt
EOY$257,009EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,944BOYAmt
EOY$13,384EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,944BOYAmt
EOY$13,384EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$243,177BOYAmt
EOY$243,625EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$243,177BOYAmt
EOY$243,625EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$254,121BOYAmt
EOY$257,009EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$448ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$506,275CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$507,682CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$476,909CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$399,117CurrentTaxYearMinus1YearAmt
Current Tax Year$474,926CurrentTaxYearAmt
Total$2,364,909TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$506,275CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$507,682CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$476,909CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$399,117CurrentTaxYearMinus1YearAmt
Current Tax Year$474,926CurrentTaxYearAmt
Total$2,364,909TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$204,606SubstantialContributorsTotAmt
Public Support Total170$2,160,303PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$526CurrentTaxYearMinus1YearAmt
Current Tax Year$352CurrentTaxYearAmt
Total$2,249TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,452CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$3,297CurrentTaxYearMinus1YearAmt
Current Tax Year-$60CurrentTaxYearAmt
Total$6,689TotalAmt
FieldValueIRS element (for citing)
Total Support$2,373,847TotalSupportAmt
Public Support CY1700.91000PublicSupportCY170Pct
Public Support PY1700.90170PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2016 AMOUNT: $ 3,452. 2019 AMOUNT: $ 3,297. 2020 AMOUNT: $ -60.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionMONTEGO BAY, JAMAICARegionTxt
Offices1OfficesCnt
Employee30EmployeeCnt
Type Of Activities ConductedCHILDREN'S HOME - EDUCATION AND CARING FOR CHILDREN AGES BIRTH - 18YRSTypeOfActivitiesConductedTxt
Region Total Expenditures$415,389RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees30SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee30TotalEmployeeCnt
Subtotal Spent$415,389SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$415,389TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - IT WILL BE REVIEWED THE FINANCE AND EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12CWE MONINTOR FOR ACCOUNTING PUPOSES . WE HAVE INTERNAL CONTROLS SET UP FOR PETTY CASH AND FINANCIAL REVIEWS
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST

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