HEALTH OUTREACH FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HEALTH OUTREACH FOUNDATION (EIN 20-0869346)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201833189349302768
- 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 | 2018-11-14T10:17:30-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481142819 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIDGEBUILDER TAX LEGAL SERVICES PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9325 PFLUMM RD | AddressLine1Txt |
| City | LENEXA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 662153347 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200869346 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD OUTREACH FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | KANSAS CITY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORL | BusinessNameControlTxt |
| Phone | 8163313057 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 481021 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64148 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JERRY SMITH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8165609379 | PhoneNum |
| Signature | 2018-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVAN D ACORD | PreparerPersonNm |
| PTIN | P01074658 | PTIN |
| Phone | 9134926008 | PhoneNum |
| Preparation | 2018-10-31 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.21.165.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 10:17:30 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AE11737BF8E2012C1472A653E09E4B8775667C51 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E9E5012CCEEAFA1B0F11502858BF63B47D28E89B | 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 | JERRY SMITH | PrincipalOfficerNm |
| Gross Receipts | $609,350 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WORLDOUTREACHFOUNDATION.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | PROVIDED NEEDED HEALTH CARE AND DENTAL CARE TO THE HOMELESS OF KANSAS CITY AND IN REMOTE AREAS OF DEVELOPING AND ECONOMICALLY DEPRESSED COUNTRIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $418,098 | PYContributionsGrantsAmt |
| CY Contributions Grants | $359,794 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,263 | PYInvestmentIncomeAmt |
| CY Investment Income | $73,040 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$143,471 | PYOtherRevenueAmt |
| CY Other Revenue | -$163,539 | CYOtherRevenueAmt |
| PY Total Revenue | $280,890 | PYTotalRevenueAmt |
| CY Total Revenue | $269,295 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $86,180 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $97,110 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $133,616 | PYOtherExpensesAmt |
| CY Other Expenses | $156,770 | CYOtherExpensesAmt |
| PY Total Expenses | $219,796 | PYTotalExpensesAmt |
| CY Total Expenses | $253,880 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $61,094 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,415 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $455,315 | TotalAssetsBOYAmt |
| Total Assets EOY | $404,592 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,578 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,156 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $447,737 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $397,436 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDED NEEDED HEALTH CARE AND DENTAL CARE TO THE HOMELESS OF KANSAS CITY AND IN REMOTE AREAS OF DEVELOPING AND ECONOMICALLY DEPRESSED COUNTRIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $48,552 | ExpenseAmt |
| Desc | FUNDING AND ORGANIZATION OF MEDICAL AND HEALTH EDUCATION MISSION TRIPS TO UNDERSERVED COUNTRIES. ASSISTANCE THIS YEAR INCLUDED A MOBILE MEDICAL UNIT FOR MINOR MEDICAL CARE, DENTAL SURGERIES, AND CIRCUMCISIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $104,081 | ExpenseAmt |
| Desc | OPENED A MEDICAL CLINIC IN 2014 TO TREAT OUR LOCAL HOMELESS POPULATION, SERVING AROUND 1,000 PATIENTS PER YEAR, PROVIDING HEALTHCARE, PRESCRIPTIONS, DENTAL CARE AND DENTURE CARE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VARIOUS MISSION TRIP EXPENDITURES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $152,633 | 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 | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | 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 | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (true) | 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 | MO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JERRY SMITH | PersonNm |
| Phone | 8165609379 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 481021 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64148 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LISA HOPKINS | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDON CUSICK | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CORAZAN ZAMORA RN | ||||||
| MEMBER | 8.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA KUNDSTADTER | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LEILA BUSCH RN | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN HUBBARD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB BEARDLESS | ||||||
| MEMBER | 8.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY SMITH | ||||||
| MEMBER | 8.00 | Yes (X) | $0 | $0 | $0 | |
| RONDA WHITE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY SMITH | ||||||
| EXECUTIVE DI | 40.00 | $63,765 | $0 | $17,998 | Yes (X) | |
| JOHN FRYE | ||||||
| PRESIDENT | 8.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $63,765 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $17,998 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $336,206 | FundraisingAmt |
| All Other Contributions | $23,588 | AllOtherContributionsAmt |
| Noncash Contributions | $1,029 | NoncashContributionsAmt |
| Total Contributions | $359,794 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,279 | TotalRevenueColumnAmt |
| Exclusion | $4,279 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $240,128 | SecuritiesAmt |
| Other | $5,099 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $176,466 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $63,662 | SecuritiesAmt |
| Other | $5,099 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,761 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,662 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5,099 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $336,206 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $163,520 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$163,520 | TotalRevenueColumnAmt |
| Exclusion | -$41,021 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $50 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $69 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19 | TotalRevenueColumnAmt |
