PARTNERS FOR MEDICAL RELIEF: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERS FOR MEDICAL RELIEF (EIN 82-1748297)
- Tax period
- 2020-06-01 to 2021-05-31
- Filed
- 2021-10-15
- IRS object ID
- 202142889349301614
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-15T10:52:18-05:00 | ReturnTs |
| Tax Period End | 2021-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311340869 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHELDON REDER CPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1230 SPRINGFIELD PIKE | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821748297 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERS FOR MEDICAL RELIEF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PART | BusinessNameControlTxt |
| Phone | 5137027237 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 43254 SUITE 230 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45243 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNDA MACKEY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5132006464 | PhoneNum |
| Signature | 2021-10-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LYNDA | PersonFirstNm |
| Person Last | MACKEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW NURRE | PreparerPersonNm |
| PTIN | P01233653 | PTIN |
| Phone | 5137714100 | PhoneNum |
| Preparation | 2021-10-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LYNDA MACKEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 43254 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45243 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $55,772 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PARTNERSFORBELIZE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO BRING SURGERY, MEDICAL RELIEF, MEDICAL EVALUATIONS, BASIC HOME AND INFRASTRUCTURE CONSTRUCTION, EDUCATIONAL SUPPORT AND TO COLLECT NEEDED MATERIALS AND SUPPLIES TO ASSIST THE POOR, ELDERLY AND UNDERSERVED IN BELIZE, THE UNITED STATES AND COMMUNITIES THROUGHOUT THE WORLD AND TO ENGAGE IN ANY OTHER LAWFUL ACT OR ACTIVITY FOR WHICH NON-PROFITS COMPANIES MAY BE FOUND UNDER SECTIONS 1702.01 TO 1702.99, INCLUSIVE, IN THE OHIO REVISED CODE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $225,039 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,550 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,183 | PYOtherRevenueAmt |
| CY Other Revenue | $19,668 | CYOtherRevenueAmt |
| PY Total Revenue | $244,222 | PYTotalRevenueAmt |
| CY Total Revenue | $51,218 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $6,933 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,880 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,000 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,170 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $200,758 | PYOtherExpensesAmt |
| CY Other Expenses | $11,850 | CYOtherExpensesAmt |
| PY Total Expenses | $223,638 | PYTotalExpensesAmt |
| CY Total Expenses | $42,783 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,584 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,435 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $55,114 | TotalAssetsBOYAmt |
| Total Assets EOY | $63,549 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $55,114 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $63,549 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO FILL MEDICAL GAPS, BUILD MEDICAL CAPABILITY, AND PROVIDE NEEDED SUPPORTING SERVICES VIA TRANSFORMATIONAL PARTICIPANT EXPERIENCES INSPIRED BY THE TEACHINGS OF CHRIST. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $14,104 | ExpenseAmt |
