CHILDREN OF VIETNAM: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CHILDREN OF VIETNAM (EIN 31-1605964)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-02-07
- IRS object ID
- 201910389349301201
- Schema version
- 2017v2.3
- 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 | 2019-02-07T14:50:24-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561138530 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUTLER BURKE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CLUB OAKS COURT | AddressLine1Txt |
| City | WINSTONSALEM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311605964 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN OF VIETNAM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 3362350981 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 18039 | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27419 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BENJAMIN C WILSON | PersonNm |
| Person Title | PRESIDENT & FOUNDER | PersonTitleTxt |
| Phone | 3362350981 | PhoneNum |
| Signature | 2019-02-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANE R POTTER | PreparerPersonNm |
| PTIN | P01057495 | PTIN |
| Phone | 3367682310 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.101.54.50 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-07 | IPDt |
| IP Tm | 14:50:21 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 89ED572DAF30445925029DFDD2E97BD0AE96907A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BENJAMIN C WILSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 18039 | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27419 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $962,438 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDRENOFVIETNAM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | BUILDING BRIGHT FUTURES FOR VULNERABLE CHILDREN IN VIETNAM - EDUCATING, HEALING, SHELTERING, NURTURING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 179 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $992,250 | PYContributionsGrantsAmt |
| CY Contributions Grants | $962,354 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,046 | PYInvestmentIncomeAmt |
| CY Investment Income | $84 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,156 | PYOtherRevenueAmt |
| CY Other Revenue | -$9,445 | CYOtherRevenueAmt |
| PY Total Revenue | $992,140 | PYTotalRevenueAmt |
| CY Total Revenue | $952,993 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $715,465 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $694,878 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $179,547 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $187,512 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $67,564 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $84,646 | PYOtherExpensesAmt |
| CY Other Expenses | $93,392 | CYOtherExpensesAmt |
| PY Total Expenses | $979,658 | PYTotalExpensesAmt |
| CY Total Expenses | $975,782 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,482 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$22,789 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $520,761 | TotalAssetsBOYAmt |
| Total Assets EOY | $496,133 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,134 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,295 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $511,627 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $488,838 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHILDREN OF VIETNAM BUILDS BRIGHT FUTURES FOR VULNERABLE CHILDREN IN VIETNAM BY EDUCATING, HEALING, SHELTERING, & NURTURING. COV FINDS THE GREATEST NEED, DELIVERS AID, GIVES HOPE TO FAMILIES, AND ESTABLISHES FUTURES FOR THE POOR, ORPHANED, & DISABLED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $230,581 | ExpenseAmt |
| Grant | $193,165 | GrantAmt |
| Desc | EDUCATION INITIATIVE: ASSISTS POOR CHILDREN TO HAVE THE BEST START IN LIFE BY PROVIDING PRIMARY/SECONDARY SCHOLARSHIPS, UNIVERSITY SCHOLARSHIPS, TUTORING, VOCATIONAL TRAINING, BICYCLES, & KINDERGARTEN CONSTRUCTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $430,449 | ExpenseAmt |
| Grant | $360,600 | GrantAmt |
| Desc | NUTRITION INITIATIVE: COMBATS MALNUTRITION FOR THE MOST VULNERABLE CHILDREN WITH FOOD DISBURSEMENTS TO ORPHANAGES, STREET CHILDREN, RURAL KINDERGARTENS, & SOCIAL SPONSORING CENTERS. ALSO, PROVIDES FAMILIES WITH LIVESTOCK FOR SUSTAINABLE FOOD AND INCOME, AND DISTRIBUTES FOOD PACKAGES DURING SPECIAL HOLIDAYS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,783 | ExpenseAmt |
| Grant | $24,950 | GrantAmt |
| Desc | HOUSING INITIATIVE: REPAIRS HOUSES AND PROVIDES SANITATION AND CLEAN WATER SYSTEMS TO HELP DESTITUTE FAMILIES LIVE IN A HEALTHY AND DIGNIFIED ENVIRONMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $11,620 | $9,735 | HEALTHCARE INITIATIVE: PROVIDES UNHEALTHY CHILDREN WITH CRITICAL CARE, HEART SURGERIES, MEDICINE, PROSTHETICS, HEARING AIDS, WHEELCHAIRS, & OTHER AID EQUIPMENT. ALSO PROVIDES PARASITE PREVENTION TREATMENT TO RURAL CHILDREN. |
| $59,116 | $49,523 | EMPOWERING FOUNDATIONS FOR WOMEN & THEIR CHILDREN (EFWC): PROMOTES INCOME SUSTAINABILITY FOR STRUGGLING, SINGLE MOTHERS WITH A POWERFUL COMBINATION OF MICROLOANS, HEALTHCARE, EDUCATION, & HOUSING. |
