ATTACK POVERTY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ATTACK POVERTY (EIN 45-2401548)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-13
- IRS object ID
- 202021959349303002
- Schema version
- 2018v3.2
- 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 | 2020-07-13T13:25:43-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 811776934 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NERIMAN GUVEN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12042 BLANCO ROAD SUITE 305 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452401548 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATTACK POVERTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ATTA | BusinessNameControlTxt |
| Phone | 8328474379 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3727 GREENBRIAR DR | AddressLine1Txt |
| City | STAFFORD | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77477 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNN KRAUSS | PersonNm |
| Person Title | BOARD TREASURER | PersonTitleTxt |
| Phone | 8328474379 | PhoneNum |
| Signature | 2020-07-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NERIMAN GUVEN CPA | PreparerPersonNm |
| PTIN | P00082729 | PTIN |
| Phone | 2108524727 | PhoneNum |
| Preparation | 2020-07-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 99.165.8.121 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-10 | IPDt |
| IP Tm | 14:32:22 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3206598D424D0CE6027FD7C3B1CA22C8DBD4F279 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LYNN KRAUSS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1509 | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,789,098 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW. ATTACKPVERTY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO STRENGTHEN UNDER-RESOURCED COMMUNITIES THROUGH SPIRITUAL GROWTH, EDUCATION, REVITALIZATION, AND BASIC NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Total Volunteers | 4335 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,771,954 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,618,255 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $170 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,089 | CYInvestmentIncomeAmt |
| PY Other Revenue | $37,832 | PYOtherRevenueAmt |
| CY Other Revenue | $121,067 | CYOtherRevenueAmt |
| PY Total Revenue | $3,809,956 | PYTotalRevenueAmt |
| CY Total Revenue | $7,753,411 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,167,190 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,712,735 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $298,651 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,864,690 | PYOtherExpensesAmt |
| CY Other Expenses | $2,620,444 | CYOtherExpensesAmt |
| PY Total Expenses | $3,031,880 | PYTotalExpensesAmt |
| CY Total Expenses | $4,333,179 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $778,076 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,420,232 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,136,276 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,792,806 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $175,202 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $198,713 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,961,074 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,594,093 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO STRENGTHEN UNDER-RESOURCED COMMUNITIES THROUGH SPIRITUAL GROWTH, EDUCATIONS, REVITALIZATION AND BASIC NEEDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,438,973 | ExpenseAmt |
| Desc | LOCATION SERVICESWE ARE A GLOBAL ORGANIZATION THAT SERVES LOCALLY, ADOPTING POCKETS OF POVERTY AND LAUNCHING WHAT WE CALL 'FRIENDS COMMUNITIES'. THESE COMMUNITIES ARE LONG-TERM COMMITMENTS THAT REQUIRE MUTUAL RELATIONSHIPS AND COLLABORATIVE EFFORTS WITH LOCAL ORGANIZATIONS, CHURCHES, RESIDENTS, AND STAKEHOLDERS COMMITTED TO COMMUNITY TRANSFORMATION. OVERALL, WE WORKED WITH 4355 VOLUNTEERS, 25633 VOLUNTEER HOURS AND SERVED 21,232 INDIVIDUALS. FRIENDS OF NORTH RICHMOND THROUGH YOU CAN ACADEMY WE ENROLLED 50 CHILDREN AT PINK ELEMENTARY WHILE ALSO PROVIDING IN SCHOOL SUPPORT TO THE STAFF AND ADMINISTRATION. 