ONE VISION INTERNATIONAL INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ONE VISION INTERNATIONAL INC (EIN 20-2025850)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-09
IRS object ID
202023149349304062
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)
Return2020-11-09T16:03:36-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621142155PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PUGH & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1315 N CEDAR BLUFF RD SUITE 200AddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37923ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202025850EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ONE VISION INTERNATIONAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlONEVBusinessNameControlTxt
Phone8655793353PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12915 ALCOA HIGHWAYAddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37920ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN MILLERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8655793353PhoneNum
Signature2020-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRANDON T BARRY CPAPreparerPersonNm
PTINP01607028PTIN
Phone8657690660PhoneNum
Preparation2020-11-02PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address63.243.4.151IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-04IPDt
IP Tm16:33:10IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8B7A35B1852F81E941CD28A1D56ECF09C4168236AtSubmissionCreationDeviceId
At Submission Filing Device Id8B7A35B1852F81E941CD28A1D56ECF09C4168236AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN MILLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12915 ALCOA HIGHWAYAddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37920ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$600,913GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ONEVISIONINTL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTO EXTEND AID AND SUPPORT TO SEEMINGLY FORGOTTEN AREAS OF THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$609,593PYContributionsGrantsAmt
CY Contributions Grants$562,379CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$24,519PYOtherRevenueAmt
CY Other Revenue$19,868CYOtherRevenueAmt
PY Total Revenue$634,112PYTotalRevenueAmt
CY Total Revenue$582,247CYTotalRevenueAmt
PY Grants And Similar Paid$212,552PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$231,949CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$156,539PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$171,641CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$28,705CYTotalFundraisingExpenseAmt
PY Other Expenses$251,214PYOtherExpensesAmt
CY Other Expenses$206,288CYOtherExpensesAmt
PY Total Expenses$620,305PYTotalExpensesAmt
CY Total Expenses$609,878CYTotalExpensesAmt
PY Revenues Less Expenses$13,807PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$27,631CYRevenuesLessExpensesAmt
Total Assets BOY$81,457TotalAssetsBOYAmt
Total Assets EOY$53,826TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$81,457NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$53,826NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionONE VISION INTERNATIONAL IS A KNOXVILLE BASED NOT-FOR-PROFIT ORGANIZATION WITH A MISSION OF EXTENDING AID AND SUPPORT TO SEEMINGLY FORGOTTEN AREAS OF THE WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$466,696ExpenseAmt
Grant$231,949GrantAmt
DescONE VISION INTERNATIONAL ("OVI") IS A NON-PROFIT THAT OPERATES IN ORDER TO MEET IMMEDIATE PHYSICAL NEEDS IN ORDER TO WIN A HEARING TO SHARE THE GOSPEL. IN 2019, WE MET THOSE PHYSICAL NEEDS THROUGH 15 MEDICAL CLINICS IN THE DOMINICAN REPUBLIC AND BRAZIL, PROVIDING CLOTHING AND FOOD FOR 500 REFUGEE CHILDREN IN THE MIDDLE EAST, PROVIDING JOB TRAINING THROUGH A PASTOR'S CONFERENCE AND SEWING TEAMS FOR OVER 160 MEN AND WOMEN, AND HELPING 175 BRAZILIAN AND DOMINICAN CHILDREN RECEIVE AN EDUCATION BY GIVING UNIFORMS, MEDICAL CHECK-UP'S, AND AFTER-SCHOOL TUTORING. THESE PROJECTS WERE ACCOMPLISHED BY 57 PEOPLE TRAVELING OVERSEAS ON 14 DIFFERENT TEAMS WITH OVI. IN THE DOMINICAN REPUBLIC, 10 WOMEN HAVE GROWN THEIR OWN SEWING BUSINESSES FROM THEIR JOB TRAINING CLASSES. FIFTEEN MORE LOCALS WENT THROUGH DISCIPLESHIP TRAINING AND HAVE LED PEOPLE TO THE LORD IN THEIR OWN COMMUNITY. WE ALSO BEGAN A PARTNERSHIP WITH TWO MORE LOCAL CHURCHES. IN BRAZIL, OUR MISSIONARY CONTINUED TEACHING SEVERAL FREE ENGLISH CLASSES TO CHILDREN AND ADULTS IN THE COMMUNITY OF RANCHARIA. IN THE MIDDLE EAST WE CONTINUED TO PARTNER WITH LOCAL MISSIONARIES TO COMPLETE CHURCH BUILDINGS, AND PROVIDE BASIC NECESSITIES. OVI'S CONTRIBUTIONS TO THESE AREAS HELP THEM TO PROVIDE FOOD, CLOTHING, AND HOUSING TO REFUGEES AND GIVE THEM A FUTURE HOPE THROUGH JESUS CHRISTDesc
Total Program Service Expenses$466,696TotalProgramServiceExpensesAmt
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 StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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 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
Employee5EmployeeCnt
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
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RACHEL COXBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8655793353PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12915 ALCOA HIGHWAYAddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37920ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BOB NORTON