| $67,927 | $56,905 | HOPE SYSTEM OF CARE FOR CHILDREN WITH DISABILITES: WEAVES HEALTHCARE; HOUSING; EDUCATIONAL, VOCATIONAL, & SOCIAL INTEGRATION; & OTHER SUPPORTS INTO A COORDINATED & PERSONALIZED FABRIC OF SERVICES FOR CHILDREN & YOUTH WITH DISABILITIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $138,663 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $116,163 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $829,476 | 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 | 0 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | 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 | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | VM | ForeignCountryCd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | 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 | NC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELLE WILSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3362350981 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 18039 | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27419 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BENJAMIN C WILSON SR | ||||||
| PRESIDENT | 9.62 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DABNEY SCHMITT | ||||||
| BOARD MEMBER | 3.85 | Yes (X) | $0 | $0 | $0 | |
| ELLIOTT WILSON | ||||||
| BOARD MEMBER | 0.96 | Yes (X) | $0 | $0 | $0 | |
| HUNG PHO STARTING 4118 | ||||||
| BOARD MEMBER | 0.19 | Yes (X) | $0 | $0 | $0 | |
| JOHN MERSON | ||||||
| CHAIR | 2.69 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KERNAN MANION | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATALIE PHO STARTING 4118 | ||||||
| BOARD MEMBER | 0.54 | Yes (X) | $0 | $0 | $0 | |
| RHONDA GRISSOM STARTING 4118 | ||||||
| BOARD MEMBER | 0.77 | Yes (X) | $0 | $0 | $0 | |
| RICHARD GERVASE | ||||||
| VICE CHAIR | 2.31 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT SMITH | ||||||
| TREASURER | 2.42 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VINOD RANGRA STARTING 1118 | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| XUAN NGUYEN | ||||||
| BOARD MEMBER | 1.35 | Yes (X) | $0 | $0 | $0 | |
| JERRY CAULFIELD 10117-22218 | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRED WHITEHURST ENDING 5118 | ||||||
| BOARD MEMBER | 1.15 | Yes (X) | $0 | $0 | $0 | |
| MATT FASS ENDING 5118 | ||||||
| BOARD MEMBER | 0.29 | Yes (X) | $0 | $0 | $0 | |
| ROSEMARY LAUER ENDING 62118 | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| QUANG NGUYEN ENDING 1118 | ||||||
| BOARD MEMBER | 0.31 | Yes (X) | $0 | $0 | $0 | |
| NHAN NGUYEN | ||||||
| BOARD MEMBER | 0.77 | Yes (X) | $0 | $0 | $0 | |
| NANCY LETTERI | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $59,112 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $59,112 | 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 |
| Fundraising | $140,988 | FundraisingAmt |
| All Other Contributions | $821,366 | AllOtherContributionsAmt |
| Noncash Contributions | $330,770 | NoncashContributionsAmt |
| Total Contributions | $962,354 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84 | TotalRevenueColumnAmt |
| Exclusion | $84 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $140,988 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $9,445 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,445 | TotalRevenueColumnAmt |
| Exclusion | -$9,445 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $952,993 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$9,361 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $694,878 | TotalAmt |
| Program Services | $694,878 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,248 | TotalAmt |
| Program Services | $10,412 | ProgramServicesAmt |
| Management And General | $23,274 | ManagementAndGeneralAmt |
| Fundraising | $27,562 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,421 | TotalAmt |
| Program Services | $81,472 | ProgramServicesAmt |
| Management And General | $12,549 | ManagementAndGeneralAmt |
| Fundraising | $7,400 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,800 | TotalAmt |
| Program Services | $1,009 | ProgramServicesAmt |
| Management And General | $5,221 | ManagementAndGeneralAmt |
| Fundraising | $11,570 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,043 | TotalAmt |
| Program Services | $399 | ProgramServicesAmt |
| Management And General | $2,066 | ManagementAndGeneralAmt |
| Fundraising | $4,578 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,053 | TotalAmt |
| Management And General | $18,053 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,886 | TotalAmt |
| Program Services | $6,165 | ProgramServicesAmt |
| Management And General | $2,721 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,468 | TotalAmt |
| Program Services | $6,587 | ProgramServicesAmt |
| Management And General | $5,366 | ManagementAndGeneralAmt |
| Fundraising | $2,515 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,882 | TotalAmt |
| Program Services | $11,077 | ProgramServicesAmt |
| Management And General | $1,805 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,118 | TotalAmt |
| Program Services | $7,907 | ProgramServicesAmt |
| Management And General | $2,356 | ManagementAndGeneralAmt |
| Fundraising | $4,855 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,451 | TotalAmt |
| Management And General | $1,774 | ManagementAndGeneralAmt |
| Fundraising | $677 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $13,442 | $2,460 | $2,575 | $8,407 |
| REPAIRS AND MAINTENANCE | $5,932 | $4,950 | $982 | |
| TRAINING AND DEVELOPMEN | $2,160 | $2,160 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $975,782 | TotalAmt |
| Program Services | $829,476 | ProgramServicesAmt |
| Management And General | $78,742 | ManagementAndGeneralAmt |
| Fundraising | $67,564 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,436 | BOYAmt |
| EOY | $385,954 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,461 | BOYAmt |
| EOY | $100,534 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,756 | BOYAmt |
| EOY | $2,644 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,108 | BOYAmt |
| EOY | $7,001 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,761 | BOYAmt |
