BETA

INTERNATIONAL CARE MINISTRIES: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL CARE MINISTRIES (EIN 91-1886289)
Tax period
2018-06-01 to 2019-05-31
Filed
2020-03-20
IRS object ID
202000809349301305
Schema version
2018v3.1
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)
Return2020-03-20T13:06:53-05:00ReturnTs
Tax Period End2019-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911194016PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK NUBER PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110900 NE 4TH STREET SUITE 1400AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911886289EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL CARE MINISTRIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone2403492045PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17498 SHERIDAN PLACEAddressLine1Txt
CityLA PLATACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20646ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID SUTHERLANDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2403492045PhoneNum
Signature2020-03-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER BECKER HARRISPreparerPersonNm
PTINP00183358PTIN
Phone4254544919PhoneNum
Preparation2020-03-02PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.158.230.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-03-02IPDt
IP Tm13:02:31IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9CA007D6FA4ECCBF5600246BD0FD47D8656BF948AtSubmissionCreationDeviceId
At Submission Filing Device IdC070BA3AF7F6D7D87E83B9D9DF9412DF7C2C6F3FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID SUTHERLANDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17498 SHERIDAN PLACEAddressLine1Txt
CityLA PLATACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20646ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,248,689GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO FREE THE POOREST OF THE POOR IN THE PHILIPPINES FROM PHYSICAL, EMOTIONAL AND SPIRITUAL BONDAGE.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,272,079PYContributionsGrantsAmt
CY Contributions Grants$7,248,643CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4PYInvestmentIncomeAmt
CY Investment Income$46CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,272,083PYTotalRevenueAmt
CY Total Revenue$7,248,689CYTotalRevenueAmt
PY Grants And Similar Paid$3,956,698PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,664,006CYGrantsAndSimilarPaidAmt
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$83,120PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$37,924CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$42,124CYTotalFundraisingExpenseAmt
PY Other Expenses$155,023PYOtherExpensesAmt
CY Other Expenses$231,767CYOtherExpensesAmt
PY Total Expenses$4,194,841PYTotalExpensesAmt
CY Total Expenses$6,933,697CYTotalExpensesAmt
PY Revenues Less Expenses$77,242PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$314,992CYRevenuesLessExpensesAmt
Total Assets BOY$691,807TotalAssetsBOYAmt
Total Assets EOY$1,135,854TotalAssetsEOYAmt
Total Liabilities BOY$621,562TotalLiabilitiesBOYAmt
Total Liabilities EOY$750,617TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$70,245NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$385,237NetAssetsOrFundBalancesEOYAmt
MissionTO FREE THE POOREST OF THE POOR IN THE PHILIPPINES FROM PHYSICAL, EMOTIONAL AND SPIRITUAL BONDAGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,870,573ExpenseAmt
Grant$6,664,006GrantAmt
DescDONATIONS OF CASH AND GOODS TO SUPPORT FOUR STRATEGIC TRAININGPROGRAMS BENEFITING OVER 160,000 PEOPLE IN 1,189 COMMUNITIES IN TENREGIONS OF THE PHILIPPINES. THE PROGRAMS INCLUDE VALUES, HEALTH,LIVELIHOOD, AND EDUCATION.Desc
Total Program Service Expenses$6,870,573TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALICE PASTERNAKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2403492045PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17498 SHERIDAN PLACEAddressLine1Txt
CityLA PLATACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20646ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID SUTHERLAND
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
BRUCE HALDORS
SECRETARY/TREASURER0.10Yes (X)Yes (X)$0$0$0
RANDY WILCOX
VICE PRESIDENT4.00Yes (X)Yes (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$7,248,643AllOtherContributionsAmt
Noncash Contributions$5,079,472NoncashContributionsAmt
Total Contributions$7,248,643TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$46TotalRevenueColumnAmt
Exclusion$46ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,248,689TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$46ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$6,664,006TotalAmt
Program Services$6,664,006ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,615TotalAmt
Program Services$6,615ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,996TotalAmt
Management And General$14,996ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$37,924TotalAmt
Fundraising$37,924FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,900TotalAmt
Management And General$3,200ManagementAndGeneralAmt
Fundraising$700FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,804TotalAmt
Management And General$2,804ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,860TotalAmt
Program Services$360ProgramServicesAmt
Fundraising$3,500FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,644TotalAmt
Program Services$5,644ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescFREIGHT TO SHIP FOODDesc
Total$193,948TotalAmt
Program Services$193,948ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,933,697TotalAmt
Program Services$6,870,573ProgramServicesAmt
Management And General$21,000ManagementAndGeneralAmt
Fundraising$42,124FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$70,245BOYAmt
EOY$385,237EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$621,562BOYAmt
EOY$750,617EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$691,807BOYAmt
EOY$1,135,854EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$621,562BOYAmt
EOY$750,617EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$621,562BOYAmt
EOY$750,617EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$70,245BOYAmt
EOY$385,237EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$70,245BOYAmt
EOY$385,237EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$691,807BOYAmt
EOY$1,135,854EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$314,992ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,426,599CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,197,938CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,296,282CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,272,079CurrentTaxYearMinus1YearAmt
Current Tax Year$7,248,643CurrentTaxYearAmt
Total$28,441,541TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,426,599CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,197,938CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,296,282CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,272,079CurrentTaxYearMinus1YearAmt
Current Tax Year$7,248,643CurrentTaxYearAmt
Total$28,441,541TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,296,004SubstantialContributorsTotAmt
Public Support Total170$27,145,537PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$23CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$46CurrentTaxYearAmt
Total$73TotalAmt
FieldValueIRS element (for citing)
Total Support$28,441,614TotalSupportAmt
Public Support CY1700.95440PublicSupportCY170Pct
Public Support PY1700.97680PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescGIFTS-IN-KIND SUPPLIES ON HANDDesc
Book Value$750,617BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$750,617TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$7,419,210TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$170,521DonatedServicesAndUseFcltsAmt
Revenue Not Reported$170,521RevenueNotReportedAmt
Revenue Subtotal$7,248,689RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,248,689TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,104,218TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$170,521DonatedServicesUseFcltsAmt
Expenses Not Reported$170,521ExpensesNotReportedAmt
Expenses Subtotal$6,933,697ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,933,697TotalExpensesPerForm990Amt

