ADONAI INTERNATIONAL MINISTRIES: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ADONAI INTERNATIONAL MINISTRIES (EIN 37-1411554)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-13
IRS object ID
202503189349300400
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

FieldValueIRS element (for citing)
Return2025-11-13T10:15:37-00:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN813555257PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Accounting Beyond BordersBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12274 Porter WayAddressLine1Txt
CityLancasterCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371411554EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADONAI INTERNATIONAL MINISTRIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlADONBusinessNameControlTxt
Phone6187159194PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13480 GROTEFENDT ROAD PO Box 337AddressLine1Txt
CityMARINECityNm
State AbbreviationILStateAbbreviationCd
ZIP62061ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDUANE FICKERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6187159194PhoneNum
Signature2025-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonQuintin BlankPreparerPersonNm
PTINP01656678PTIN
Phone7173718829PhoneNum
Preparation2025-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDUANE FICKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13480 GROTEFENDT ROADAddressLine1Txt
CityMARINECityNm
State AbbreviationILStateAbbreviationCd
ZIP62061ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$924,794GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ADONAIINTERNATIONALMINISTRIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO SPREAD THE LIFE GIVING MESSAGE OF JESUS CHRIST BY PROVIDING MEDICAL, NUTRITIONAL, AND AGRICULTURAL RESOURCES TO THE HIGHLANDS OF GUATEMALA WHERE SUCH RESOURCES ARE NOT ACCESSIBLE.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$532,063PYContributionsGrantsAmt
CY Contributions Grants$735,953CYContributionsGrantsAmt
PY Program Service Revenue$148,451PYProgramServiceRevenueAmt
CY Program Service Revenue$184,641CYProgramServiceRevenueAmt
PY Investment Income$908PYInvestmentIncomeAmt
CY Investment Income$1,329CYInvestmentIncomeAmt
PY Other Revenue$2,898PYOtherRevenueAmt
CY Other Revenue$2,871CYOtherRevenueAmt
PY Total Revenue$684,320PYTotalRevenueAmt
CY Total Revenue$924,794CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$85,361PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$79,661CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,536CYTotalFundraisingExpenseAmt
PY Other Expenses$513,349PYOtherExpensesAmt
CY Other Expenses$593,658CYOtherExpensesAmt
PY Total Expenses$598,710PYTotalExpensesAmt
CY Total Expenses$673,319CYTotalExpensesAmt
PY Revenues Less Expenses$85,610PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$251,475CYRevenuesLessExpensesAmt
Total Assets BOY$2,487,644TotalAssetsBOYAmt
Total Assets EOY$2,748,745TotalAssetsEOYAmt
Total Liabilities BOY$6,602TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,383TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,481,042NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,741,362NetAssetsOrFundBalancesEOYAmt
MissionTO SPREAD THE LIFE GIVING MESSAGE OF JESUS CHRIST BY PROVIDING MEDICAL, NUTRITIONAL, AND AGRICULTURAL RESOURCES TO THE HIGHLANDS OF GUATEMALA WHERE SUCH RESOURCES ARE NOT ACCESSIBLE. ADONAI HOLDS ROUTINE MEDICAL CLINICS AND NUTRITION CENTERS. ADONAI ALSO UTILIZES TWO AIRPLANES WHICH ARE USED TO PROVIDE THESE RESOURCES TO REMOTE LOCATIONS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$372,819ExpenseAmt
Revenue$96,352RevenueAmt
DescADONAI PROVIDES NUTRITIONAL MEDICAL SUPPORT RESOURCES TO THE PEOPLE LIVING IN THE HIGHLANDS OF GUATEMALA. ADONAI ROUTINELY HOLDS 5 WEEKLY CLINICS WHERE WE SERVE ABOUT 1,200 PEOPLE PER WEEK. ADONAI ALSO PROVIDES SURGICAL SERVICES 80 TIMES IN 2024 IN OUR FACILITY WITH VISITING MEDICAL PERSONNEL. OTHER SERVICES ADONAI PROVIDES INCLUDES NUTRITIONAL ASSISTANCE TO CHILDREN WIDOWS, TRAINING TO NURSING STUDENTS, AND AGRICULTURAL ASSISTANCE TO FARMERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$235,602ExpenseAmt
Revenue$88,289RevenueAmt
DescADONAI HOSTS INDIVIDUALS OR GROUPS THROUGHOUT THE YEAR TO ASSIST THEM WITH THEIR MINISTRY. ADONAI TRANSPORTS THE VISITORS BY PLANE OR CAR TO VARIOUS CLINICS AND FACILITIES THROUGHOUT GUATEMALA AND PROVIDES A PLACE FOR THEM TO STAY. THERE WERE ABOUT 120 FLIGHTS AND 10 TEAMS HOSTED IN 2024. THE FLIGHTS INCLUDED MANY GUATEMALANS AND INDIVIDUALS FROM THE US IN ADDITION TO THE VISITING TEAMS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$608,421TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryGTForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRYAN FICKERPersonNm
Phone6187159194PhoneNum

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1ALDEA EL RINCONAddressLine1Txt
CityCANILLA EL QUICHECityNm
CountryGTCountryCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
RYAN FICKER
SECRETARY TO THE TREASURER040.00Yes (X)$25,988$0$0
DUANE FICKER
PRESIDENT040.00Yes (X)$19,200$0$0Yes (X)
DAVID FICKER
ASSISTANT SECRETARY040.00Yes (X)$14,293$0$0
PHIL STERN
DIRECTOR001.00$0$0$0Yes (X)
KYLE SHEETS
DIRECTOR001.00$0$0$0Yes (X)
AARON FICKER
DIRECTOR001.00$0$0$0Yes (X)
ROBERT BLAYLOCK
CHAIRPERSON001.00Yes (X)$0$0$0Yes (X)
HANNAH BROUWER
VICE PRESIDENT001.00Yes (X)$0$0$0Yes (X)
CONNIE GROTEFENDT
TREASURER010.00Yes (X)$0$0$0
KATIE FICKER
SECRETARY005.00Yes (X)$0$0$0
KATHY LONG
BUSINESS DIRECTOR001.00Yes (X)$0$0$0
WES GROTEFENDT
ASSISTANT CHAIR001.00Yes (X)$0$0$0
CRAIG PHOENIX
PUBLIC RELATIONS DIRECTOR001.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$59,481TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$735,953AllOtherContributionsAmt
Noncash Contributions$6,360NoncashContributionsAmt
Total Contributions$735,953TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAL OPERATIONS623000$96,352$96,352
FLIGHT REVENUE FROM VISITORS900099$88,289$88,289
FieldValueIRS element (for citing)
Total Program Service Revenue$184,641TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,329TotalRevenueColumnAmt
Exclusion$1,329ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
CAFETERIA INCOME900099$652$652
CREDIT CARD REWARDS900099$2,204$2,204
MISCELLANEOUS ITEM SALES900099$15$15
FieldValueIRS element (for citing)
Other Revenue Total$2,871OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$924,794TotalRevenueColumnAmt
Related Or Exempt Func Income$184,641RelatedOrExemptFuncIncomeAmt
Exclusion$4,200ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$59,481TotalAmt
Program Services$43,080ProgramServicesAmt
Management And General$14,914ManagementAndGeneralAmt
Fundraising$1,487FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$16,949TotalAmt
Program Services$15,025ProgramServicesAmt
Management And General$1,500ManagementAndGeneralAmt
Fundraising$424FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,231TotalAmt
Program Services$2,156ProgramServicesAmt
Management And General$994ManagementAndGeneralAmt
Fundraising$81FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,301TotalAmt
Management And General$1,301ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,800TotalAmt
Management And General$4,800ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$92,990TotalAmt
Program Services$81,535ProgramServicesAmt
Management And General$11,455ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$364TotalAmt
Fundraising$364FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,385TotalAmt
Program Services$5,410ProgramServicesAmt
Management And General$9,975ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,397TotalAmt
Program Services$15,436ProgramServicesAmt
Management And General$11,961ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,835TotalAmt
Program Services$24,835ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$102,819TotalAmt
Program Services$102,819ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,292TotalAmt
Program Services$1,292ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MAINTENANCE EXPENSE$87,434$87,434
AIRPLANE UPKEEP$64,388$64,388
MEDICAL SUPPLIES$57,923$57,923
HOSPITAL EXPENSES$33,507$33,507