| EOY | $496,133 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,134 | BOYAmt |
| EOY | $7,295 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,134 | BOYAmt |
| EOY | $7,295 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,677 | BOYAmt |
| EOY | $322,502 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,950 | BOYAmt |
| EOY | $166,336 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,627 | BOYAmt |
| EOY | $488,838 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,761 | BOYAmt |
| EOY | $496,133 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$22,789 | ReconcilationRevenueExpnssAmt |
| 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 | $748,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $309,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,062,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $992,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $962,354 | CurrentTaxYearAmt |
| Total | $4,074,867 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $748,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $309,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,062,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $992,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $962,354 | CurrentTaxYearAmt |
| Total | $4,074,867 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $155,054 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,919,813 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84 | CurrentTaxYearAmt |
| Total | $4,119 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,078,986 | TotalSupportAmt |
| Public Support CY170 | 0.96100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $972,038 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $9,600 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $9,445 | OtherRevenueAmt |
| Revenue Not Reported | $19,045 | RevenueNotReportedAmt |
| Revenue Subtotal | $952,993 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $952,993 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $994,827 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $9,600 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $9,445 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $19,045 | ExpensesNotReportedAmt |
| Expenses Subtotal | $975,782 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $975,782 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 9,445. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 9,445. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL VIETNAM | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 15 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | FOUR CORE INITIATIVES: EDUCATION, HOUSING, NUTRITION, AND HEALTHCARE. TWO SPECIAL INITIATIVES: EMPOWERING FOUNDATIONS FOR WOMEN AND CHILDREN AND HOPE SYSTEM OF CARE FOR CHILDREN WITH DISABILITIES. SEE PAGE 2 OF THE 990 FOR PROGRAM DESCRIPTIONS. | SpecificServicesProvidedTxt |
| Region Total Expenditures | $694,878 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 15 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Subtotal Spent | $694,878 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $694,878 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|
| EDUCATION | CENTRAL VIETNAM | 3753 | $193,165 | CASH | |||
| HOUSING | CENTRAL VIETNAM | 54 | $24,950 | CASH | |||
| NUTRITION | CENTRAL VIETNAM | 20216 | $29,830 | CASH | $330,770 | FOOD & WATER FILTERS | FMV |
| HEALTH CARE | CENTRAL VIETNAM | 29004 | $9,735 | CASH | |||
| MICROLOANS, HEALTHCARE, EDUCATION & HOUSING FOR SINGLE WOMEN AND THEIR CHILDREN | CENTRAL VIETNAM | 919 | $49,523 | CASH | |||
| HEALTHCARE, HOUSING, EDUCATIONAL, VOCATIONAL, SOCIAL INTEGRATION AND OTHER SUPPORTS FOR CHILDREN AND YOUTH WITH DISABILITIES | CENTRAL VIETNAM | 3324 | $56,905 | CASH |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REVIEWS APPLICATIONS AND REQUESTS FROM SCHOOLS, STREET CHILDREN PROGRAMS, REHABILITATION CENTERS, ORPHANAGES AND INDIVIDUALS FOR NEED. THE ORGANIZATION'S STANDARD PRACTICE IS TO PAY FOR GOODS AND SERVICES DIRECTLY TO SERVICE PROVIDERS. FOR EXAMPLE, HOSPITALS ARE PAID DIRECTLY FOR CHILDREN'S SURGERIES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BIKE TOUR/CYCLING OUT OF POVERTY | Event1Nm |
| Gross Receipts Event1 | $115,714 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $115,714 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $5,325 | OtherDirectExpensesEvent1Amt |
| Event2 | PIGSTOCK | Event2Nm |
| Gross Receipts Event2 | $20,390 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $20,390 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $200 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $136,104 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $136,104 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $5,525 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,525 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,525 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $330,770 | 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 | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS BEN WILSON AND ELLIOTT WILSON ARE RELATED. BEN WILSON IS THE FATHER OF ELLIOTT WILSON. |
| FORM 990, PART VI, SECTION B, LINE 11B | EACH BOARD MEMBER IS GIVEN AN OPPORTUNITY TO REVIEW AND COMMENT BEFORE THE 990 IS SUBMITTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL POSSIBLE CONFLICTS OF INTEREST ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE VIETNAM STAFF BASED ON AN ANNUAL REVIEW, APPROVED BY AN INDEPENDENT BOARD OF DIRECTORS, USING COMPARABILIY, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND TAX FILINGS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT/SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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