| Grant | $6,933 | GrantAmt |
| Desc | THE YEAR THAT ENDED IN MID 2021 WAS A YEAR OF REPURPOSING AND EVALUATION AND PREPARATION FOR OUR BOARD AND ALL OF OUR REGULAR VOLUNTEERS. WHILE WE WERE NOT ABLE TO TAKE LARGE "IN PERSON" TEAMS IN THE FIELD DUE TO COVID 19, WE WERE ABLE TO CONTINUE OUR CONTACTS WITH THE BELIZE GOVERNMENT LEADERSHIP, MEDICAL LEADERSHIP AND VOLUNTEERS. WE HAVE BUILT THESE RELATIONSHIPS AS A BOARD AND AS VOLUNTEERS SINCE 2004, AND THE RELATIONSHIPS RUN DEEP. ALL OF OUR BELIZE CONTACTS NEEDED THE ENCOURAGEMENT AND SUPPORT TO GET THROUGH ONE OF THEIR TOUGHEST YEARS ON RECORD. WITH VERY LITTLE ICU SPACE IN BELIZE THEY HAD VERY LITTLE WAY TO COMBAT SERIOUS CASES OF COVID. THIS CREATED TERROR IN THE HEARTS OF THE PEOPLE. OUR REGION IN NORTHERN BELIZE LED THE COUNTRY IN VACCINATIONS AND TAKING VACCINATIONS TO SCHOOLS AND ALSO TO VILLAGES VERY PROACTIVELY. WE WERE NOT THERE TO HELP IN PERSON, BUT WE WERE ABLE TO ENCOURAGE AND SUPPORT AND APPLAUD THEIR BATTLE. WE LIKE TO THINK THIS MADE A DIFFERENCE FOR THE MEDICAL PROVIDERS AND THE VOLUNTEERS AND PATIENTS WE KNOW AND LOVE IN BELIZE. RATHER THAN GIVING UP ALL HOPE OF RETURNING OR ENDING OUR EFFORTS, THIS HAS BEEN A YEAR TO STRENGTHEN OUR RESOLVE AND CLARIFY OUR MISSION. WE ARE TASKED TO FILL MEDICAL GAPS AND BUILD MEDICAL CAPACITY AND OTHER RELATED SUPPORT IN ORDER TO LEAD BELIZE TO A TIME WHEN WE ARE NOT NEEDED. THIS YEAR WAS A YEAR THAT WE HAVE WORKED OUT COMMITMENTS FROM LOCAL PROVIDERS IN OHIO TO DO ONLINE EDUCATION FOR BELIZE MEDICAL PROVIDERS AND DONATE MORE MEDICAL SUPPORTS FOR TRAINING. WE NORMALLY DELIVER OUR SUPPORT VIA SHORT TERM MISSION TRIPS INSPIRED BY THE TEACHINGS OF CHRIST, BUT WHEN WE CANNOT BE THERE IN PERSON, WE HAVE FOUND WAYS TO ENCOURAGE AND BETTER PLAN FOR THIS NEXT COMING YEAR. WE WERE ALSO ABLE TO NEGOTIATE CHILDREN'S HOSPITAL'S PRO BONO SUPPORT FOR A VERY COMPLICATED SURGERY, WITH THE YOUNG PATIENT COMING FOR AN EVALUATION AT YEAR'S END AND RETURNING IN THE NEXT FISCAL YEAR FOR A MAJOR BACK SURGERY. THIS WAS A PATIENT WE HAD CONVINCED CHILDREN'S HOSPITAL TO PERFORM A CLEFT SURGERY ON YEARS AGO. OUR LOCAL TEAM MEMBERS WHO COULD NOT TRAVEL TO BELIZE, WORKED ON ALL THE LOGISTICS TO PROVIDE MEALS AND TRANSPORTATION AND HOUSING FOR THIS PATIENT AND HIS FAMILY AND ALL THE RELATED SUPPORTS. THIS PATIENT WAS NOT ABLE TO HAVE THE SURGERY IN BELIZE, DUE TO HIS ALLERGIC REATION TO ANESTHESIA AND THE COMPLICATION OF SUBSEQUENT SURGERIES NEEDED. OUR VISION IS THAT SOMEDAY BELIZE WILL BE SELF SUFFICIENT FOR MEDICAL SUPPORT AND OUR FOCUS WILL EXPAND TO OTHER COUNTRIES, BUT FOR NOW WE HAVE DOUBLED OUR RESOLVE TO RETURN, AS PATIENTS ARE NOT GETTING THE SURGERIES OR MEDICAL EVALUATIONS WE NORMALLY PROVIDE AND THE HEALTH CONSEQUENCES ARE COMPILING FOR THESE STRANDED AND ISOLATED PATIENTS IN A COUNTRY MOSTLY SHUT DOWN ECONOMICALLY AND HEALTH WISE AS A CONSEQUENCE OF COVID-19. WE KNOW WE ARE MORE NEEDED THAN EVER AND HAVE OUR NEXT TRIP PLANNED FOR FEBRUARY 2022 TO BEGIN CATCHING UP ON THE BACKLOG OF NEED. THE GOVERNMENT HAS ASKED US TO MULTIPLY TO OTHER VILLAGES AND HOSPITALS AND CITIES AND TO GREATLY EXPAND OUR EDUCATIONAL COMPONENTS. THIS WAS UNTHINKABLE WHEN WE FIRST ARRIVED IN BELIZE AND WERE LOOKED AT AS OUTSIDERS SEVENTEEN YEARS AGO. NOW WE ARE REALLY TRUSTED PARTNERS. WE HAVE ADDED A FORMAL TEAM THIS YEAR OF BELIZE ADVISORS TO FORMALLY ALLOW A CONDUIT OF INFORMATION BACK AND FORTH TO MAKE SURE WE ARE HELPING AND NOT HURTING IN HOW WE SERVE IN BELIZE. OUR VISION AND MISSION REMAIN UNCHANGED AND CLARIFIED AND STRENGTHENED BY THIS TIME OF PLANNING FROM AFAR AND CALLING BY PHONE AND ZOOM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,104 | 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 | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | 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 | Yes (true) | 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 | false | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | false | LocalChaptersInd |