45 STUDENTS COMPLETED THE PROGRAM. WE PROVIDED SUMMER PROGRAMMING TO 24 STUDENTS. THROUGH OUR ADULT EDUCATION SERVICES, WE ENROLLED AND EMPOWERED 187 ADULTS. THIS INCLUDED COMPUTER CLASSES, ESL, FAITH AND FINANCE WORKSHOPS, GED AND JOBS FOR LIFE. LASTLY, WE SERVED 1.061 INDIVIDUALS THROUGH OUR COMMUNITY REVITALIZATION, EVENTS, AND ENGAGEMENT EFFORTS. MISSION WEEK SERVED 148 CHILDREN. WE ALSO HAD 2023 VOLUNTEER HOURS ON 17 HURRICANE HARVEY RECOVERY.FRIENDS OF SUNDOWN THROUGH YOU CAN ACADEMY WE ENROLLED 46 CHILDREN WITH 33 COMPLETING THE PROGRAM. WE WERE ALSO ABLE TO PROVIDE IN SCHOOL SUPPORT TO THE STAFF AND ADMINISTRATION ALONGSIDE YOU CAN ACADEMY AT SUNDOWN ELEMENTARY. THROUGH OUR ADULT EDUCATION SERVICES, WE ENROLLED AND EMPOWERED 45 ADULTS. LASTLY, WE SERVED 548 INDIVIDUALS THROUGH OUR COMMUNITY REVITALIZATION, EVENTS, AND ENGAGEMENT EFFORTS. MISSION WEEK SERVED 101 CHILDREN.FRIENDS OF NORTH RICHMOND THROUGH YOU CAN ACADEMY WE ENROLLED 36 CHILDREN AT JACKSON ELEMENTARY WHILE ALSO PROVIDING IN SCHOOL SUPPORT TO THE STAFF AND ADMINISTRATION. 32 STUDENTS COMPLETED THE YOU CAN ACADEMY PROGRAM. AND, THE IN-SCHOOL SUPPORT SERVICES WE PROVIDED INCLUDED EVENT ASSISTANCE, STANDARDIZED TESTING PREP FOR TEACHERS AND TEACHER APPRECIATION BREAKFASTS. THROUGH OUR ADULT EDUCATION SERVICES, WE ENROLLED AND EMPOWERED 42 ADULTS. THIS INCLUDED COMPUTER CLASSES, ESL, AND GED. LASTLY, WE SERVED 1,088 INDIVIDUALS THROUGH OUR COMMUNITY REVITALIZATION, EVENTS, AND ENGAGEMENT EFFORTS. MISSION WEEK SERVED 44 CHILDREN AND 4 REVITALIZATION PROJECTS. WE ALSO HAD 2343 VOLUNTEER HOURS ON 44 HURRICANE HARVEY RECOVERY PROJECTS. WE HOSTED A THANKSGIVING EVENT CALLED BREAKING BREAD WITH 412 PARTICIPANTS. OTHER EVENTS INCLUDED HOPE AFTER HARVEY, A GAME NIGHT IN OUR COMMUNITY GARDEN, A COOK-OUT WITH THE COPS AND NATIONAL NIGHT OUT.FRIENDS OF NORTHSIDE- IN HOUSTON, TX, WE SERVE IN THE NORTHSIDE COMMUNITY. WE SERVED 22 CHILDREN THROUGH YOU CAN ACADEMY, 5 OF WHOM COMPLETED THE PROGRAM. WE FOCUSED OUR IN SCHOOL SUPPORT EFFORTS AT CLEMENTE MARTINEZ ELEMENTARY SCHOOL BY MEETING THE NEEDS OF TEACHERS AND STUDENTS. THROUGH OUR ADULT EDUCATION PROGRAMS, WE WERE ABLE TO EMPOWER 22 ADULTS. WITHIN OUR COMMUNITY REVITALIZATION, ENGAGEMENT, AND EVENTS (CREE) EFFORTS, WE WERE ABLE TO IMPACT 565 INDIVIDUALS. THROUGH MISSION WEEK, AN ASPECT OF CREE, WE WERE ABLE TO SERVE 74 CHILDREN WITH 148 VOLUNTEERS AND 719 VOLUNTEER HOURS. LASTLY, THROUGH REVITALIZATION, SPECIFICALLY HARVEY RECOVERY, WE HOSTED 10 DIFFERENT PROJECTS WITH 23 VOLUNTEERS AND 289 VOLUNTEER HOURS.MERCY GOODS IS A SOCIAL ENTERPRISE OF ATTACK POVERTY. THESE ARE BUSINESSES THAT ADDRESS A BASIC UNMET NEED OR SOLVES A SOCIAL OR ENVIRONMENTAL PROBLEM THROUGH A MARKET-DRIVEN APPROACH. THERE ARE THREE GENERAL SOCIAL ENTERPRISE MODELS: OPPORTUNITY EMPLOYMENT, TRANSFORMATIVE PRODUCTS OR SERVICES, AND DONATE BACK. ALL CAN BE A POWERFUL WAY TO ADVANCE AN ORGANIZATION'S SOCIAL MISSION AND FINANCIAL STABILITY. MERCY GOODS EXISTS TO CREATE EMPLOYMENT, JOB-TRAINING, AND MENTORSHIP OPPORTUNITIES FOR AT-RISK YOUTH. WE EMPLOY HIGH SCHOOL STUDENTS IN ORDER TO REDUCE THE DROPOUT RATE AND PROVIDE A QUALITY WORK ENVIRONMENT. MERCY GOODS EMPLOYED 6 AT RISK YOUTH AND HAD 61 VOLUNTEERS WITH 221 VOLUNTEER HOURS.FRIENDS OF UGANDA: IN UGANDA WE SERVE IN TWO LOCATIONS: RUSHERE AND BUKEMERO. WE HAD 227 VOLUNTEERS WITH 367 VOLUNTEER HOURS. WE SERVED 329 CHILDREN AND 47 ADULTS. LASTLY, WE WERE ABLE TO PROVIDE COMMUNITY SERVICE EFFORTS TO 2,188 INDIVIDUALS. OUR FRIENDS HAVE PAID FOR AN EXPANSION OF THEIR CHURCH SHELTER AND NOW CAN SEAT 400 DURING SUNDAY SERVICES. THEY ALSO PERFORMED KEY REVITALIZATION ON THE PROPERTY INCLUDING A NEW KITCHEN STRUCTURE. WITH THE SCHOOL'S SURPLUS FUNDS, ADDITIONS WERE MADE TO RUSHERE CHRISTIAN HIGH SCHOOL, INCLUDING TEACHER'S QUARTERS, A SCIENCE LAB, COMPUTER LAB, AND A LIBRARY. A BOY'S DORMITORY WAS BUILT WHICH ENABLES THE BOYS TO STAY ON THE PREMISES INSTEAD OF IN TOWN. IN BUKOMERO, WORKING WITH PASTOR GERALD AND CHOSEN CHURCH, CASSAVA SEEDS WERE DISTRIBUTED TO 23 FAMILIES AND THEIR HARVEST WAS ABUNDANT. WOMEN ARE LEARNING ABOUT HOME-BASED SKILLS THEY CAN USE TO PROVIDE AN INCOME. MERCY MINISTRY IS SUPPORTING VULNERABLE FAMILIES AND THE ELDERLY BY PROVIDING BASIC NEEDS LIKE SUGAR, SALT, FOOD, CLOTHES AND SHOES. THERE IS A GREAT NEED FOR BOOKS, SCHOOL SUPPLIES AND UNIFORMS FOR CHILDREN. THE ELDERLY NEED HELP BUILDING TOILETS AND STANDARD HOUSES TO LIVE IN. LASTLY, WE HOSTED AN INTERNATIONAL MEDIAL MISSION TRIP.FRIENDS OF INDIA: IN INDIA WE SERVE THROUGH AN AFFILIATE, HOUSE OF LOVE ORPHANAGE WHERE WE SERVE 55 CHILDREN. WE WERE ALSO ABLE TO SERVE 170 ADULTS THROUGH OUR ADULT EDUCATION PROGRAMS AND 9,581 INDIVIDUALS THROUGH COMMUNITY SERVICE EFFORTS TO 9,581 INDIVIDUALS. WE HAD 860 VOLUNTEERS AS WELL. IN INDIA, ORPHANED AND ABANDONED CHILDREN FACE HUNGER, HOMELESSNESS, VIOLENCE, TRAFFICKING, ABUSE, ENSLAVEMENT