HOPEGIVERS INTERNATIONAL INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HOPEGIVERS INTERNATIONAL INC (EIN 57-0828243)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202043219349318284
Schema version
2019v5.1
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)
Return2020-11-16T16:17:37-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271181547PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DUNCAN ASHE PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13 CENTERVIEW DRIVE SUITE 200AddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27407ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN570828243EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPEGIVERS INTERNATIONAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt
Phone7063234673PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8808AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31909ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR SAMUEL THOMASPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7063234673PhoneNum
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonW BARTH ASHEPreparerPersonNm
PTINP01361072PTIN
Phone3362856510PhoneNum
Preparation2020-11-16PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR SAMUEL THOMASPrincipalOfficerNm
Gross Receipts$1,539,872GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHOPEGIVERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTO SUPPORT MINISTRY PARTNERS, EMMANUEL BIBLE INSTITUTE AND OTHERS TO PROVIDE AID TO THE SICK, NEEDY, AND ORPHANED.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,451,495PYContributionsGrantsAmt
CY Contributions Grants$1,539,872CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$31PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,451,526PYTotalRevenueAmt
CY Total Revenue$1,539,872CYTotalRevenueAmt
PY Grants And Similar Paid$994,033PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,171,434CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$229,674PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$301,891CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$91,940CYTotalFundraisingExpenseAmt
PY Other Expenses$265,741PYOtherExpensesAmt
CY Other Expenses$256,574CYOtherExpensesAmt
PY Total Expenses$1,489,448PYTotalExpensesAmt
CY Total Expenses$1,729,899CYTotalExpensesAmt
PY Revenues Less Expenses-$37,922PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$190,027CYRevenuesLessExpensesAmt
Total Assets BOY$736,110TotalAssetsBOYAmt
Total Assets EOY$504,286TotalAssetsEOYAmt
Total Liabilities BOY$108,217TotalLiabilitiesBOYAmt
Total Liabilities EOY$119,718TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$627,893NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$384,568NetAssetsOrFundBalancesEOYAmt
MissionTO SUPPORT MINISTRY PARTNERS EMMANUEL BIBLE INSTITUTE AND OTHERS TO PROVIDE AID TO THE SICK, NEEDY, AND ORPHANED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,244,936ExpenseAmt
Grant$1,171,434GrantAmt
DescPROVIDED FINANCIAL AND MATERIAL SUPPORT TO MINISTRY PARTNERS EMMANUEL BIBLE INSTITUTE AND OTHERS FOR AID OF THE SICK, NEEDY, AND ORPHANED.Desc
Total Program Service Expenses$1,244,936TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
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
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAM WARDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7063234673PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17201 MOON RDAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31909ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DR SAMUEL A THOMAS
PRESIDENT & CEO40.00Yes (X)Yes (X)$73,212$0$0
DR CHRIS HOLDORF
TREASURER1.00Yes (X)Yes (X)$0$0$0
DR DARRELL CHEEK
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DR TONY ALFORD
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID BYRD
BOARD MEMBER1.00Yes (X)$0$0$0
JULIE NOLAN
BOARD MEMBER1.00Yes (X)$0$0$0
TOMMY MIDDLETON
BOARD MEMBER1.00Yes (X)$0$0$0
REX AUSTIN
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
WILLIE GREER
BOARD MEMBER1.00Yes (X)$0$0$0
RANDY CHANDLER
BOARD MEMBER1.00Yes (X)$0$0$0
DR PAUL FLEMING
BOARD MEMBER1.00Yes (X)$0$0$0
DWAIN BANNER
BOARD MEMBER1.00Yes (X)$0$0$0
JEFFERY CORNELIISON
BOARD MEMBER1.00Yes (X)$0$0$0
JAY HOLLAND
BOARD MEMBER1.00Yes (X)$0$0$0
BRIAN MORGAN
BOARD MEMBER1.00Yes (X)$0$0$0
DR LARRY AULTMAN
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$73,212TotalReportableCompFromOrgAmt
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$1,539,872AllOtherContributionsAmt
Total Contributions$1,539,872TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,539,872TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,171,434TotalAmt
Program Services$1,171,434ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$73,212TotalAmt
Program Services$14,204ProgramServicesAmt
Management And General$44,803ManagementAndGeneralAmt
Fundraising$14,205FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$208,852TotalAmt
Management And General$208,852ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,827TotalAmt
Program Services$6,333ProgramServicesAmt
Management And General$12,572ManagementAndGeneralAmt
Fundraising$922FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,750TotalAmt
Management And General$7,750ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$33,745TotalAmt
Management And General$24,876ManagementAndGeneralAmt
Fundraising$8,869FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,964TotalAmt
Fundraising$3,964FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,064TotalAmt
Management And General$6,795ManagementAndGeneralAmt
Fundraising$34,269FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,367TotalAmt
Program Services$100ProgramServicesAmt
Management And General$4,719ManagementAndGeneralAmt
Fundraising$7,548FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,522TotalAmt
Management And General$28,522ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$72,851TotalAmt
Program Services$52,142ProgramServicesAmt
Management And General$4,116ManagementAndGeneralAmt
Fundraising$16,593FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,131TotalAmt
Management And General$6,131ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$723TotalAmt
Program Services$723ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$40,697TotalAmt
Management And General$40,697ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
CAMPAIGNS AND EVENTS$5,570$5,570
MEMBERSHIP FEES$3,190$3,190

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,729,899TotalAmt
Program Services$1,244,936ProgramServicesAmt
Management And General$393,023ManagementAndGeneralAmt
Fundraising$91,940FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$287,992BOYAmt
EOY$181,465EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,776BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$456,449LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$133,628LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$419,342BOYAmt
EOY$322,821EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$736,110BOYAmt
EOY$504,286EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,707BOYAmt
EOY$23,435EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$103,510BOYAmt
EOY$96,283EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$108,217BOYAmt
EOY$119,718EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$609,025BOYAmt
EOY$366,942EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,868BOYAmt
EOY$17,626EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$627,893BOYAmt
EOY$384,568EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$736,110BOYAmt
EOY$504,286EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$190,027ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$53,298PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,443,067CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,391,651CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,537,233CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,451,495CurrentTaxYearMinus1YearAmt
Current Tax Year$1,539,872CurrentTaxYearAmt
Total$7,363,318TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,443,067CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,391,651CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,537,233CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,451,495CurrentTaxYearMinus1YearAmt
Current Tax Year$1,539,872CurrentTaxYearAmt
Total$7,363,318TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,363,318PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$205CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$157CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$458TotalAmt
FieldValueIRS element (for citing)
Total Support$7,363,776TotalSupportAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$305,500OtherCostOrOtherBasisAmt
Book Value$305,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,500OtherCostOrOtherBasisAmt
Depreciation$44,500DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,025OtherCostOrOtherBasisAmt
Depreciation$3,960DepreciationAmt
Book Value$16,065BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$66,768OtherCostOrOtherBasisAmt
Depreciation$66,264DepreciationAmt
Book Value$504BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,656OtherCostOrOtherBasisAmt
Depreciation$18,904DepreciationAmt
Book Value$752BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$322,821TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,539,872TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,539,872RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,539,872TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,729,899TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,729,899ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,729,899TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SOUTH ASIA1002PROGRAM SERVICESORPHANS, WIDOWS, INDIGENT$1,051,822
CENTRAL AMERICA AND THE CARIBBEAN11PROGRAM SERVICESORPHANS, WIDOWS, INDIGENT$119,612
FieldValueIRS element (for citing)
Subtotal Offices101SubtotalOfficesCnt
Subtotal Employees3SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office101TotalOfficeCnt
Total Employee3TotalEmployeeCnt
Subtotal Spent$1,171,434SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,171,434TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
CASHCENTRAL AMERICA AND THE CARRIBBEAN1000$119,612IN-PERSON GIVING
CASHSOUTH ASIA1000$1,051,822IN-PERSON GIVING
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:OFFICES OUTSIDE THE U.S. CREATE REPORTS OF FUNDS USED AND SEND TO U.S. OFFICES ANNUALLY.
PART III ACCOUNTING METHOD:

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BBOARD OF DIRECTORS WILL REVIEW FORM 990 PRIOR TO FILING
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD REVIEWS RELATIONSHIPS WITH VENDORS AND OTHER ENTITIES ON A REGULAR BASIS.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD REVEIWS ON AN ANNUAL BASIS THE COMPENSATION OF THE PRESIDENT AND MAKES RECOMMENDATIONS.
FORM 990, PART VI, SECTION C, LINE 18DOCUMENTS AVAILABLE UPON REQUEST OR VIA ORGANIZATION'S WEBSITE ELECTRONICALLY
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS AVAILABLE UPON REQUEST OR VIA ORGANIZATION'S WEBSITE ELECTRONICALLY
FORM 990 PART XII, LINE 2CBOARD OF DIRECTORS WILL REVIEW FORM 990 AND AUDIT PRIOR TO FILING

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