GLOBAL CHARITABLE RESOURCES INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: GLOBAL CHARITABLE RESOURCES INC (EIN 27-2252633)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2019-11-14
IRS object ID: 201943189349302989
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-14T09:56:22-06:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	814895946	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HEIMLANTZ CPAS & ADVISORS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	180 ADMIRAL COCHRANE DRIVE	AddressLine1Txt
City	ANNAPOLIS	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21401	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	272252633	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GLOBAL CHARITABLE RESOURCES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GLOB	BusinessNameControlTxt
Phone	3018077404	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8940 SHERBROOK COURT	AddressLine1Txt
City	OWINGS	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20736	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL J BURR	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3018077404	PhoneNum
Signature	2019-11-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOSHUA S PRICE CPA	PreparerPersonNm
PTIN	P01718333	PTIN
Phone	4108415575	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	100.24.246.156	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-07	IPDt
IP Tm	14:34:37	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	4684191D28F12DE6F9FA2E5F9CDA07120CA3673A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL J BURR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8940 SHERBROOK COURT	AddressLine1Txt
City	OWINGS	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20736	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$605,069	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GLOBALCHARITABLERESOURCES.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2010	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	GLOBAL CHARITABLE RESOURCES PROVIDES ASSISTANCE TO NOT-FOR-PROFIT HUMANITARIAN AID, EDUCATIONAL AND RELIGIOUS ORGANIZATIONS THROUGHOUT THE WORLD. OUR GOAL IS NOT TO "REINVENT THE WHEEL", BUT TO ASSIST THOSE WHO ARE ALREADY ON THE GROUND PROVIDING SERVICES IN THEIR LOCAL COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,630	PYContributionsGrantsAmt
CY Contributions Grants	$572,495	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$130	CYProgramServiceRevenueAmt
PY Investment Income	$34	PYInvestmentIncomeAmt
CY Investment Income	$30	CYInvestmentIncomeAmt
PY Other Revenue	$2,400	PYOtherRevenueAmt
CY Other Revenue	$32,414	CYOtherRevenueAmt
PY Total Revenue	$11,064	PYTotalRevenueAmt
CY Total Revenue	$605,069	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$578,937	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$3,004	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,830	PYOtherExpensesAmt
CY Other Expenses	$29,234	CYOtherExpensesAmt
PY Total Expenses	$6,834	PYTotalExpensesAmt
CY Total Expenses	$608,171	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,230	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,102	CYRevenuesLessExpensesAmt
Total Assets BOY	$36,823	TotalAssetsBOYAmt
Total Assets EOY	$33,946	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$225	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$36,823	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$33,721	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	GLOBAL CHARITABLE RESOURCES PROVIDES ASSISTANCE TO NOT-FOR-PROFIT HUMANITARIAN AID, EDUCATIONAL AND RELIGIOUS ORGANIZATIONS THROUGHOUT THE WORLD.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$561,156	ExpenseAmt
Grant	$561,156	GrantAmt
Desc	HUMANITARIAN AID: THE ORGANIZATION PROVIDED A SIGNIFICANT AMOUNT OF HUMANITARIAN AID IN THE FORM OF MEDICAL SUPPLIES, CLOTHING, AND HOUSEWARES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$18,144	ExpenseAmt
Revenue	$32,414	RevenueAmt
Desc	MISSION DEPOT: THE ORGANIZATION OPERATES A THRIFT STORE IN PARKSLEY, VIRGINIA THAT SERVES THE LOCAL COMMUNITY AND THOSE IN NEED.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$12,090	ExpenseAmt
Grant	$12,090	GrantAmt
Desc	MISSION SUPPORT: GUATEMALATHE ORGANIZATION DONATED FUNDS TO SUPPORT ORGANIZATIONS WITH ESTABLISHED MISSIONS IN GUATEMALA.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$5,691	ExpenseAmt
Grant	$5,691	GrantAmt
Revenue	$130	RevenueAmt
Desc	OTHER PROGRAM EXPENSES CONSIST OF CONTRIBUTIONS TO VARIOUS OTHER CHARITABLE ORGANIZATIONS ALIGNED WITH THE ORGANIZATION'S MISSION.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$5,691	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$5,691	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$130	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$597,081	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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	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	0	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	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
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	0	NondeductibleContributionsInd
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	3	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	0	MinutesOfGoverningBodyInd
Minutes Of Committees	0	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	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3018077404	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8940 SHERBROOK COURT	AddressLine1Txt
City	OWINGS	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20736	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MICHAEL J BURR
PRESIDENT	12.00	Yes (X)	Yes (X)	$0	$0	$0
DONNA J BURR
SECRETARY	8.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES R BURR
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$572,495	AllOtherContributionsAmt
Noncash Contributions	$561,156	NoncashContributionsAmt
Total Contributions	$572,495	TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$130	TotalRevenueColumnAmt
Related Or Exempt Func Income	$130	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$130	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30	TotalRevenueColumnAmt
Exclusion	$30	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$32,414	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,414	TotalRevenueColumnAmt
Related Or Exempt Func Income	$32,414	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$605,069	TotalRevenueColumnAmt
Related Or Exempt Func Income	$32,544	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$30	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$17,445	TotalAmt
Program Services	$17,445	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$336	TotalAmt
Program Services	$336	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$561,156	TotalAmt
Program Services	$561,156	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$175	TotalAmt
Management And General	$175	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,770	TotalAmt
Management And General	$2,770	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$583	TotalAmt
Program Services	$583	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$626	TotalAmt
Program Services	$617	ProgramServicesAmt
Management And General	$9	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,825	TotalAmt
Program Services	$12,825	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$279	TotalAmt
Management And General	$279	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,423	TotalAmt
Program Services	$884	ProgramServicesAmt
Management And General	$539	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
POSTAGE AND DELIVERY	$4,499	$4,499
EQUIPMENT AND SUPPLIES	$3,235		$3,235
BANK FEES	$1,079	$1,079
MISSION EXPENSE	$982	$982

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$758	TotalAmt
Management And General	$758	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$608,171	TotalAmt
Program Services	$597,081	ProgramServicesAmt
Management And General	$11,090	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$36,823	BOYAmt
EOY	$25,859	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,366	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$279	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$8,087	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$36,823	BOYAmt
EOY	$33,946	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
EOY	$225	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$225	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$36,823	BOYAmt
EOY	$33,721	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$36,823	BOYAmt
EOY	$33,721	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$36,823	BOYAmt
EOY	$33,946	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$3,102	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
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	$261,569	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,690	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,976	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,630	CurrentTaxYearMinus1YearAmt
Current Tax Year	$572,495	CurrentTaxYearAmt
Total	$856,360	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$261,569	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,690	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,976	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,630	CurrentTaxYearMinus1YearAmt
Current Tax Year	$572,495	CurrentTaxYearAmt
Total	$856,360	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$8,930	SubstantialContributorsTotAmt
Public Support Total170	$847,430	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$133	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$181	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30	CurrentTaxYearAmt
Total	$385	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$2,400	CurrentTaxYearMinus1YearAmt
Current Tax Year	$130	CurrentTaxYearAmt
Total	$2,530	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$859,275	TotalSupportAmt
Gross Receipts Rltd Activities	$32,414	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98620	PublicSupportCY170Pct
Public Support PY170	0.99870	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,366	OtherCostOrOtherBasisAmt
Depreciation	$279	DepreciationAmt
Book Value	$8,087	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,087	TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA AND THE CARIBBEAN	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	PROGRAM SERVICES	TypeOfActivitiesConductedTxt
Specific Services Provided	HUMANITARIAN AID: THE ORGANIZATION PROVIDED $561,156 OF NONCASH ASSISTANCE CONSISTING OF MEDICAL SUPPLIES, CLOTHING, & HOUSEWARES TO ESPERANZA DE VIDA. ESPERANZA DE VIDA IS A NON-PROFIT ORGANIZATION BASED IN GUATEMALA THAT PROVIDES OUTREACH TO IMPOVERISHED LOCAL POPULATIONS.	SpecificServicesProvidedTxt
Region Total Expenditures	$561,156	RegionTotalExpendituresAmt

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	$561,156	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$561,156	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA AND THE CARIBBEAN	RegionTxt
Purpose Of Grant	HUMANITARIAN AID	PurposeOfGrantTxt
Non Cash Assistance	$561,156	NonCashAssistanceAmt
Description Of Non Cash Asst	CLOTHING, HOUSEWARES, PERSONAL CARE, MEDICAL SUPPLIES	DescriptionOfNonCashAsstTxt
Valuation Method Used	FMV	ValuationMethodUsedDesc

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
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:	GRANTS: THE ORGANIZATION DOES NOT PROVIDE GRANTS. OTHER ASSISTANCE: THE ORGANIZATION PROVIDES DIRECT CASH OR NON-CASH ASSISTANCE TO INDIVIDUALS AND ORGANIZATIONS ALIGNED WITH ITS MISSION. SUCH INDIVIDUALS AND ORGANIZATIONS ARE IDENTIFIED AS THE ORGANIZATION CARRIES OUT ITS MISSION, AND THROUGH ITS ASSOCIATION WITH LIKE-MINDED US-BASED ORGANIZATIONS.
PART I, LINE 3:	ORGANIZATION UTILIZES ACCOUNTING SOFTWARE TO TRACK EXPENDITURES. EXPENDITURES ON SCHEDULE F ARE REPORTED ON THE CASH BASIS.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BURR FAMILY LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	BOARD MEMBERS	RelationshipDescriptionTxt
Transaction	$12,750	TransactionAmt
Transaction	RENT	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION LEASES COMMERCIAL SPACE FROM BURR FAMILY LLC FOR ITS THRIFT SHOP IN PARKSLEY, VIRGINIA. BURR FAMILY LLC IS OWNED BY MICHAEL J. BURR (PRESIDENT) AND JAMES R. BURR (TREASURER).	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$561,156	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	ORGANIZATION RECEIVED A LARGE DONATION OF VARIOUS MEDICAL SUPPLIES, CLOTHING, & HOUSEWARES FROM HOPE OF LIFE INTERNATIONAL, A 501(C)(3) PUBLIC CHARITY. ALL ITEMS HAVE BEEN DONATED PURSUANT TO IRC CODE 170(C)(3) AND VALUED AS SUCH PER THE DONOR LETTER FROM THE ORGANIZATION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	DURING 2018 THE ORGANIZATION OPENED A THRIFT STORE IN PARKSLEY, VIRGINIA TO SERVE THE LOCAL COMMUNITY AND THOSE IN NEED.
FORM 990, PART VI, SECTION A, LINE 2	FAMILY RELATIONSHIPS EXIST BETWEEN: - MICHAEL BURR, PRESIDENT - DONNA BURR, SECRETARY - JAMES BURR, TREASURER
FORM 990, PART VI, SECTION A, LINE 8A	THE ORGANIZATION'S BOARD HELD NUMEROUS INFORMAL MEETINGS THROUGHOUT THE YEAR BUT HAS NOT DEVELOPED A FORMAL DOCUMENTATION PROCESS FOR THESE MEETINGS. AS OF THE FILING OF THIS RETURN, THE BOARD IS EVALUATING A MEETING DOCUMENTATION PROCESS.
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT OF THE 990 IS PROVIDED TO, AND REVIEWED BY, THE BOARD BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS REGULARLY DISCUSS THE OPERATIONS OF THE ORGANIZATION WITH ONE ANOTHER AND HOLD EACH OTHER ACCOUNTABLE IN ADHERING TO THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.