BY EMPLOYERS, AND EXPLOITATION BY POLICE AND OTHERS. AT THE HOUSE OF LOVE, CHILDREN NO LONGER LIVE IN FEAR OF HOMELESSNESS. THEY ARE PROTECTED, NURTURED, AND EDUCATED. THESE CHILDREN ARE THRIVING! THEY HAVE WON AWARDS IN ACADEMICS AND CULTURAL ARTS AND ARE BEING WELL EQUIPPED TO SEEK HIGHER EDUCATION. OUR TEAM IS WORKING ON LONG-TERM GOALS WITH COMMUNITY LEADERS. THEY HAVE IDENTIFIED THE FOLLOWING GOALS: TO BRING THE HOUSE OF LOVE TO SELF-SUFFICIENCY, TO DISCOVER OBSTACLES IN THE CULTURE AND LOCAL AREA, AND TO EXPLORE POSSIBLE SOLUTIONS, AND TO IMPROVE RELATIONS BETWEEN DIFFERENT FAITH GROUPS IN THE AREA.ATTACK POVERTY EAST ASIA: OVER THE PAST YEAR WE HAVE BEEN BUSY ESTABLISHING AN OFFICE IN HONG KING AND WORKING WITH INDIGENOUS LEADERS. THROUGH LISTENING, COLLABORATIVE PARTNERSHIPS, AND EQUIPPING STRATEGIES, WE ARE GROWING IN OUR PRESENCE IN EAST ASIA AS WELL AS AWARENESS OF LOCAL OPPORTUNITIES FOR TRANSFORMATION. IN SMALL WAYS, WHETHER IT'S SUPPLYING A MOTORCYCLE FOR A LOCAL PASTOR, PROVIDING TRAINING FOR COMMUNITY DEVELOPMENT LEADERS, OR SITTING WITH CHILDREN THAT HAVE BEEN RIPPED FROM THEIR PARENTS, WE ARE SEEING A HUGE IMPACT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $119,981 | ExpenseAmt |
| Desc | CHILD SERVICES THIS WAS A PHENOMENAL YEAR. 4,273 STUDENTS PARTICIPATED IN OUR PROGRAMS. WE SAW A 21% INCREASE IN THE STUDENT'S GRATES AND 89% OF THE STUDENTS PERFORMED AT, ABOVE OR WELL ABOVE EXPECTED GRADE LEVELS. YOU CAN ACADEMY IS MORE THAN JUST AN AFTER-SCHOOL PROGRAM, IT PROVIDES A SAFE AND POSITIVE ENVIRONMENT WHERE STUDENTS CAN ENJOY ACTIVITIES THAT STRENGTHEN THEIR ACADEMIC AND CRITICAL THINKING SKILLS, ENCOURAGE POSITIVE CHARACTER DEVELOPMENT AND BENEFIT FROM CONSTRUCTIVE EDUCATIONAL ACTIVITIES SUPERVISED BY RESPONSIBLE, TRAINED VOLUNTEERS. OUR GOAL IS TO SUPPORT TUTORIALS IN MATH, READING, AND ENGLISH LANGUAGE ARTS THROUGH PARTNERING WITH ACADEMIC OBJECTIVES INTRODUCED AND REVIEWED AT OUR LOCAL PARTNER SCHOOL.ATTACK POVERTY BELIEVES FAMILIES SHOULD HAVE ACCESS TO QUALITY CARE WHILE BOOSTING THEIR LEARNING ABILITY. WE USE A HOLISTIC APPROACH AND CARE FOR THE WHOLE PERSON. YCA STUDENTS ARE PROVIDED A HEALTHY SNACK OR MEAL, ARE TAUGHT ABOUT NUTRITION, HEALTHY EATING AND FITNESS. WE ADDRESS BEHAVIORAL ISSUES, PARTICIPATE IN SPECIAL PROJECTS AND EVEN TEACH TECHNIQUES ON REDUCING STRESS TO ALLOW STUDENTS TO FOCUS THEIR ATTENTION ON THEIR SCHOOLWORK.THIS YEAR, WE LAUNCHED OUR FIRST YCA AT THE MIDDLE SCHOOL LEVEL. WE FOUND THAT MIDDLE SCHOOLERS FACE A UNIQUE SET OF ISSUES AND SAFETY IS A MAJOR CONCERN. THEY FACE LIFE AND DEATH SITUATIONS ON A REGULAR BASIS, AS WE SAW WHEN A YOUTH (FORMER STUDENT) WAS STABBED AT AN APARTMENT COMPLEX BEHIND THE SCHOOL, AND LATER DIED ON CAMPUS. WE RESPONDED BY HAVING VOLUNTEERS WALK THE HALLS IN PRAYER AND ALSO PRAY ED WITH STAFF AND STUDENTS UNTIL COUNSELORS WERE ABLE TO STEP IN. WE ALSO PROVIDE IN SCHOOL SUPPORT AND MENTORING IN SCHOOLS. OUR IN SCHOOL SUPPORT PROGRAMS VARY DEPENDING ON THE SPECIFIC NEEDS OF THE SCHOOLS WE PARTNER WITH. WE ASSIST WITH THINGS LIKE VISION SCREENINGS, TEACHER WORK ROOM DUTIES, SHELVING BOOKS IN THE LIBRARY, AND HOSTING TEACHER APPRECIATION DAYS. WE PARTNERED WITH OTHERS TO PROVIDE RUNNING SHOES TO A GIRLS RUNNING TEAM AND HOSTED A 5K WHERE THEY WERE ABLE TO TAKE PART IN A GIRLS ON THE RUN RACE.WE TRAINED PARENTS ON HOW TO VOLUNTEER AND PARTICIPATE IN SCHOOL ACTIVITIES. THROUGH THE POSITIVE BEHAVIOR INTERVENTIONS AND SUPPORT (PBIS) PROGRAM, WE ENCOURAGED GOOD BEHAVIOR BY HOSTING THE ARMADILLO OF THE MONTH. EACH MONTH, ONE STUDENT PER GRADE IS RECOGNIZED FOR THEIR EXEMPLARY BEHAVIOR.WE PARTICIPATED IN PROGRAMS SUCH AS THE KEYS MENTORING PROGRAM, THE JUNIOR ACHIEVEMENT PROGRAM (WHICH TEACHES KINDERGARTEN STUDENTS ABOUT MAKING SMART FINANCIAL DECISIONS), AND ONE THAT TEACHES STRESS REDUCING TECHNIQUES TO CHILDREN PREPARING FOR TESTS.OUR VOLUNTEERS SERVE AS MENTORS AT SEVERAL SCHOOLS WITHIN OUR COMMUNITIES, BOTH ELEMENTARY AND MIDDLE SCHOOL. AT ONE MIDDLE SCHOOL, TWENTY-FOUR VOLUNTEERS FROM GRACE PRESBYTERIAN, A PARTNER AT THE FRIENDS OF WESTCHASE, MENTORED 24 STUDENTS ON A WEEKLY BASIS THROUGHOUT THE SCHOOL YEAR. WE REACHED OUR CAPACITY AND HAD TO PUT 40 ADDITIONAL STUDENTS ON A WAITING LIST. THE STUDENTS HEARD FROM THEIR PEERS HOW GREAT IT WAS TO HAVE A MENTOR. MANY STUDENTS COME FROM A SINGLE PARENT HOME, OR MAY EVEN BE RAISED BY A RELATIVE, LEAVING A GAP IN QUALITY ROLE MODELS. STUDENTS ON THE WAITING LIST WERE HEARD SAYING THAT THEY "WANT SOME OF THAT GRACE". THIS SCHOOL YEAR, MENTORING HAS BECOME A CLASS ELECTIVE OFFERED 3 DAYS A WEEK. WE HOPE TO BE ABLE TO ACCOMMODATE THOSE ADDITIONAL FORTY STUDENTS SO THAT THEY TOO MAY FEEL VALUED AND CARED FOR WHILE BEING MENTORED BY MATURE CHRISTIAN ADULTS WHO CAN BUILD, STRONG, HEALTHY RELATIONSHIPS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $51,060 | ExpenseAmt |
| Desc | ADULT SERVICES WE BELIEVE EACH PERSON IS CREATED IN THE IMAGE OF GOD AND IS DESIGNED WITH PURPOSE. HOWEVER, WE ARE ALL BROKEN AND SOMETIMES NEED TO REESTABLISH OUR PRIORITIES AND RE-ALIGN OUR PURPOSE WITH GOD'S PURPOSE FOR US AND IN THE WORLD AROUND US. GOD HAS A PLAN! (JEREMIAH 29:11). THIS PLAN PLAYED OUT IN THE JOB PREPAREDNESS CLASS AS WE SAW 93% OF THE STUDENTS COMPLETE THE CLASS RECEIVE JOBS. 82% OF THOSE STUDENTS HAD AT LEAST ONE JOB INTERVIEW AND 94% HAD APPLIED FOR JOBS BY THE END OF THE SEMESTER. IN THE GED PROGRAM 75% OF THE STUDENTS PASSED AND 6 STUDENTS EARNED THEIR GED.THE ADULT CONTINUING EDUCATION CLASSES ALLOW ADULTS THE OPPORTUNITY TO RECLAIM THEIR PURPOSE THROUGH OFFERING A HAND-UP, NOT A HAND OUT. WE KNOW THAT THROUGH EDUCATIONAL OPPORTUNITIES, WE ARE EMPOWERED TO TAKE THAT NEXT STEP! HOWEVER, WE MUST OWN THIS PROCESS AND TAKE RESPONSIBILITY FOR OUR ACTIONS.EACH ADULT CONTINUING EDUCATION COURSE OFFERS INDIVIDUALS THE TOOLS NEEDED TO TAKE THE OPPORTUNITY TO BE EMPOWERED AND BREAK THE CYCLES THAT HAVE BECOME A ROADBLOCK FOR THE FUTURE.WHILE OFFERING THE NECESSARY TOOLS TO BE EMPOWERED AND TAKE THE NEXT STEP, EACH CLASS ALSO INVITES INDIVIDUALS TO EXAMINE THEIR PERSONAL RELATIONSHIP WITH GOD. AS WE HAVE MENTIONED BEFORE, EVERYONE IS MADE IN THE IMAGE OF GOD. WE UNDERSTAND THAT PART OF THE PROCESS TO BREAK THE CYCLE IS TO BUILD A STRONGER (AND GENUINE) RELATIONSHIP WITH GOD, WITH OTHERS, AND THE WORLD AROUND US. WE MUST ADDRESS THIS BROKENNESS AS WELL AS THE EDUCATIONAL CHALLENGES IN ORDER TO BEGIN THE JOURNEY TOWARDS FULL TRANSFORMATION.JOBS FOR LIFE HELPS PREPARE MEN AND WOMEN FOR MEANINGFUL WORK THROUGH HONEST RELATIONSHIPS, MENTORING, WORK-FORCE DEVELOPMENT TRAINING, AND AN ONGOING COMMUNITY OF SUPPORT WHILE ADDRESSING THE ROOT CAUSES OF UNEMPLOYMENT.WHETHER IT IS THROUGH FINANCIAL LITERACY, JOB READINESS, GED PREP, ESL CLASS, OR OUR COMPUTER EDUCATION CLASSES, WE BELIEVE THAT INDIVIDUALS ARE WORKING TO CREATE A BETTER FUTURE FOR THEMSELVES AND THEIR FAMILY. IN THE END, WE TRUST THAT THOSE DILIGENTLY COMMITTED TO THE PROCESS WILL BE EMPOWERED AND FULL OF DIGNITY. WE HOPE THAT BY THE END OF EACH ONE OF OUR COURSES, WE HEAR SOMEONE SAY, "I AM EMPOWERED!" | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $2,038,682 | DISASTER RECOVERY DISASTER RECOVERY (DR) IS A DEPARTMENT IN AP THAT FOSTERS TRANSFORMATION AND EMPOWERS RESIDENTS TO TAKE CHARGE OF THEIR RECOVERY AND HOME REPAIRS WHILE PURSUING HONEST AND TRANSPARENT RELATIONSHIPS THAT BUILD TRUST AND RESULT IN THE INCREASED THE CAPACITY OF OTHERS. IN THE PAST YEAR WE WERE ABLE TO IMPACT 703 INDIVIDUALS. WE LAUNCHED 269 NEW PROJECTS AND HAVE CURRENTLY FINISHED 310 OF THEM. APDR SERVES IN COMMUNITIES WHERE AN AP LOCATION CURRENTLY LIES, AND SERVES IN DISASTERS BY PARTNERING WITH LONG-TERM RECOVERY GROUPS (LTRGS), OBTAINING FUNDING, RECEIVING REFERRALS, ADVOCATING FOR RESIDENTS, ASSESSING AND REPAIRING HOMES, AND MUCH MORE.WHEN A DISASTER OCCURS IN AN AREA IN WHICH AP IS LOCATED, (DOMESTICALLY AND INTERNATIONALLY), APDR WILL WALK ALONGSIDE TRAINED TEAMS TO PROVIDE NECESSARY SUPPORT FOR A PERIOD OF TIME. ONCE THE TEAM HAS SERVED THEIR PURPOSE, THEY WILL TURN THEIR EFFORTS OVER TO BE LED BY THE COMMUNITY AND LOCATION STAFF.TRAININGS ARE DEVELOPED FOR AP STAFF, COMMUNITIES, AND RECOVERY ORGANIZATIONS. AP OFFICE AND LOCATION DIRECTORS ARE TRAINED ON THE DR PROCESSES SUCH AS HOME REPAIR, DATA MANAGEMENT, AND HOW TO ADVOCATE FOR COMMUNITIES IN A DISASTER. OTHER TRAININGS SUCH AS HEALING FROM DISASTERS, PREPARATION BEFORE THE STORM, DURING THE STORM, AND BASIC HOME REPAIR WILL BE OFFERED TO CHURCHES, NGOS. LTRGS, VOLUNTEERS, COMMUNITY RESIDENTS, MILITARY VETERANS, AND FEDERAL & LOCAL GOVERNMENTS.IN ADDITION TO DISASTERS, ATTACK POVERTY HAS RECOGNIZED THE NEED FOR REVITALIZATION THROUGHOUT THE COUNTIES IN WHICH WE SERVE AND HAVE COMMITTED TO ADVOCATE FOR THESE HOME REPAIR NEEDS. THIS ALLOWS APDR TO CONTINUE THEIR WORK CREATING SAFE AND SECURE HOMES FOR UNDER-RESOURCED COMMUNITIES. |