VICE CHAIRMAN1.00Yes (X)$0$0$0
NINA MARGETSON
TREASURER & SECRETARY1.00Yes (X)$0$0$0
DAVE MARGETSON
CHAIRMAN OF THE BOARD1.00Yes (X)$0$0$0
DARRYL GALYON
BOARD MEMBER1.00Yes (X)$0$0$0
HOLLIE MILLER
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN MILLER
EXECUTIVE DIRECTOR60.00$51,007$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$51,007TotalReportableCompFromOrgAmt
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
Fundraising$15,769FundraisingAmt
All Other Contributions$546,610AllOtherContributionsAmt
Noncash Contributions$57,507NoncashContributionsAmt
Total Contributions$562,379TotalContributionsAmt
Fundraising Gross Income$38,534FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$15,769ContriRptFundraisingEventAmt
Fundraising Direct Expenses$18,666FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,868TotalRevenueColumnAmt
Exclusion$19,868ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$582,247TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$19,868ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$231,949TotalAmt
Program Services$231,949ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$51,007TotalAmt
Program Services$24,808ProgramServicesAmt
Management And General$18,096ManagementAndGeneralAmt
Fundraising$8,103FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$108,594TotalAmt
Program Services$52,817ProgramServicesAmt
Management And General$38,527ManagementAndGeneralAmt
Fundraising$17,250FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,040TotalAmt
Program Services$5,855ProgramServicesAmt
Management And General$4,272ManagementAndGeneralAmt
Fundraising$1,913FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,050TotalAmt
Management And General$7,050ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,669TotalAmt
Management And General$2,669ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$226TotalAmt
Fundraising$226FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,703TotalAmt
Program Services$2,429ProgramServicesAmt
Management And General$23,274ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,431TotalAmt
Management And General$2,431ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$146,608TotalAmt
Program Services$146,608ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,088TotalAmt
Management And General$14,088ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,575TotalAmt
Program Services$111ProgramServicesAmt
Management And General$3,464ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDISCRETIONARYDesc
Total$3,938TotalAmt
Program Services$2,119ProgramServicesAmt
Management And General$606ManagementAndGeneralAmt
Fundraising$1,213FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$609,878TotalAmt
Program Services$466,696ProgramServicesAmt
Management And General$114,477ManagementAndGeneralAmt
Fundraising$28,705FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$65,274BOYAmt
EOY$51,731EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$89,437LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$87,342LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,183BOYAmt
EOY$2,095EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$81,457BOYAmt
EOY$53,826EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,189BOYAmt
EOY$26,966EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$55,268BOYAmt
EOY$26,860EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$81,457BOYAmt
EOY$53,826EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$81,457BOYAmt
EOY$53,826EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$27,631ReconcilationRevenueExpnssAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$763,864CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$822,131CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$765,426CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$609,593CurrentTaxYearMinus1YearAmt
Current Tax Year$546,610CurrentTaxYearAmt
Total$3,507,624TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,380CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,076CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,348CurrentTaxYearMinus1YearAmt
Current Tax Year$54,303CurrentTaxYearAmt
Total$178,683TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$775,244CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$842,207CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$817,002CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$650,941CurrentTaxYearMinus1YearAmt
Current Tax Year$600,913CurrentTaxYearAmt
Total$3,686,307TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,998CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,423CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,963CurrentTaxYearMinus1YearAmt
Current Tax Year$22,330CurrentTaxYearAmt
Total$65,414TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,998CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,423CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,963CurrentTaxYearMinus1YearAmt
Current Tax Year$22,330CurrentTaxYearAmt
