MOUNTAINCHILD INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MOUNTAINCHILD INC (EIN 27-1497625)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201931359349306263
- Schema version
- 2017v2.2
- 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 | 2019-05-15T13:20:46-04:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731335174 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERRY E MOSLEY CPA INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6119 E 91ST STREET SUITE 200 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74137 | 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 | 271497625 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNTAINCHILD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOUN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17011 LINCOLN AVE STE 425 | AddressLine1Txt |
| City | PARKER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 801343144 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICKI THORP | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2102659676 | PhoneNum |
| Signature | 2019-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRY E MOSLEY CPA | PreparerPersonNm |
| PTIN | P00426777 | PTIN |
| Phone | 9184916063 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 199.26.115.46 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-15 | IPDt |
| IP Tm | 13:24:36 | IPTm |
| Federal Original Submission Id | 73017620191354hvsj4g | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1039046EBE1F30A2288682C8E856FADC2DA94AB7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1039046EBE1F30A2288682C8E856FADC2DA94AB7 | 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 | JACK REID | PrincipalOfficerNm |
| Gross Receipts | $2,103,782 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MOUNTAINCHILD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | MOUNTAINCHILD DERIVES ITS VALUES FROM A BIBLICAL WORLDVIEW AND EXISTS FOR THE PURPOSE OF RAISING AWARENESS, RESOURCES AND FINANCIAL AID FOR HUMANITARIAN WORK CARRIED OUT AMONGST IMPOVERISHED CHILDREN AND THEIR VILLAGES THROUGHOUT THE HIMALAYAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 345 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,140,370 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,056,647 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$15 | PYInvestmentIncomeAmt |
| CY Investment Income | -$111 | CYInvestmentIncomeAmt |
| PY Other Revenue | $45,717 | PYOtherRevenueAmt |
| CY Other Revenue | $46,069 | CYOtherRevenueAmt |
| PY Total Revenue | $2,186,072 | PYTotalRevenueAmt |
| CY Total Revenue | $2,102,605 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $342,543 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $742,890 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $299,533 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $814,144 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $113,649 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,186,130 | PYOtherExpensesAmt |
| CY Other Expenses | $731,370 | CYOtherExpensesAmt |
| PY Total Expenses | $1,828,206 | PYTotalExpensesAmt |
| CY Total Expenses | $2,288,404 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $357,866 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$185,799 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,482,536 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,253,035 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $50,103 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,401 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,432,433 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,246,634 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MOUNTAINCHILD DERIVES ITS VALUES FROM A BIBLICAL WORLDVIEW AND EXISTS FOR THE PURPOSE OF RAISING AWARENESS, RESOURCES AND FINANCIAL AID FOR HUMANITARIAN WORK CARRIED OUT AMONGST IMPOVERISHED CHILDREN AND THEIR VILLAGES THROUGHOUT THE HIMALAYAS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,328,638 | ExpenseAmt |
| Grant | $642,458 | GrantAmt |
| Desc | PROVIDED HUMANITARIAN ASSISTANCE AND CONDUCTED VARIOUS OUTREACH PROGRAMS SERVING THOUSANDS OF NEPALIS. PROVIDIED FOOD, MEDICINE, AND CLOTHING TO CHILDREN AND THEIR FAMILIES. EDUCATED CHILDREN THROUGH AN EARLY CHILDHOOD EDUCATION CENTER, OPERATED SCHOOLS AND AWARDED SCHOLARSHIPS. PROVIDED HOMES AND BASIC NEEDS TO CHILDREN THROUGH RANCH FACILITIES. OPERATED AN INTERNATIONAL NON-GOVERNMENTAL ORGAINZATION (INGO) IN NEPAL THAT PARTNERED WITH OTHER LOCAL NON-GOVERNMENT ORGANIZATIONS TO HELP NEPALIS. A TOTAL OF 4,541 HOUSEHOLDS WERE SERVED AND 23,546 INDIVIDUALS BENEFITTED FROM THE ORGANIZATIONS PROGRAMS. (SEE ATTACHED PDF FOR ADDITIONAL ACTIVITIES) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $394,851 | ExpenseAmt |
| Desc | CONDUCTED SHORT-TERM TRIPS FOR VOLUNTEERS TO RAISE AWARENESS TO THE NEEDS OF NEPAPIS AND TO PROVIDE ASSISTANCE FOR NAPALIS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $100,432 | ExpenseAmt |
| Grant | $100,432 | GrantAmt |
| Desc | PROVIDED FINANCIAL ASSISTANCE TO MISSIONS AND OTHER 501(C)(3) ORGANIZATIONS TO ASSIST THEM ACCOMPLISH THEIR TAX EXEMPT PURPOSE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,823,921 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | KS | ForeignCountryCd |
| Foreign Country | NP | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSH DUNCAN | PersonNm |
| Phone | 2102659676 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17011 LINCOLN AVE 425 | AddressLine1Txt |
