SHALOM FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SHALOM FOUNDATION (EIN 95-4894733)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-07
IRS object ID
201843119349302984
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

FieldValueIRS element (for citing)
Return2018-11-07T17:16:05-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450491842PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLANKENSHIP CPA GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1215 WARD CIRCLEAddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationTNStateAbbreviationCd
ZIP370272304ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954894733EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SHALOM FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHALBusinessNameControlTxt
Phone6155955811PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1354AddressLine1Txt
CityFRANKLINCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37065ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC HOBSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6155955811PhoneNum
Signature2018-10-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT A FELTS CPAPreparerPersonNm
PTINP01547515PTIN
Phone6153733771PhoneNum
Preparation2018-10-31PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.95.147.121IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-07IPDt
IP Tm17:16:05IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1AF70EAC79558827D56C3F7D01BE8DF1111BB134AtSubmissionCreationDeviceId
At Submission Filing Device IdB4C164EF02D82280796CC5CD8072FAD00054B9ADAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVE MOOREPrincipalOfficerNm
Gross Receipts$1,764,349GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressTHESHALOMFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTHE PRIMARY PURPOSE OF THE ORGANIZATION IS TO ENCOURAGE CHRISTIAN VALUES BY PROVIDING MEDICAL AND SURGICAL CARE TO IMPOVERISHED CHILDREN IN GUATEMALA THROUGH THE MOORE PEDIATRIC SURGERY CENTER.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers700TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$789,085PYContributionsGrantsAmt
CY Contributions Grants$1,683,111CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$366PYInvestmentIncomeAmt
CY Investment Income$2,655CYInvestmentIncomeAmt
PY Other Revenue$67,980PYOtherRevenueAmt
CY Other Revenue$52,185CYOtherRevenueAmt
PY Total Revenue$857,431PYTotalRevenueAmt
CY Total Revenue$1,737,951CYTotalRevenueAmt
PY Grants And Similar Paid$626,681PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,183,417CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$47,544PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$105,942CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$26,585CYTotalFundraisingExpenseAmt
PY Other Expenses$156,087PYOtherExpensesAmt
CY Other Expenses$227,138CYOtherExpensesAmt
PY Total Expenses$830,312PYTotalExpensesAmt
CY Total Expenses$1,516,497CYTotalExpensesAmt
PY Revenues Less Expenses$27,119PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$221,454CYRevenuesLessExpensesAmt
Total Assets BOY$1,099,469TotalAssetsBOYAmt
Total Assets EOY$1,329,076TotalAssetsEOYAmt
Total Liabilities BOY$115,412TotalLiabilitiesBOYAmt
Total Liabilities EOY$127,209TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$984,057NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,201,867NetAssetsOrFundBalancesEOYAmt
MissionTHE PRIMARY PURPOSE OF THE ORGANIZATION IS TO ENCOURAGE CHRISTIAN VALUES BY PROVIDING MEDICAL AND SURGICAL CARE TO IMPOVERISHED CHILDREN IN GUATEMALA THROUGH THE MOORE PEDIATRIC SURGERY CENTER.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,437,118ExpenseAmt
Grant$1,183,417GrantAmt
DescTHE MEDICAL PROGRAM ENGAGES VOLUNTEER UNITED STATES MEDICAL PROFESSIONALS ALONG WITH GUATEMALAN MEDICAL PROGESSIONALS THROUGH SHORT-TERM SURGERY AND CLINIC MISSION TEAMS IN ORDER TO HELP MEET THE NEEDS OF IMPOVERISHED CHILDREN IN GUATEMALA. IN 2017, SHALOM FOUNDATION VOLUNTEERS PROVIDED 1,042 CHILDREN WITH PEDIATRIC SURGICAL PROCEDURES AT THE MOORE PEDIATRIC SURGERY CENTER. 16 MEDICAL/SURGIAL TEAMS PROVIDED MEDICAL AND SURGICAL CARE DURING THE YEAR, INCLUDING US AND GUATEMALAN DOCTORS AND MEDICAL PROFESSIONALS.Desc
Total Program Service Expenses$1,437,118TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
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
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
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 PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonERIC HOBSON TREASURERPersonNm
Phone6155955811PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1412 CUMMINS STREETAddressLine1Txt
CityFRANKLINCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37064ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEVE MOORE
CHAIRMAN20.00Yes (X)Yes (X)$0$0$0
KEN MOORE
VICE CHAIRMA5.00Yes (X)Yes (X)$0$0$0
BEVERLY HERRO
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ERIC HOBSON
TREASURER1.00Yes (X)Yes (X)$0$0$0
AMY CASSERI
BOARD MEMBER1.00Yes (X)$0$0$0
KELLY MCQUEEN
BOARD MEMBER1.00Yes (X)$0$0$0
BRENT SAVOIE
BOARD MEMBER1.00Yes (X)$0$0$0
DAN SIMPSON
BOARD MEMBER1.00Yes (X)$0$0$0
MARC GOLDSTONE
BOARD MEMBER1.00Yes (X)$0$0$0
VERONICA NYLANDER
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$85,683FundraisingAmt
All Other Contributions$1,597,428AllOtherContributionsAmt
Noncash Contributions$179,129NoncashContributionsAmt
Total Contributions$1,683,111TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,655TotalRevenueColumnAmt
Exclusion$2,655ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$8,250RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$8,250RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,250TotalRevenueColumnAmt
Exclusion$8,250ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$70,333FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$85,683ContriRptFundraisingEventAmt
Fundraising Direct Expenses$26,398FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,935TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,737,951TotalRevenueColumnAmt
Exclusion$10,905ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$518,724TotalAmt
Program Services$518,724ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$664,693TotalAmt
Program Services$664,693ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$98,450TotalAmt
Program Services$70,884ProgramServicesAmt
Management And General$17,721ManagementAndGeneralAmt
Fundraising$9,845FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,492TotalAmt
Program Services$5,394ProgramServicesAmt
Management And General$1,349ManagementAndGeneralAmt
Fundraising$749FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$22,876TotalAmt
Management And General$22,876ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,410TotalAmt
Program Services$6,775ProgramServicesAmt
Management And General$1,694ManagementAndGeneralAmt
Fundraising$941FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,962TotalAmt
Program Services$18,639ProgramServicesAmt
Management And General$1,493ManagementAndGeneralAmt
Fundraising$830FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,038TotalAmt
Program Services$2,613ProgramServicesAmt
Fundraising$425FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,752TotalAmt
Program Services$24,681ProgramServicesAmt
Management And General$3,369ManagementAndGeneralAmt
Fundraising$2,702FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,789TotalAmt
Program Services$1,364ProgramServicesAmt
Management And General$273ManagementAndGeneralAmt
Fundraising$152FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,328TotalAmt
Program Services$15,436ProgramServicesAmt
Management And General$4,019ManagementAndGeneralAmt
Fundraising$2,873FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$58,352TotalAmt
Program Services$58,352ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$345TotalAmt
Program Services$297ProgramServicesAmt
Fundraising$48FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$56,295TotalAmt
Program Services$48,414ProgramServicesAmt
Fundraising$7,881FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Total$991TotalAmt
Program Services$852ProgramServicesAmt
Fundraising$139FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,516,497TotalAmt
Program Services$1,437,118ProgramServicesAmt
Management And General$52,794ManagementAndGeneralAmt
Fundraising$26,585FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,195BOYAmt
EOY$27,133EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$49,762BOYAmt
EOY$281,064EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,050BOYAmt
EOY$7,100EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$941BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,358,713LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$402,176LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$987,668BOYAmt
EOY$956,537EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$43,853BOYAmt
EOY$57,242EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,099,469BOYAmt
EOY$1,329,076EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$93,912BOYAmt
EOY$108,656EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$21,500BOYAmt
EOY$18,553EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$115,412BOYAmt
EOY$127,209EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$946,621BOYAmt
EOY$1,172,552EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$37,436BOYAmt
EOY$29,315EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$984,057BOYAmt
EOY$1,201,867EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,099,469BOYAmt
EOY$1,329,076EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$221,454ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,644NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
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$1,464,044CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$911,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$797,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$789,085CurrentTaxYearMinus1YearAmt
Current Tax Year$1,132,385CurrentTaxYearAmt
Total$5,094,104TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,464,044CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$911,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$797,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$789,085CurrentTaxYearMinus1YearAmt
Current Tax Year$1,132,385CurrentTaxYearAmt
Total$5,094,104TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$172,415SubstantialContributorsTotAmt
Public Support Total170$4,921,689PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,052CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,094CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,579CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,116CurrentTaxYearMinus1YearAmt
Current Tax Year$10,905CurrentTaxYearAmt
Total$30,746TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144,885CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,990CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,000CurrentTaxYearMinus1YearAmt
Current Tax Year$70,333CurrentTaxYearAmt
Total$365,758TotalAmt
FieldValueIRS element (for citing)
Total Support$5,490,608TotalSupportAmt
Gross Receipts Rltd Activities$972,098GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89640PublicSupportCY170Pct
Public Support PY1700.89000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation365,758ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,358,713OtherCostOrOtherBasisAmt
Depreciation$402,176DepreciationAmt
Book Value$956,537BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$956,537TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,793,748TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$3,644NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$33,043DonatedServicesAndUseFcltsAmt
Other Revenue$26,398OtherRevenueAmt
Revenue Not Reported$55,797RevenueNotReportedAmt
Revenue Subtotal$1,737,951RevenueSubtotalAmt
Total Revenue Per Form990$1,737,951TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,575,938TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$33,043DonatedServicesUseFcltsAmt
Other Expenses Included$26,398OtherExpensesIncludedAmt
Expenses Not Reported$59,441ExpensesNotReportedAmt
Expenses Subtotal$1,516,497ExpensesSubtotalAmt
Total Expenses Per Form990$1,516,497TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABLITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017, NO UNCERTAIN POSITIONS ARE TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAX JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2014.
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EVENT EXPENSES 26,398
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EVENT EXPENSES 26,398