| $102,784 | COMMUNITY REVITALIZATION IT'S ABOUT RELATIONSHIPS. GENERATIONAL POVERTY CANNOT BE CHANGED WITH SMALL, SOFT-HEARTED PLANS. IT MUST BE DIRECTLY ADDRESSED WITH GREAT INTENTION THROUGH MUTUAL RELATIONSHIPS. IT IS A COMPLICATED SPIRITUAL, RELATIONAL, MENTAL-ATTITUDE, EDUCATIONAL AND FINANCIAL ISSUE.ATTACK POVERTY PROVIDES HOME REPAIR SERVICES FOR LOW INCOME, ELDERLY AND/OR DISABLED HOMEOWNER LOCATED WITHIN THE COMMUNITIES WE SERVE. THERE IS NEVER A CHARGE TO THE HOMEOWNER. OUR GOAL IS TO PROVIDE CRITICAL HOME REPAIRS FOR PEOPLE WITH NO MEANS TO MAKE THE REPAIRS THEMSELVES. ALL REPAIRS MUST BE NECESSARY AND POSITIVELY INFLUENCE THE QUALITY OF LIFE, HEALTH AND SAFETY OF THE OCCUPANTS.COMMUNITY ENGAGEMENT PROGRAMS AND EVENTS VARY BY LOCATION. WHETHER IT'S A COMMUNITY GARDEN, A BIBLE STUDY, PRAYER WALLS, A FESTIVAL OR EVENT, OR COMMUNITY LISTENING, ENGAGING WITH MEMBERS OF THE COMMUNITY IS VITAL TO THE HOLISTIC APPROACH TO YOU COMMUNITY DEVELOPMENT. COMMUNITY REVITALIZATION BRINGS INDIVIDUALS WITHIN THE COMMUNITY TOGETHER TO WORK COLLABORATIVELY TO AWAKEN POTENTIAL AND PROVOKE TRANSFORMATION. THIS EFFORT INCLUDES COMMUNITY ENGAGEMENT, EVENTS AND PROJECTS TO BRING REVITALIZATION AROUND SPECIFIC BEATIFICATION PROJECTS. THESE ACTIVITIES ALLOW EXPANSION IN OUR OTHER SERVICE AREAS LIKE CHILD SERVICES AND ADULT EDUCATION. DURING THE COURSE OF THIS YEAR WE FOCUSED ON HOME REPAIR, MISSION WEEK, COMMUNITY LISTENING, AND FAMILY NIGHTS. IN MISSION WEEK ALONE THERE WERE 1,254 PARTICIPANTS AND 665 VOLUNTEERS. REVITALIZATION PROJECTS HAD 211 DEDICATED VOLUNTEERS CONTRIBUTING 13,871 HOURS AND SERVED 3,262 INDIVIDUALS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,141,466 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,751,480 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 150 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 51 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD LOGAN | PersonNm |
| Phone | 8328474379 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 COLLINS RD | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77469 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PETE RIGSBY | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD JAMES LOGAN | ||||||
| PRESIDENT & CEO | 45.00 | Yes (X) | Yes (X) | $115,402 | $0 | $10,644 |
| LYNN KRAUS | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARLOS SANDOVAL | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| NICOLAS HARLAN VANN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KENNETH DALE BROWN | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LECIA DIAZ BRANNON | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JESSICA BOWSER | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $115,402 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,644 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HOUSTON ROOFING & CONSTRUCTION LLC | |||||
| 11330 WEST RD | HOUSTON | TX | 77065 | CONTRACTOR FOR HOME REPAIRS COMPLETED UN | $150,398 |
| HERMIDA SERVICES | |||||
| 13722 MCNAIL ST | HOUSTON | TX | 77015 | CONTRACTOR FOR HOME REPAIRS COMPLETED UN | $135,955 |
| SKY REMODELING LLC | |||||
| 6013 MALLARD DR | KATY | TX | 77493 | CONTRACTOR FOR HOME REPAIRS COMPLETED UN | $113,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $2,631,720 | FederatedCampaignsAmt |
| All Other Contributions | $4,986,535 | AllOtherContributionsAmt |
| Total Contributions | $7,618,255 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $690 | TotalRevenueColumnAmt |
| Exclusion | $690 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,588 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,588 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,588 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,588 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $13,399 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $13,399 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,399 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,399 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $136,236 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $35,687 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,549 | TotalRevenueColumnAmt |
| Exclusion | $100,549 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,930 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,930 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,930 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,753,411 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,917 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $101,239 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,402 | TotalAmt |
| Management And General | $115,402 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,330,109 | TotalAmt |
| Program Services | $1,177,921 | ProgramServicesAmt |
| Management And General | $54,097 | ManagementAndGeneralAmt |
| Fundraising | $98,091 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,096 | TotalAmt |
| Program Services | $139,807 | ProgramServicesAmt |
| Management And General | $10,639 | ManagementAndGeneralAmt |
| Fundraising | $7,650 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,128 | TotalAmt |
| Program Services | $88,927 | ProgramServicesAmt |
| Management And General | $12,796 | ManagementAndGeneralAmt |
| Fundraising | $7,405 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,568 | TotalAmt |
| Program Services | $137,767 | ProgramServicesAmt |
| Management And General | $14,218 | ManagementAndGeneralAmt |
| Fundraising | $85,583 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,690 | TotalAmt |
| Program Services | $41,141 | ProgramServicesAmt |
| Management And General | $526 | ManagementAndGeneralAmt |
| Fundraising | $15,023 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,916 | TotalAmt |
| Program Services | $40,913 | ProgramServicesAmt |
| Management And General | $32,647 | ManagementAndGeneralAmt |
| Fundraising | $41,356 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,024 | TotalAmt |
| Program Services | $143,889 | ProgramServicesAmt |
| Management And General | $19,157 | ManagementAndGeneralAmt |
| Fundraising | $5,978 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,101 | TotalAmt |
| Program Services | $54,345 | ProgramServicesAmt |
| Management And General | $4,230 | ManagementAndGeneralAmt |
| Fundraising | $4,526 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,282 | TotalAmt |
| Program Services | $6,282 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,963 | TotalAmt |
| Program Services | $95,963 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,311 | TotalAmt |
| Program Services | $26,396 | ProgramServicesAmt |
| Management And General | $6,634 | ManagementAndGeneralAmt |
| Fundraising | $1,281 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MINISTRY SUPPLIES | $1,772,623 | $1,744,655 | $7,602 | $20,366 |
| REPAIRS & MAINTENANCE | $30,694 | $23,212 | $3,998 | $3,484 |
| FOOD & REFRESHMENTS | $16,399 | $15,531 | $868 | |
| TRAINING | $15,573 | $14,585 | $234 | $754 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,300 | TotalAmt |
| Program Services | $146 | ProgramServicesAmt |
| Fundraising | $7,154 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,333,179 | TotalAmt |
| Program Services | $3,751,480 | ProgramServicesAmt |
| Management And General | $283,048 | ManagementAndGeneralAmt |
| Fundraising | $298,651 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $980,401 | BOYAmt |
| EOY | $1,378,833 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,121,271 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,514 | BOYAmt |
| EOY | $12,154 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,530,770 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $256,119 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,137,241 | BOYAmt |
| EOY | $1,274,651 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,120 | BOYAmt |
| EOY | $5,897 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,136,276 | BOYAmt |
| EOY | $5,792,806 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,456 | BOYAmt |
| EOY | $23,822 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,040 | BOYAmt |
| EOY | $151,095 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,706 | BOYAmt |
| EOY | $23,796 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,202 | BOYAmt |
| EOY | $198,713 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,660,390 | BOYAmt |
| EOY | $1,415,182 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,684 | BOYAmt |
| EOY | $4,178,911 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,961,074 | BOYAmt |
| EOY | $5,594,093 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,136,276 | BOYAmt |
| EOY | $5,792,806 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,420,232 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $212,787 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $848,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $909,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,052,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,059,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,618,255 | CurrentTaxYearAmt |
| Total | $14,488,024 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $848,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $909,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,052,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,059,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,618,255 | CurrentTaxYearAmt |
| Total | $14,488,024 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $14,488,024 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $690 | CurrentTaxYearAmt |
| Total | $860 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $15,588 | CurrentTaxYearAmt |
| Total | $15,588 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $4,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,930 | CurrentTaxYearAmt |
| Total | $9,853 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,514,325 | TotalSupportAmt |
| Public Support CY170 | 0.99820 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,406 | OtherCostOrOtherBasisAmt |
| Book Value | $40,406 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,233,398 | OtherCostOrOtherBasisAmt |
| Depreciation | $178,687 | DepreciationAmt |
| Book Value | $1,054,711 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,214 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,261 | DepreciationAmt |
| Book Value | $42,953 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $134,115 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,819 | DepreciationAmt |
| Book Value | $69,296 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,637 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,352 | DepreciationAmt |
| Book Value | $67,285 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,274,651 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SALES TAX PAYABLE | $1,296 |
| CREDIT CARD PAYABLE | $20,090 |
| CUSTOMER DEPOSIT | $2,410 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $23,796 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,753,411 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,753,411 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,753,411 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $0 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $0 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $0 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| UGANDA | 0 | 0 | EDUCATIONAL AND MEDICAL SUPPORT PROGRAM SERVICES | IN UGANDA WE SERVE IN TWO LOCATIONS: RUSHERE AND BUKEMERO. WE HAD 227 VOLUNTEERS WITH 367 VOLUNTEER HOURS. WE SERVED 329 CHILDREN AND 47 ADULTS. LASTLY, WE WERE ABLE TO PROVIDE COMMUNITY SERVICE EFFORTS TO 2,188 INDIVIDUALS. OUR FRIENDS HAVE PAID FOR AN EXPANSION OF THEIR CHURCH SHELTER AND NOW CAN SEAT 400 DURING SUNDAY SERVICES. THEY ALSO PERFORMED KEY REVITALIZATION ON THE PROPERTY INCLUDING A NEW KITCHEN STRUCTURE. WITH THE SCHOOLS SURPLUS FUNDS, ADDITIONS WERE MADE TO RUSHERE CHRISTIAN HIGH SCHOOL, INCLUDING TEACHERS QUARTERS, A SCIENCE LAB, COMPUTER LAB, AND A LIBRARY. A BOYS DORMITORY WAS BUILT WHICH ENABLES THE BOYS TO STAY ON THE PREMISES INSTEAD OF IN TOWN. IN BUKOMERO, WORKING WITH PASTOR GERALD AND CHOSEN CHURCH, CASSAVA SEEDS WERE DISTRIBUTED TO 23 FAMILIES AND THEIR HARVEST WAS ABUNDANT. WOMEN ARE LEARNING ABOUT HOME-BASED SKILLS THEY CAN USE TO PROVIDE AN INCOME. MERCY MINISTRY IS SUPPORTING VULNERABLE FAMILIES AND THE ELDERLY BY PROVIDING BASIC NEEDS LIKE SUGA | $78,414 |
| INDIA | 0 | 0 | EDUCATIONAL AND MEDICAL SUPPORT PROGRAM SERVICES | N INDIA WE SERVE THROUGH AN AFFILIATE, HOUSE OF LOVE ORPHANAGE WHERE WE SERVE 55 CHILDREN. WE WERE ALSO ABLE TO SERVE 170 ADULTS THROUGH OUR ADULT EDUCATION PROGRAMS AND 9,581 INDIVIDUALS THROUGH COMMUNITY SERVICE EFFORTS TO 9,581 INDIVIDUALS. WE HAD 860 VOLUNTEERS AS WELL. IN INDIA, ORPHANED AND ABANDONED CHILDREN FACE HUNGER, HOMELESSNESS, VIOLENCE, TRAFFICKING, ABUSE, ENSLAVEMENT BY EMPLOYERS, AND EXPLOITATION BY POLICE AND OTHERS. AT THE HOUSE OF LOVE, CHILDREN NO LONGER LIVE IN FEAR OF HOMELESSNESS. THEY ARE PROTECTED, NURTURED, AND EDUCATED. THESE CHILDREN ARE THRIVING! THEY HAVE WON AWARDS IN ACADEMICS AND CULTURAL ARTS AND ARE BEING WELL EQUIPPED TO SEEK HIGHER EDUCATION. OUR TEAM IS WORKING ON LONG-TERM GOALS WITH COMMUNITY LEADERS. THEY HAVE IDENTIFIED THE FOLLOWING GOALS: TO BRING THE HOUSE OF LOVE TO SELF-SUFFICIENCY, TO DISCOVER OBSTACLES IN THE CULTURE AND LOCAL AREA, AND TO EXPLORE POSSIBLE SOLUTIONS, AND TO IMPROVE RELATIONS BETWEEN DIFFERENT FAITH GROUPS IN THE AREA. | $2,633 |
| EAST ASIA | 0 | 0 | EDUCATIONAL AND MEDICAL SUPPORT PROGRAM SERVICES | OVER THE PAST YEAR WE HAVE BEEN BUSY ESTABLISHING AN OFFICE IN HONG KING AND WORKING WITH INDIGENOUS LEADERS. THROUGH LISTENING, COLLABORATIVE PARTNERSHIPS, AND EQUIPPING STRATEGIES, WE ARE GROWING IN OUR PRESENCE IN EAST ASIA AS WELL AS AWARENESS OF LOCAL OPPORTUNITIES FOR TRANSFORMATION. IN SMALL WAYS, WHETHER IT'S SUPPLYING A MOTORCYCLE FOR A LOCAL PASTOR, PROVIDING TRAINING FOR COMMUNITY DEVELOPMENT LEADERS, OR SITTING WITH CHILDREN THAT HAVE BEEN RIPPED FROM THEIR PARENTS, WE ARE SEEING A HUGE IMPACT | $139,740 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $220,787 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $220,787 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | UGANDA | RegionTxt |
| Purpose Of Grant | ASSISTING MEDICAL CLINICS, MERCY MINISTRIES, CHILD DEVELOPMENT PROGRAMS. | PurposeOfGrantTxt |
| Manner Of Cash Disbursement | FUNDS ARE WIRED | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION SUPPORTS RUSHERE CHRISTIAN HIGH SCHOOL IN UGANDA. THE SCHOOL'S ACTIVITIES AND FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS PERIODICALLY. GROUP OF VOLUNTEERS ARE SEND TO OVERSEE THE NEEDS OF THE SCHOOL. THE ORGANIZATION RAISED $27,452 FOR THIS PURPOSE. THEY CONDUCTED ONE MEDICAL MISSION TRIP, ALLOWING 30 PEOPLE PROVIDE MEDICAL CARE FOR 1,091 UGANDANS. DURING THE FISCAL YEAR, THEY SERVED 2,506 PEOPLE THROUGH MEDICAL CLINICS, PASTOR CONFERENCES, MERCY MINISTRIES, AND CHILD DEVELOPMENT PROGRAMS. |
| PART I, LINE 3: | BASED ON NEEDS OF THE CHURCH. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $136,236 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $136,236 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $35,687 | RentFacilityCostsEvent1Amt |
| Event2 | 5 K EVENT | Event2Nm |
| Gross Receipts Total | $136,236 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $136,236 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $35,687 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $35,687 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $100,549 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD JAMES LOGAN | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $115,402 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $10,644 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $126,046 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | COMPENSATION COMMITEE ANALYZES THE OFFICER SALARY BASED ON COMPENSATION SURVEYS AND STUDIES. THE COMPENSATION STRUCTURE IS THEN APPROVED BY THE BOARD OF DIRECTORS AND WRITTEN EMPLOYMENT CONTRACT IS PROVIDED TO THE ORGANIZATION'S CEO. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | PT VI, LINE 11B: THE RETURN IS INTIALLY REVIEWED BY THE TREASURER OF THE ORGANIZATION AND ANY CONCERNS ARE ADDRESSED. THE RETURN IS THEN REVIEWED BY THE BOARD OF DIRECTORS. THE RETURN IS SIGNED BY THE TREASURER AND FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | PT VI, LINE 12C: EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL DISCLOSE ANY CONFLICT OF INTEREST AT THE ANNUAL BOARD MEETING |
| FORM 990, PART VI, SECTION B, LINE 15 | PT VI, LINE 15A: THE HUMAN RESOURCES DIRECTOR USES INDUSTRY STANDARDS AND GUIDELINES BASED ON OUTSIDE SOURCES TO ANALYZE COMPENSATION OF EMPLOYEES. PT VI, LINE 15B: THE HUMAN RESOURCES DIRECTOR USES INDUSTRY STANDARDS AND GUIDELINES BASED ON OUTSIDE SOURCES TO ANALYZE COMPENSATION OF EMPLOYEES |
| FORM 990, PART VI, SECTION C, LINE 18 | PT VI, LINE 19: A COPY OF ALL OUR PUBLIC RECORDS ARE KEPT AT OUR OFFICE AND MAY BE REQUESTED BY THE PUBLIC ANYTIME DURING OUR HOURS OF OPERATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | A COPY OF ALL OUR PUBLIC RECORDS ARE KEPT AT OUR OFFICE AND MAY BE REQUESTED BY THE PUBLIC ANYTIME DURING OUR HOURS OF OPERATION. |
| FORM 990 PART XI LINE 8 | PRIOR PERIOD SUMMARIZED FINANCIAL STATEMENTS THE 2018 SUMMARIZED FINANCIAL STATEMENTS WERE REVIEWED BY THE ACCOUNTING FIRM AND THEIR REPORT THEREON, DATED JULY 25, 2019, STATED THEY WERE NOT AWARE OF ANY MATERIAL MODIFICATIONS THAT SHOULD BE MADE TO THOSE FINANCIAL STATEMENTS FOR THEM TO BE IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. HOWEVER, A REVIEW IS SUBSTANTIALLY LESS IN SCOPE THAN AN AUDIT AND DOES NOT PROVIDE A BASIS FOR THE EXPRESSION OF AN OPINION ON THE FINANCIAL STATEMENTS. THE SUMMARIZED COMPARATIVE INFORMATION PRESENTED HEREIN AS OF AND FOR THE YEAR ENDED JUNE 30, 2018, IS CONSISTENT, IN ALL MATERIAL RESPECTS, WITH THE REVIEWED FINANCIAL STATEMENTS FROM WHICH IT HAS BEEN DERIVED. AS A RESULT, GRANTS AND PLEDGES RECEIVABLE ACCOUNT WAS INCREASED BY $300,000 FOR UNITED WAY CONTRIBUTIONS AND ACCOUNTS PAYABLE WAS INCREASED BY $87,213 FOR NET ADJUSTMENT OF $212,787. |
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