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
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESPROVIDE CHARITY WORK IN THE FORM OF SUPPORT, TRAINING AND RESOURCES, FOOD, MEDICAL CLINICS, AND MEDICINES FOR UNDERPRIVILEGED CHILDREN$193,948
EAST ASIA AND THE PACIFIC00GRANTS TO RECIPIENTS$6,664,006
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$6,857,954SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$6,857,954TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
EAST ASIA AND THE PACIFICTO FREE THE POOREST OF THE POOR IN THE PHILIPPINES FROM PHYSICAL, EMOTIONAL & SPIRITUAL BONDAGE$1,584,534WIRE TRANSFER
EAST ASIA AND THE PACIFICTO FREE THE POOREST OF THE POOR IN THE PHILIPPINES FROM PHYSICAL, EMOTIONAL & SPIRITUAL BONDAGE$5,079,472FOODOTHER
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:ICM FOLLOWS A FUNDING DISTRIBUTION POLICY WHICH CALLS FOR THE ORGANIZATION TO CONFIRM EACH YEAR THE GRANT RECIPIENT OVERSEAS CHARITIES MAINTAIN BONA FIDE CHARITY STATUS, REVIEW THE PROGRAMS OF THE OVERSEAS CHARITIES TO ENSURE THEY ARE COMFORTABLE WITH THE CHARITABLE PURPOSES OF THE PROGRAMS AND REVIEW ANNUAL AUDIT REPORTS OF THE OVERSEAS CHARITIES.
PART I, LINE 3:THE ACCRUAL METHOD WAS USED TO REPORT EXPENDITURES ON SCHEDULE F.
PART IV, LINE 1:FORM 926 IS NOT REQUIRED TO BE FILED BECAUSE THE TRANSFER TO A FOREIGN CORPORATION DOES NOT MEET THE REPORTING REQUIREMENTS IN IRC SEC. 6038(A)(1)(A).

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FOCUS GROUP INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1521 A1A BEACH BOULEVARDAddressLine1Txt
CityST AUGUSTINECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32080ZIPCd
FieldValueIRS element (for citing)
ActivityTARGETED ADVANCEMENT COUNSELActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$37,924RetainedByContractorAmt
Net To Organization-$37,924NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$37,924TotalRetainedByContractorsAmt
Total Net To Organization-$37,924TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution79ContributionCnt
Noncash Contributions Rpt F990$5,079,472NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER OF CONTRIBUTIONS ON LINE 19, COLUMN (B) IS THE NUMBER OF CONTAINERS SHIPPED AND IN TRANSIT TO THE PHILIPPINES. VIRTUALLY EVERY CONTAINER CONTAINS OVER 270,000 MEALS FOR HUNGRY CHILDREN AND THEIR FAMILIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 6, DESCRIPTION OF VOLUNTEERSTHREE VOLUNTEERS REPRESENT THE VOTING MEMBERS OF THE BOARD OF DIRECTORS WHOSE HOURS OF SERVICE RANGE BETWEEN 5 HOURS PER WEEK TO 1 DAY PER QUARTER. THE OTHER VOLUNTEER ACTS AS THE BOOKKEEPER FOR INTERNATIONAL CARE MINISTRIES WHO SERVES ABOUT 12 HOURS PER WEEK.
FORM 990, PART VI, SECTION A, LINE 8BDUE TO THE SIZE OF THE ORGANIZATION AND THE BOARD, COMMITTEES ARE NOT DEEMED NECESSARY.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE COMPLETED FORM 990 WAS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT AND CIRCULATED TO ALL BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS. THE PRESIDENT RECEIVES THE QUESTIONNAIRES BACK FROM THE BOARD MEMBERS AND TO THE EXTENT CONFLICT OF INTERESTS ARISE, THE BOARD OF ICM WOULD REACH AN AGREEMENT ON HOW TO HANDLE THE CONFLICT. THE INTERESTED PERSON(S) INVOLVED IN THE POTENTIAL CONFLICT SHALL NOT BE PRESENT DURING THE BOARD'S DISCUSSION OR DETERMINATION OF WHETHER A CONFLICT EXISTS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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