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICARegionTxt
Offices1OfficesCnt
Employee1EmployeeCnt
Type Of Activities ConductedASSISTANCETypeOfActivitiesConductedTxt
Specific Services ProvidedMEDICAL/EDUCATIONSpecificServicesProvidedTxt
Region Total Expenditures$668,856RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$668,856SubtotalSpentAmt
Total Spent$668,856TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

Purpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
MEDICAL SERVICES$342,718WIRE TRANSFER
MEDICAL SERVICES$310,986WIRE TRANSFER
MEDICAL SERVICES$10,989WIRE TRANSFER
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 2THE ORGANIZATION IS PHYSICALLY PRESENT TO MONITOR THE USE OF FUNDS.
SCHEDULE F, PAGE 1, PART I, LINE 3CENTRAL AMERICA 668,856 0

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HYMNS, HAMS, ANEvent1Nm
Gross Receipts Event1$156,016GrossReceiptsEvent1Amt
Charitable Contri Event1$85,683CharitableContriEvent1Amt
Gross Revenue Event1$70,333GrossRevenueEvent1Amt
Food And Beverage Event1$2,505FoodAndBeverageEvent1Amt
Entertainment Event1$10,000EntertainmentEvent1Amt
Other Direct Expenses Event1$13,893OtherDirectExpensesEvent1Amt
Gross Receipts Total$156,016GrossReceiptsTotalAmt
Charitable Contributions Tot$85,683CharitableContributionsTotAmt
Gross Revenue Total Events$70,333GrossRevenueTotalEventsAmt
Food And Beverage Total Events$2,505FoodAndBeverageTotalEventsAmt
Entertainment Total Events$10,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$13,893OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$26,398DirectExpenseSummaryEventsAmt
Net Income Summary$43,935NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
JENIFER STRAIT MEMORIAL FOUNDATION
24123 BOERNE STAGE ROAD STE 200SAN ANTONIOTX78255742444902501C3$427,742CHILDREN'S HEALTH
DELL CHILDREN'S MEDICAL CENTER FOUN
6836 BEE CAVES RDAUSTINTX78746200468031501C3$85,548CHILDREN'S HEALTHBLDG 3 SUITE 300
JOYCE MEYER MINISTRIES INC
700 GRACE PARKWAYFENTONMO63026431382734501C3$5,434CHILDREN'S HEALTH

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$179,129NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 WAS DISTRIBUTED ELECTRONICALLY AND VIA PAPER FOR BOARD REVIEW.
FORM 990, PAGE 6, PART VI, LINE 12CUPDATES REQUESTED AT EACH BI-MONTHLY MEETING.
FORM 990, PAGE 6, PART VI, LINE 15AANNUAL REVIEWS AND COMPARISON TO LIKE ORGANIZATIONS BY KEY BOARD MEMBERS AND CONSULTANTS.
FORM 990, PAGE 6, PART VI, LINE 15BANNUAL REVIEWS AND COMPARISON TO LIKE ORGANIZATIONS.
FORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST MADE AT ORGANIZATION'S OFFICE.
FORM 990, PART XI, LINE 9FUNDRAISING EVENT EXPENSES 26,398 FUNDRAISING EVENT EXPENSES -26,398

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