| Exclusion | -$19 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $269,295 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,662 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$31,662 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,765 | TotalAmt |
| Management And General | $63,765 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,230 | TotalAmt |
| Program Services | $11,230 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,998 | TotalAmt |
| Management And General | $17,998 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,117 | TotalAmt |
| Management And General | $4,117 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,881 | TotalAmt |
| Management And General | $5,881 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27 | TotalAmt |
| Management And General | $27 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106 | TotalAmt |
| Management And General | $106 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $942 | TotalAmt |
| Management And General | $942 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,049 | TotalAmt |
| Program Services | $33,049 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $886 | TotalAmt |
| Management And General | $886 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119 | TotalAmt |
| Program Services | $119 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,187 | TotalAmt |
| Program Services | $12,187 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $80,545 | $80,545 | |
| OTHER MISSION EXPENSES | $12,352 | $10,503 | $1,849 |
| MOBILE UNIT | $5,000 | $5,000 | |
| BANK FEES AND FINANCE CHA | $2,333 | $2,333 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,343 | TotalAmt |
| Management And General | $3,343 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,880 | TotalAmt |
| Program Services | $152,633 | ProgramServicesAmt |
| Management And General | $101,247 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,453 | BOYAmt |
| EOY | $56,627 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,801 | BOYAmt |
| EOY | $38,801 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $960 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,512 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,213 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418 | BOYAmt |
| EOY | $299 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,163 | BOYAmt |
| EOY | $302,425 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,480 | BOYAmt |
| EOY | $5,480 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,315 | BOYAmt |
| EOY | $404,592 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,578 | BOYAmt |
| EOY | $7,156 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,578 | BOYAmt |
| EOY | $7,156 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,621 | BOYAmt |
| EOY | $125,621 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,116 | BOYAmt |
| EOY | $271,815 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,737 | BOYAmt |
| EOY | $397,436 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,315 | BOYAmt |
| EOY | $404,592 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $15,415 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$65,716 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $364,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $341,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $418,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $359,794 | CurrentTaxYearAmt |
| Total | $1,663,846 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50 | CurrentTaxYearAmt |
| Total | $4,440 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $368,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $341,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $418,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $359,844 | CurrentTaxYearAmt |
| Total | $1,668,286 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,888 | CurrentTaxYearAmt |
| Total | $420,811 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,888 | CurrentTaxYearAmt |
| Total | $420,811 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,247,475 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,279 | CurrentTaxYearAmt |
| Total | $22,751 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,279 | CurrentTaxYearAmt |
| Total | $22,751 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $183,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $373,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $346,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $423,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $364,123 | CurrentTaxYearAmt |
| Total | $1,691,037 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.73770 | PublicSupportCY509Pct |
| Public Support PY509 | 0.79210 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,512 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,213 | DepreciationAmt |
| Book Value | $299 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $299 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| AMERICAN FUNDS - GENERAL ENDOWMENT F | $261,751 | F |
| AMERICAN FUNDS - HOPKINS ENDOWMENT | $30,167 | F |
| AMERICAN FUNDS - UNREALIZED GAIN/LOS | $8,773 | F |
| AMERICAN FUNDS - UNREALIZED GAIN/LOS | $1,758 | F |
| AMERICAN FUNDS | -$24 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $302,425 | TotalBookValueSecuritiesAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DANCING WITH A | Event1Nm |
| Gross Receipts Event1 | $260,074 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $260,074 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $59,313 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,875 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $14,089 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $47,222 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF CLASSIC FU | Event2Nm |
| Gross Receipts Event2 | $76,132 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $76,132 | CharitableContriEvent2Amt |
| Cash Prizes Event2 | $1,500 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $27,541 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,057 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $10,923 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $336,206 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $336,206 | CharitableContributionsTotAmt |
| Cash Prizes Total Events | $1,500 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $86,854 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,932 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $14,089 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $58,145 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $163,520 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$163,520 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | VARIOUS MISSION TRIP EXPENDITURES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |