ICII INTERNATIONAL: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ICII INTERNATIONAL (EIN 20-4766321)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-03
- IRS object ID
- 202503079349302735
- Schema version
- 2024v5.2
- 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 | 2025-11-03T14:33:18-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202075424 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOANN Y HAUER LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350A W MAIN STREET | AddressLine1Txt |
| City | ANNVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204766321 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ICII INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LOWELL SMITH | InCareOfNm |
| Business Name Control | ICII | BusinessNameControlTxt |
| Phone | 7178657885 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 604 FREEPORT ROAD | AddressLine1Txt |
| City | LEBANON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17046 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOWELL SMITH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7178614767 | PhoneNum |
| Signature | 2025-11-03 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOANN Y HAUER CPA | PreparerPersonNm |
| PTIN | P00052931 | PTIN |
| Phone | 7178673044 | PhoneNum |
| Preparation | 2025-11-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LOWELL SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1442 HEIDELBERG AVE | AddressLine1Txt |
| City | NEWMANSTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17073 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,218,962 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | indchurch.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SHELTER FOOD MEDICINE AND HOPE TO THE NEEDY IN INDIA PAKISTAN AND KENYA | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $908,983 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,213,504 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $852 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,098 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,515 | PYOtherRevenueAmt |
| CY Other Revenue | $4,247 | CYOtherRevenueAmt |
| PY Total Revenue | $919,350 | PYTotalRevenueAmt |
| CY Total Revenue | $1,218,849 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $669,484 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $833,274 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $112,321 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $113,265 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $39,397 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $159,039 | PYOtherExpensesAmt |
| CY Other Expenses | $189,428 | CYOtherExpensesAmt |
| PY Total Expenses | $940,844 | PYTotalExpensesAmt |
| CY Total Expenses | $1,135,967 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$21,494 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $82,882 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $208,340 | TotalAssetsBOYAmt |
| Total Assets EOY | $291,398 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,067 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,243 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $206,273 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $289,155 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE SHELTER, FOOD, MEDICINE AND HOPE TO THE NEEDY IN INDIA, PAKISTAN, AND KENYA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $271,678 | ExpenseAmt |
| Grant | $271,678 | GrantAmt |
| Revenue | $190,554 | RevenueAmt |
| Desc | NATIVE MISSIONARIES - PROVIDES HELP FOR INDIGENOUS PASTORS BY SUPPLYING BIBLES, TRACTS, TEACHING MATERIALS, FOOD, CLOTHING AND BASIC NEED ASSISTANCE AND TRAINING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $316,263 | ExpenseAmt |
| Grant | $316,263 | GrantAmt |
| Revenue | $287,808 | RevenueAmt |
| Desc | PAKISTAN AND KENYA - PROVIDES FOOD, MEDICINE, CLOTHING, AND SHELTER TO THE PEOPLE OF PAKISTAN AND KENYA, AS WELL AS BIBLE LITERATURE | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $135,258 | ExpenseAmt |
| Grant | $135,258 | GrantAmt |
| Revenue | $127,008 | RevenueAmt |
| Desc | LEPROSY - PROVIDES FOOD, MEDICINE, HOUSING AND OTHER BASIC NEEDS TO THE LEPERS IN INDIA. PROVIDES AN ORPHANAGE FOR CHILDREN WITH LEPROSY-AFFECTED PARENTS. PROVIDES TEACHING OF THE GOSPEL OF JESUS CHRIST ORPHANAGE - PROVIDES FOOD, CLOTHING, EDUCATION, MEDICINE AS WELL AS HOUSING FOR ORPHANS IN INDIA. FUNDS ARE ALSO USED FOR THE REPAIRS AND MAINTENANCE OF THE ORPHANAGE | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $110,075 | $110,075 | $68,854 | GOOD SAMARITAN - PROVIDES FOOD, SHELTER AND MEDICAL NEEDS TO PEOPLE IN INDIA |
| $2,359 | PROVIDES FOR UPKEEP AND GENERAL MAINTENANCE FOR THE CHURCH IN DINDIGUL | ||
| $96,235 | $56,796 | GOSPEL MEDIA - PRODUCES AND PROVIDES PRINTED AND VIDEO MATERIALS FOR EVANGELISM, BIBLE TEACHING, AND DISCIPLESHIP | |
| $127,138 | $482,484 | ADMINISTRATIVE EXPENSES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $335,807 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $110,075 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $608,134 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,059,006 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOWELL SMITH | PersonNm |
| Phone | 7178614767 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1442 HEIDELBERG AVE | AddressLine1Txt |
| City | NEWMANSTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17073 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| LOWELL SMITH | |||||||
| PRESIDENT | 40.00 | 0.00 | Yes (X) | $40,000 | $0 | $0 | |
| BRITTO JOSEPH | |||||||
| DIRECTOR | 40.00 | 0.00 | $33,025 | $0 | $0 | Yes (X) | |
| ASIF MASIH | |||||||
| DIRECTOR | 40.00 | 0.00 | $31,704 | $0 | $0 | Yes (X) | |
| KATHY SMITH | |||||||
| VICEPRESIDENT | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DORALEE SHIVE | |||||||
| SECRETARY | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOANN Y HAUER | |||||||
| TREASURER | 8.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $104,729 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,213,504 | AllOtherContributionsAmt |
| Total Contributions | $1,213,504 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,098 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,098 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,360 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $113 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,247 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,218,849 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,098 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $833,274 | TotalAmt |
| Program Services | $833,274 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,729 | TotalAmt |
| Program Services | $48,547 | ProgramServicesAmt |
| Management And General | $30,000 | ManagementAndGeneralAmt |
| Fundraising | $26,182 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,536 | TotalAmt |
| Program Services | $3,926 | ProgramServicesAmt |
| Management And General | $2,390 | ManagementAndGeneralAmt |
| Fundraising | $2,220 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,750 | TotalAmt |
| Management And General | $1,750 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,871 | TotalAmt |
| Program Services | $4,461 | ProgramServicesAmt |
| Management And General | $1,487 | ManagementAndGeneralAmt |
| Fundraising | $8,923 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,218 | TotalAmt |
| Fundraising | $1,218 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267 | TotalAmt |
| Program Services | $267 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,283 | TotalAmt |
| Program Services | $1,510 | ProgramServicesAmt |
| Management And General | $919 | ManagementAndGeneralAmt |
| Fundraising | $854 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TV BROADCASTS & BIBLES | $96,235 | $96,235 | |
| BANK & PAYPAL FEES | $65,373 | $65,373 | |
| OVERSEAS CHURCH EXPENSES | $2,359 | $2,359 | |
| TELEPHONE & INTERNET | $4,072 | $3,054 | $1,018 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,135,967 | TotalAmt |
| Program Services | $1,059,006 | ProgramServicesAmt |
| Management And General | $37,564 | ManagementAndGeneralAmt |
| Fundraising | $39,397 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,268 | BOYAmt |
| EOY | $231,830 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,724 | BOYAmt |
| EOY | $17,220 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $42,348 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,348 | BOYAmt |
| EOY | $42,348 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,340 | BOYAmt |
| EOY | $291,398 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,067 | BOYAmt |
| EOY | $2,243 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,067 | BOYAmt |
| EOY | $2,243 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,415 | BOYAmt |
| EOY | $275,431 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,858 | BOYAmt |
| EOY | $13,724 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,273 | BOYAmt |
| EOY | $289,155 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,340 | BOYAmt |
| EOY | $291,398 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $82,882 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $789,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,016,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,151,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $908,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,213,504 | CurrentTaxYearAmt |
| Total | $5,080,177 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,360 | CurrentTaxYearAmt |
| Total | $20,522 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $789,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,019,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,155,194 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $918,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,217,864 | CurrentTaxYearAmt |
| Total | $5,100,699 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,100,699 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,098 | CurrentTaxYearAmt |
| Total | $2,283 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,098 | CurrentTaxYearAmt |
| Total | $2,283 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $789,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,019,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,155,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $919,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,218,962 | CurrentTaxYearAmt |
| Total | $5,102,982 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99971 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00029 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $40,559 | OtherCostOrOtherBasisAmt |
| Book Value | $40,559 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,320 | OtherCostOrOtherBasisAmt |
| Book Value | $1,320 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $469 | OtherCostOrOtherBasisAmt |
| Book Value | $469 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $42,348 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED PAYROLL TAXES | Desc |
| Amt | $2,243 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,243 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|
| South Asia | GRANTS | $204,476 | |
| South Asia | PROGRAM SERVICES | $115,596 | ORPHAN CARE |
| South Asia | PROGRAM SERVICES | $45,165 | LEPROSY OUTREACH |
| South Asia | PROGRAM SERVICES | $116,655 | MINISTRY OUTREACH |
| South Asia | PROGRAM SERVICES | $153,542 | PASTOR SUPPORT |
| South Asia | PROGRAM SERVICES | $116,898 | POVERTY RELIEF |
| South Asia | PROGRAM SERVICES | $130,009 | PRINTED & VISUAL MEDIA |
| Sub-Saharan Africa | GRANTS | $49,527 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $931,868 | SubtotalSpentAmt |
| Total Spent | $931,868 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | RegionTxt |
| Purpose Of Grant | SEE SCHEDULE O | PurposeOfGrantTxt |
| Cash Grant | $49,527 | CashGrantAmt |
| Manner Of Cash Disbursement | CASH | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (11 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|
| PASTOR SUPPORT | SOUTH ASIA | 300 | $173,259 | CASH | |||
| LEPROSY SUPPORT | SOUTH ASIA | 50 | $2,628 | CASH | |||
| SLAVERY DEBT RELIEF | SOUTH ASIA | 150 | $28,589 | CASH | |||
| MINISTRY & OUTREACH | SOUTH ASIA | 300 | $65,950 | MINISTRY AIDS | FMV | ||
| FOODS, CLOTHING,BASIC NEED | SOUTH ASIA | 30000 | $243,325 | BASIC NEEDS | FMV | ||
| MEDICAL | SOUTH ASIA | 2000 | $25,335 | MEDICAL SUPPLIES | FMV | ||
| EDUCATIONAL ASSISTANCE | SOUTH ASIA | 1000 | $106,074 | SCHOOL SUPPLIES | FMV | ||
| POVERTY RELIEF DEVELOPMENT | SOUTH ASIA | 36 | $20,777 | INCOME DEVELOPMENT TOOLS | FMV | ||
| BIBLES & BOOKS | SOUTH ASIA | 30000 | $31,330 | BIBLES/MATERIALS | FMV | ||
| VEHICLES | SOUTH ASIA | 25 | $26,109 | MOTORCYCLES | FMV | ||
| BUILDING CONSTRUCTION | SOUTH ASIA | 700 | $60,371 | CONSTRUCTION MATERIALS | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 2 | HUSBAND/WIFE |
| Part VI Line 11b | EXECUTIVE DIRECTOR AND TREASURER REVIEW FORM 990 BEFORE IT IS FILED |
| Part VI Line 19 | UPON REQUEST |
| Part III Line 4d | Expenses: $110075.00 including grants of: $110075.00 Revenue: $68854.00 |
| Part III Line 4d | Includes foreign grants |
| Part III Line 4d | GOOD SAMARITAN - PROVIDES FOOD, SHELTER AND MEDICAL NEEDS TO PEOPLE |
| Part III | IN INDIA |
| Part III Line 4d | Expenses: $2359.00 including grants of: $0.00 Revenue: $0.00 |
| Part III Line 4d | PROVIDES FOR UPKEEP AND GENERAL MAINTENANCE FOR THE CHURCH IN DINDIGUL |
| Part III Line 4d | Expenses: $96235.00 including grants of: $0.00 Revenue: $56796.00 |
| Part III Line 4d | GOSPEL MEDIA - PRODUCES AND PROVIDES PRINTED AND VIDEO MATERIALS FOR |
| Part III Line 4d | EVANGELISM, BIBLE TEACHING, AND DISCIPLESHIP |
| Part III Line 4d | Expenses: $127138.00 including grants of: $0.00 Revenue: $482484.00 |
| Part III Line 4d | ADMINISTRATIVE EXPENSES |