| 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 | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNDA MACKEY | PersonNm |
| Phone | 5137027237 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 43254 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45243 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JOHN KIRBY | ||||||
| EXECUTIVE DI | 17.00 | Yes (X) | $22,880 | $0 | $0 | |
| MICHAEL HAWRYSCHUK | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| JAY LOGEMAN | ||||||
| VICE CHAIR/P | 7.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LYNDA MACKEY | ||||||
| TREASURER | 12.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TIM MACKEY | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| DEVINDER MANGAT | ||||||
| CHAIR | 15.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| VICKI MCIVER | ||||||
| DIRECTOR | 9.00 | Yes (X) | $0 | $0 | $0 | |
| LEANNA PAZ | ||||||
| SECRETARY | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TIM SELNICK | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| PAM SHANNON | ||||||
| DIRECTOR | 12.00 | Yes (X) | $0 | $0 | $0 | |
| AMY SMITH | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $22,880 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $31,550 | AllOtherContributionsAmt |
| Total Contributions | $31,550 | TotalContributionsAmt |
| Fundraising Gross Income | $24,222 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $4,554 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,668 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,218 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,933 | TotalAmt |
| Program Services | $6,933 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,880 | TotalAmt |
| Program Services | $4,576 | ProgramServicesAmt |
| Management And General | $13,728 | ManagementAndGeneralAmt |
| Fundraising | $4,576 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,120 | TotalAmt |
| Program Services | $224 | ProgramServicesAmt |
| Management And General | $672 | ManagementAndGeneralAmt |
| Fundraising | $224 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100 | TotalAmt |
| Program Services | $20 | ProgramServicesAmt |
| Management And General | $60 | ManagementAndGeneralAmt |
| Fundraising | $20 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,499 | TotalAmt |
| Program Services | $900 | ProgramServicesAmt |
| Management And General | $2,699 | ManagementAndGeneralAmt |
| Fundraising | $900 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520 | TotalAmt |
| Program Services | $104 | ProgramServicesAmt |
| Management And General | $312 | ManagementAndGeneralAmt |
| Fundraising | $104 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275 | TotalAmt |
| Program Services | $55 | ProgramServicesAmt |
| Management And General | $165 | ManagementAndGeneralAmt |
| Fundraising | $55 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14 | TotalAmt |
| Program Services | $3 | ProgramServicesAmt |
| Management And General | $8 | ManagementAndGeneralAmt |
| Fundraising | $3 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312 | TotalAmt |