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$79,223TotalAmt
Program Services$73,581ProgramServicesAmt
Management And General$5,462ManagementAndGeneralAmt
Fundraising$180FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$673,319TotalAmt
Program Services$608,421ProgramServicesAmt
Management And General$62,362ManagementAndGeneralAmt
Fundraising$2,536FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$113,037BOYAmt
EOY$190,608EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$400,131BOYAmt
EOY$243,724EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,595BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$6,818BOYAmt
EOY$15,516EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$600BOYAmt
EOY$600EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,070,977LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$772,680LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,959,463BOYAmt
EOY$2,298,297EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,487,644BOYAmt
EOY$2,748,745EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,602BOYAmt
EOY$7,383EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,602BOYAmt
EOY$7,383EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,321,639BOYAmt
EOY$2,641,488EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$159,403BOYAmt
EOY$99,874EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,481,042BOYAmt
EOY$2,741,362EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,487,644BOYAmt
EOY$2,748,745EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$251,475ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$436PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$9,281OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$650,477CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$971,937CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$549,112CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$532,063CurrentTaxYearMinus1YearAmt
Current Tax Year$735,953CurrentTaxYearAmt
Total$3,439,542TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$650,477CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$971,937CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$549,112CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$532,063CurrentTaxYearMinus1YearAmt
Current Tax Year$735,953CurrentTaxYearAmt
Total$3,439,542TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,214,916SubstantialContributorsTotAmt
Public Support Total170$2,224,626PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$647CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$729CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$562CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$908CurrentTaxYearMinus1YearAmt
Current Tax Year$1,329CurrentTaxYearAmt
Total$4,175TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,587CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$671CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,898CurrentTaxYearMinus1YearAmt
Current Tax Year$2,871CurrentTaxYearAmt
Total$8,027TotalAmt
FieldValueIRS element (for citing)
Total Support$3,451,744TotalSupportAmt
Gross Receipts Rltd Activities$598,947GrossReceiptsRltdActivitiesAmt
Public Support CY1700.64450PublicSupportCY170Pct
Public Support PY1700.69410PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Facts And Circumstances TestPart II Section B Line 10 2025 OTHER INCOME CAFETERIA INCOME - 652, CREDIT CARDS REWARDS - 2,204, MISCELLANEOUS ITEM SALES - 15FactsAndCircumstancesTestTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,029,400OtherCostOrOtherBasisAmt
Book Value$1,029,400BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$731,046OtherCostOrOtherBasisAmt
Depreciation$173,323DepreciationAmt
Book Value$557,723BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$102,352OtherCostOrOtherBasisAmt
Depreciation$41,930DepreciationAmt
Book Value$60,422BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$595,230OtherCostOrOtherBasisAmt
Depreciation$499,620DepreciationAmt
Book Value$95,610BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$612,949OtherCostOrOtherBasisAmt
Depreciation$57,807DepreciationAmt
Book Value$555,142BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,298,297TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Federal income taxes
PAYROLL LIABILITIES$1,839
CREDIT CARD LIABILITY$5,544
FieldValueIRS element (for citing)
Total Liability$7,383TotalLiabilityAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean136PROGRAM SERVICESNUTRITIONAL/MEDICAL$372,819
Central America and the Caribbean113PROGRAM SERVICESVISITORS$228,582
Central America and the Caribbean16MANAGEMENT GENERAL$57,562
Central America and the Caribbean15FUNDRAISING$2,355
FieldValueIRS element (for citing)
Subtotal Offices4SubtotalOfficesCnt
Subtotal Employees60SubtotalEmployeesCnt
Total Office4TotalOfficeCnt
Total Employee60TotalEmployeeCnt
Subtotal Spent$661,318SubtotalSpentAmt
Total Spent$661,318TotalSpentAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part XI, Section N/A, Line 9FOREIGN EXCHANGE RATE ADJUSTMENT 808. - DIFFERENCE BETWEEN GUATEMALA UNRESTRICTED FUNDS FROM 2023 8,473
Form 990, Part VI, Section A, Line 2DUANE FICKER IS THE FATHER OF HANNAH BROUWER, RYAN FICKER, DAVID FICKER, AARON FICKER. CONNIE GROTEFENDT IS MARRIED TO WES GROTEFENDT. AARON FICKER IS MARRIED TO KATIE FICKER.
Form 990, Part VI, Section B, Line 11BTHE PRESIDENT AND VICE PRESIDENT OF THE BOARD REVIEW THE RETURN BEFORE IT IS FILED.
Form 990, Part VI, Section C, Line 19ADONAI MAKES ITS FINANCIAL STATEMENTS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC VIA REQUESTS ON ITS WEBSITE
Form 990, Part IX, Section N/A, Line 11GHOSPITAL PROFESSIONAL FEES 7,719 - LAB CONTRACTED SERVICES 10,097 - MEDICAL CONTRACTED SERVICES 61,085 - OFFICE PROFESSIONAL FEES 11,455 - MAINTENANCE CONTRACTED SERVICES 2,634
Form 990, Part VI, Section A, Line 1AWES GROTEFENDT, CRAIG PHOENIX, KATHY LONG, AARON FICKER, KATIE FICKER, RYAN FICKER, DAVID FICKER, CONNIE GROTEFENDT ARE ONLY ADVISORY MEMBERS OF THE BOARD AND DO NOT HAVE VOTING RIGHTS.
Form 990, Part VI, Section C, Line 17NONE - RELIGIOUS EXEMPTION IN ILLINOIS.
Form 990, Part XI, Section N/A, Line 8436 TO ADJUST ACCUMULATED DEPRECIATION BALANCE FOR VEHICLES BECAUSE OF INCORRECT DEPRECIATION EXPENSE RECORDED IN 2023.
Form 990, Part IX, Section N/A, Line 24ENURSING SCHOOL EXPENSES 20,373 - LAB EXPENSES 16,054 - OUTREACH PROJECTS 10,223 - VOLUNTEER EXPENSES 10,167 - OUTPATIENT CLINIC EXPENSES 8,433 - CHARITABLE CONTRIBUTIONS 7,200 - STAFF APPRECIATION 5,461 - AGRICULTURE EXPENSES 1,230 - MEALS ENTERTAINMENT 81 - PENALTIES FINES 3

Comments

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