| City | PARKER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 801343144 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JACK REID | |||||||
| PRESIDENT | 60.00 | 0.00 | Yes (X) | Yes (X) | $66,390 | $0 | $0 |
| SCOTT MONTGOMERY | |||||||
| VICE PRESIDENT | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VICKI THORP | |||||||
| TREASURER | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CLAY HIGHTOWER | |||||||
| SECRETARY | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN SULLIVAN | |||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMY WILLIAMS | |||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| YOUNG-HO PAK | |||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $66,390 | 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 | $2,056,647 | AllOtherContributionsAmt |
| Total Contributions | $2,056,647 | TotalContributionsAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $111 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$111 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$111 | TotalRevenueColumnAmt |
| Exclusion | -$111 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $36,092 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,092 | TotalRevenueColumnAmt |
| Exclusion | $36,092 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,701 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,066 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,635 | TotalRevenueColumnAmt |
| Exclusion | $2,635 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REBATES and REIMBUR | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,342 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,342 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,342 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,102,605 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,342 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $38,616 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,432 | TotalAmt |
| Program Services | $100,432 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642,458 | TotalAmt |
| Program Services | $642,458 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,390 | TotalAmt |
| Program Services | $66,390 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $688,527 | TotalAmt |
| Program Services | $432,813 | ProgramServicesAmt |
| Management And General | $193,377 | ManagementAndGeneralAmt |
| Fundraising | $62,337 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,782 | TotalAmt |
| Program Services | $5,613 | ProgramServicesAmt |
| Management And General | $3,820 | ManagementAndGeneralAmt |
| Fundraising | $349 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,445 | TotalAmt |
| Program Services | $29,551 | ProgramServicesAmt |
| Management And General | $14,675 | ManagementAndGeneralAmt |
| Fundraising | $5,219 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,973 | TotalAmt |
| Management And General | $10,973 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,030 | TotalAmt |
| Management And General | $15,030 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,666 | TotalAmt |
| Program Services | $31,976 | ProgramServicesAmt |
| Management And General | $7,690 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,736 | TotalAmt |
| Program Services | $2,841 | ProgramServicesAmt |
| Fundraising | $9,895 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,539 | TotalAmt |
| Program Services | $24,350 | ProgramServicesAmt |
| Management And General | $9,565 | ManagementAndGeneralAmt |
| Fundraising | $1,624 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,292 | TotalAmt |
| Program Services | $7,020 | ProgramServicesAmt |
| Management And General | $41,272 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,373 | TotalAmt |
| Program Services | $30,028 | ProgramServicesAmt |
| Management And General | $18,845 | ManagementAndGeneralAmt |
| Fundraising | $3,500 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,015 | TotalAmt |
| Program Services | $237,559 | ProgramServicesAmt |
| Management And General | $8,263 | ManagementAndGeneralAmt |
| Fundraising | $21,193 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,199 | TotalAmt |
| Program Services | $15,450 | ProgramServicesAmt |
| Management And General | $15,749 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,873 | TotalAmt |
| Program Services | $10,686 | ProgramServicesAmt |
| Management And General | $1,187 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,323 | TotalAmt |
| Management And General | $4,323 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $172,804 | $172,804 | ||
| OPERATING EXPENSES | $29,515 | $13,918 | $6,065 | $9,532 |
| TAXES | $32 | $32 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,288,404 | TotalAmt |
| Program Services | $1,823,921 | ProgramServicesAmt |
| Management And General | $350,834 | ManagementAndGeneralAmt |
| Fundraising | $113,649 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,050,302 | BOYAmt |
| EOY | $1,795,089 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,563 | BOYAmt |
| EOY | $20,946 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,533 | BOYAmt |
| EOY | $34,533 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,411 | BOYAmt |
| EOY | $18,854 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $62,006 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $41,591 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,847 | BOYAmt |
| EOY | $20,415 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,198 | BOYAmt |