| Program Services | $63 | ProgramServicesAmt |
| Management And General | $187 | ManagementAndGeneralAmt |
| Fundraising | $62 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,732 | TotalAmt |
| Program Services | $547 | ProgramServicesAmt |
| Management And General | $1,639 | ManagementAndGeneralAmt |
| Fundraising | $546 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FEBRUARY TRIP | $1,599 | $320 | $959 | $320 |
| CONTINUING EDUCATION | $905 | $181 | $543 | $181 |
| MISC | $608 | $121 | $365 | $122 |
| BUSINESS EXPENSES | $250 | $50 | $150 | $50 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36 | TotalAmt |
| Program Services | $7 | ProgramServicesAmt |
| Management And General | $22 | ManagementAndGeneralAmt |
| Fundraising | $7 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,783 | TotalAmt |
| Program Services | $14,104 | ProgramServicesAmt |
| Management And General | $21,509 | ManagementAndGeneralAmt |
| Fundraising | $7,170 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,114 | BOYAmt |
| EOY | $63,549 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,114 | BOYAmt |
| EOY | $63,549 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $55,114 | BOYAmt |
| EOY | $63,549 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,114 | BOYAmt |
| EOY | $63,549 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,114 | BOYAmt |
| EOY | $63,549 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,435 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 Minus3 Years | $260,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $263,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $225,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,550 | CurrentTaxYearAmt |
| Total | $780,132 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $260,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $263,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $225,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,550 | CurrentTaxYearAmt |
| Total | $780,132 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,397 | SubstantialContributorsTotAmt |
| Public Support Total170 | $765,735 | PublicSupportTotal170Amt |
| Total Support | $780,132 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $44,110 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $24,222 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $24,222 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,554 | RentFacilityCostsEvent1Amt |
| Gross Receipts Total | $24,222 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $24,222 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,554 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $4,554 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,668 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COROZAL BELIZE MINISTRIES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4935 103RD LN NE | AddressLine1Txt |
| City | CIRCLE PINES | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 474535032 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $6,933 | CashGrantAmt |