Total$65,414TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,620,893PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Total$2TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Total$2TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$775,246CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$842,207CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$817,002CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$650,941CurrentTaxYearMinus1YearAmt
Current Tax Year$600,913CurrentTaxYearAmt
Total$3,686,309TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98230PublicSupportCY509Pct
Public Support PY5090.98920PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$79,257OtherCostOrOtherBasisAmt
Depreciation$77,818DepreciationAmt
Book Value$1,439BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,180OtherCostOrOtherBasisAmt
Depreciation$9,524DepreciationAmt
Book Value$656BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,095TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$543,406TotalRevEtcAuditedFinclStmtAmt
Other Revenue$18,666OtherRevenueAmt
Revenue Not Reported$18,666RevenueNotReportedAmt
Revenue Subtotal$524,740RevenueSubtotalAmt
Other Revenues Not Included$57,507OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$57,507RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$582,247TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$571,037TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$18,666OtherExpensesIncludedAmt
Expenses Not Reported$18,666ExpensesNotReportedAmt
Expenses Subtotal$552,371ExpensesSubtotalAmt
Other Expenses Not Included$57,507OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$57,507ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$609,878TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES
PART XI, LINE 4B - OTHER ADJUSTMENTS:NON CASH CONTRIBUTIONS
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES
PART XII, LINE 4B - OTHER ADJUSTMENTS:NON CASH CONTRIBUTIONS

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,PROGRAM SERVICESSPONSORSHIPS OF 150 CHILDREN PROVIDING EDUCATIONAL OPPORTUNITIES, SCHOOL SUPPLIES, TUTORING, MEALS AND MEDICAL AND DENTAL CHECK-UPS; JOB TRAINING FOR WOMEN$95,868
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,PROGRAM SERVICESPARTNERSHIP WITH AREA CHURCHES TO HELP CONSTRUCT CHURCH BUILDINGS, INVOLVING THE COMMUNITY; MEDICAL CLINICS; PASTOR CONFERENCES AND DISCIPLESHIP TRAINING$47,077
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,PROGRAM SERVICESHUMANITARIAN AID TO INDIVIDUALS LIVING IN REFUGEE CAMPS (INCLUDING CLOTHING, DIAPERS, MEDICAL SUPPLIES AND WATER FILTERS)$89,004
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$231,949SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$231,949TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
SPONSORSHIPSCENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,1800$93,361GIVEN BY HAND TO PARTNERS ON THE GROUND$2,507MEDICINE, MEDICAL EQUIPMENTFMV
COMMUNITY ASSISTANCESOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,400$47,077GIVEN BY HAND TO PARTNERS ON THE GROUNDFMV
HUMANITARIAN AIDMIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,1000$34,004GIVEN BY HAND TO PARTNERS ON THE GROUND$55,000MEDICINE, MEDICAL EQUIPMENTFMV
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:THE MAJORITY OF THE ORGANIZATION'S GRANT FUNDS OUTSIDE THE UNITED STATES ARE DISTRIBUTED BY HAND TO RECIPIENTS OR OTHERWISE CONSUMED WHILE THE ORGANIZATION'S AGENTS ARE PRESENT. IN ADDITION, THE ORGANIZATION IS AUDITED ANNUALLY BY AN INDEPENDENT ACCOUNTANT.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISING DINNERSEvent1Nm
Gross Receipts Event1$16,489GrossReceiptsEvent1Amt
Gross Revenue Event1$16,489GrossRevenueEvent1Amt
Food And Beverage Event1$4,152FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$120OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$20,840GrossReceiptsEvent2Amt
Charitable Contri Event2$10,800CharitableContriEvent2Amt
Gross Revenue Event2$10,040GrossRevenueEvent2Amt
Rent Facility Costs Event2$3,672RentFacilityCostsEvent2Amt
Food And Beverage Event2$1,914FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$3,369OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$16,974GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$4,969CharitableContriOtherEventsAmt
Gross Revenue Other Events$12,005GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$5,439OthDirectExpnssOtherEventsAmt
Gross Receipts Total$54,303GrossReceiptsTotalAmt
Charitable Contributions Tot$15,769CharitableContributionsTotAmt
Gross Revenue Total Events$38,534GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,672RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$6,066FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$8,928OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,666DirectExpenseSummaryEventsAmt
Net Income Summary$19,868NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution200ContributionCnt
Noncash Contributions Rpt F990$57,507NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12THE ORGANIZATION HAS IMPLEMENTED PROCEDURES TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION REQUIRES ALL OFFICERS AND DIRECTORS TO DISCLOSE ALL BOARD AND OFFICER TRANSACTIONS AND RELATIONSHIPS THAT COULD POTENTIALLY BE A CONFLICT OF INTEREST ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AS WELL AS ITS OTHER EMPLOYEES, IS REVIEWED AND APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS.
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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.