| EOY | $363,198 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $682 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,482,536 | BOYAmt |
| EOY | $2,253,035 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,103 | BOYAmt |
| EOY | $6,401 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,103 | BOYAmt |
| EOY | $6,401 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,031,157 | BOYAmt |
| EOY | -$98,058 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,401,276 | BOYAmt |
| EOY | $2,344,692 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,432,433 | BOYAmt |
| EOY | $2,246,634 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,482,536 | BOYAmt |
| EOY | $2,253,035 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$185,799 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | 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 | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 | $710,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,110,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,091,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,140,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,056,647 | CurrentTaxYearAmt |
| Total | $8,109,861 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $710,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,110,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,091,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,140,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,056,647 | CurrentTaxYearAmt |
| Total | $8,109,861 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,824 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,103,037 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35 | CurrentTaxYearMinus1YearAmt |
| Total | $417 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,135 | CurrentTaxYearAmt |
| Total | $207,461 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,317,739 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $64,052 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Other income Part II line 10 or Part III line 12 | FormAndLineReferenceDesc |
| Explanation | PRODUCT SALES | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,241 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,366 | DepreciationAmt |
| Book Value | $18,875 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,765 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,225 | DepreciationAmt |
| Book Value | $1,540 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,415 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT - MC GUEST HOUSE | $150,000 | C |
| INVESTMENT - MCAT NEPAL | $134,068 | C |
| INVESTMENT - MCAT USA | $28,905 | C |
| INVESTMENT - HEPHZIBAH | $50,000 | C |
| INVESTMENT - MOUNTAIN SHADE LLC | $225 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $363,198 | TotalBookValueProgramRltdAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTH ASIA | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 54 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | OUTREACH & MISSIONS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $642,458 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 54 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Subtotal Spent | $642,458 | SubtotalSpentAmt |
| Total Spent | $642,458 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SOUTH ASIA | CHILDRENS CARE AND EDUCATION | $51,318 | CHECK |
| SOUTH ASIA | CHILDRENS CARE AND EDUCATION - WASH PROG | $43,250 | CHECK |
| SOUTH ASIA | BUILDING EDUCATION HEALTH & WASH PROGR | $381,107 | CHECK |
| South Asia | BUILDING SCHOOL | $50,000 | WIRE |
| South Asia | CHILDRENS EDUCATION | $57,630 | WIRE |
| South Asia | CHILDRENS EDUCATION | $48,871 | CASH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Use of grant monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | REPRESENTATIVES OF THE ORGANIZATION REVIEW THE ACTIVITIES OF THE GRANTEES PERIODICALLY TO INSURE THE FUNDS ARE BEING USED IN ACCORDANCE WITH THE PURPOSE INTENDED. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISER | Event1Nm |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| SIL INTERNATIONAL | ||||||||
| 7500 W CAMP WISDOM ROAD | Dallas | TX | 752365629 | 751840827 | 501 c3 | $53,432 | USD | SUPPORT LANGUAGE PROJECTS |
| SHEPARDS STAFF | ||||||||
| 6739 ACADAMY ROAD N E STE 320 | Albuquerque | NM | 87109 | 912057718 | 501 c3 | $30,000 | USD | COMMUNITY DEVELOPEMENT KARNALI DISTRICT |
| SIM USA | ||||||||
| 14830 CHOATE CIRCLE | Charlotte | NC | 28273 | 221936391 | 501 c3 | $7,000 | USD | FINANCIAL SUPPORT FOR FIELD WORKER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Officer directors etc family relationship Part VI line 2 | JACK AND JENNY REID ARE MARRIED. |
| Governing body meeting documentation Part VI line 8a | ANNUAL BOARD MEETINGS ARE DOCUMENTED IN WRITING. |
| Form 990 governing body review Part VI line 11 | THE FORM 990 IS AVAILABLE FOR BOARD MEMBER REVIEW UPON REQUEST. |
| Governing documents etc available to public Part VI line 19 | FINANCIAL STATEMENTS AND OTHER LEGAL DOCUMENTS ARE AVAILABLE UPON REQUEST TO QUALIFIED PARTIES AS DETERMINED BY THE BOARD. |
| List of other fees for services expenses Part IX line 11g | OTHER FEES FOR CONTRACT SERVICES REPRESENT TAX DEDUCTIBLE FUNDS COLLECTED THROUGH MCI AS SPONSORSHIP DONATIONS FOR DESIGNATED MISSIONS WORKERS. FUNDS WERE DISTRIBUTED AS NEEDED, AND REPORTED AS TAXABLE INCOME ON FORM 1099 MISC AS APPLICABLE. |
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