| Purpose Of Grant | SCHOLARSHIPS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | THE YEAR THAT ENDED IN MID 2021 WAS A YEAR OF REPURPOSING AND EVALUATION AND PREPARATION FOR OUR BOARD AND ALL OF OUR REGULAR VOLUNTEERS. WHILE WE WERE NOT ABLE TO TAKE LARGE "IN PERSON" TEAMS IN THE FIELD DUE TO COVID 19, WE WERE ABLE TO CONTINUE OUR CONTACTS WITH THE BELIZE GOVERNMENT LEADERSHIP, MEDICAL LEADERSHIP AND VOLUNTEERS. WE HAVE BUILT THESE RELATIONSHIPS AS A BOARD AND AS VOLUNTEERS SINCE 2004, AND THE RELATIONSHIPS RUN DEEP. ALL OF OUR BELIZE CONTACTS NEEDED THE ENCOURAGEMENT AND SUPPORT TO GET THROUGH ONE OF THEIR TOUGHEST YEARS ON RECORD. WITH VERY LITTLE ICU SPACE IN BELIZE THEY HAD VERY LITTLE WAY TO COMBAT SERIOUS CASES OF COVID. THIS CREATED TERROR IN THE HEARTS OF THE PEOPLE. OUR REGION IN NORTHERN BELIZE LED THE COUNTRY IN VACCINATIONS AND TAKING VACCINATIONS TO SCHOOLS AND ALSO TO VILLAGES VERY PROACTIVELY. WE WERE NOT THERE TO HELP IN PERSON, BUT WE WERE ABLE TO ENCOURAGE AND SUPPORT AND APPLAUD THEIR BATTLE. WE LIKE TO THINK THIS MADE A DIFFERENCE FOR THE MEDICAL PROVIDERS AND THE VOLUNTEERS AND PATIENTS WE KNOW AND LOVE IN BELIZE. RATHER THAN GIVING UP ALL HOPE OF RETURNING OR ENDING OUR EFFORTS, THIS HAS BEEN A YEAR TO STRENGTHEN OUR RESOLVE AND CLARIFY OUR MISSION. WE ARE TASKED TO FILL MEDICAL GAPS AND BUILD MEDICAL CAPACITY AND OTHER RELATED SUPPORT IN ORDER TO LEAD BELIZE TO A TIME WHEN WE ARE NOT NEEDED. THIS YEAR WAS A YEAR THAT WE HAVE WORKED OUT COMMITMENTS FROM LOCAL PROVIDERS IN OHIO TO DO ONLINE EDUCATION FOR BELIZE MEDICAL PROVIDERS AND DONATE MORE MEDICAL SUPPORTS FOR TRAINING. WE NORMALLY DELIVER OUR SUPPORT VIA SHORT TERM MISSION TRIPS INSPIRED BY THE TEACHINGS OF CHRIST, BUT WHEN WE CANNOT BE THERE IN PERSON, WE HAVE FOUND WAYS TO ENCOURAGE AND BETTER PLAN FOR THIS NEXT COMING YEAR. WE WERE ALSO ABLE TO NEGOTIATE CHILDREN'S HOSPITAL'S PRO BONO SUPPORT FOR A VERY COMPLICATED SURGERY, WITH THE YOUNG PATIENT COMING FOR AN EVALUATION AT YEAR'S END AND RETURNING IN THE NEXT FISCAL YEAR FOR A MAJOR BACK SURGERY. THIS WAS A PATIENT WE HAD CONVINCED CHILDREN'S HOSPITAL TO PERFORM A CLEFT SURGERY ON YEARS AGO. OUR LOCAL TEAM MEMBERS WHO COULD NOT TRAVEL TO BELIZE, WORKED ON ALL THE LOGISTICS TO PROVIDE MEALS AND TRANSPORTATION AND HOUSING FOR THIS PATIENT AND HIS FAMILY AND ALL THE RELATED SUPPORTS. THIS PATIENT WAS NOT ABLE TO HAVE THE SURGERY IN BELIZE, DUE TO HIS ALLERGIC REATION TO ANESTHESIA AND THE COMPLICATION OF SUBSEQUENT SURGERIES NEEDED. OUR VISION IS THAT SOMEDAY BELIZE WILL BE SELF SUFFICIENT FOR MEDICAL SUPPORT AND OUR FOCUS WILL EXPAND TO OTHER COUNTRIES, BUT FOR NOW WE HAVE DOUBLED OUR RESOLVE TO RETURN, AS PATIENTS ARE NOT GETTING THE SURGERIES OR MEDICAL EVALUATIONS WE NORMALLY PROVIDE AND THE HEALTH CONSEQUENCES ARE COMPILING FOR THESE STRANDED AND ISOLATED PATIENTS IN A COUNTRY MOSTLY SHUT DOWN ECONOMICALLY AND HEALTH WISE AS A CONSEQUENCE OF COVID-19. WE KNOW WE ARE MORE NEEDED THAN EVER AND HAVE OUR NEXT TRIP PLANNED FOR FEBRUARY 2022 TO BEGIN CATCHING UP ON THE BACKLOG OF NEED. THE GOVERNMENT HAS ASKED US TO MULTIPLY TO OTHER VILLAGES AND HOSPITALS AND CITIES AND TO GREATLY EXPAND OUR EDUCATIONAL COMPONENTS. THIS WAS UNTHINKABLE WHEN WE FIRST ARRIVED IN BELIZE AND WERE LOOKED AT AS OUTSIDERS SEVENTEEN YEARS AGO. NOW WE ARE REALLY TRUSTED PARTNERS. WE HAVE ADDED A FORMAL TEAM THIS YEAR OF BELIZE ADVISORS TO FORMALLY ALLOW A CONDUIT OF INFORMATION BACK AND FORTH TO MAKE SURE WE ARE HELPING AND NOT HURTING IN HOW WE SERVE IN BELIZE. OUR VISION AND MISSION REMAIN UNCHANGED AND CLARIFIED AND STRENGTHENED BY THIS TIME OF PLANNING FROM AFAR AND CALLING BY PHONE AND ZOOM. |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAMS |
| FORM 990, PAGE 6, PART VI, LINE 11B | TAX RETURN IS REVIEWED BY THE TREASURER AND/OR SIGNING OFFICER WITH ASSISTANCE FROM ACCOUNTANT WHO PREPARED IT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
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