AFRICAN VISION OF HOPE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AFRICAN VISION OF HOPE (EIN 71-0929252)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-08
- IRS object ID
- 201703129349302305
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-08T12:48:16-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431594752 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUELLER PROST LC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7733 FORSYTH BLVD SUITE 1200 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710929252 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFRICAN VISION OF HOPE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AFRI | BusinessNameControlTxt |
| Phone | 6182887695 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 PROFESSIONAL PARK DRIVE | AddressLine1Txt |
| City | MARYVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62062 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDITH BERTELS | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 6182887695 | PhoneNum |
| Signature | 2017-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KARYN A NUNN | PreparerPersonNm |
| PTIN | P00958489 | PTIN |
| Phone | 3148622070 | PhoneNum |
| Preparation | 2017-11-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.91.236.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-07 | IPDt |
| IP Tm | 15:46:20 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E1DFC5C6F3B3000C316DA10F0E70CB7C09859D71 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8090218ECBE4D0F12B1A850CD7E5304DEECAA214 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JUDITH BERTELS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 PROFESSIONAL PARK DRIVE | AddressLine1Txt |
| City | MARYVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,249,761 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AFRICANVISIONOFHOPE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | AFRICAN VISION OF HOPE IS A CHRISTIAN ORGANIZATION COMMITTED TO BRINGING IMMEDIATE AND LASTING SOLUTIONS TO CHILDREN AND FAMILIES LIVING IN EXTREME POVERTY. WE CONFRONT THE ROOT CAUSES OF POVERTY BY PROVIDING OPPORTUNITIES TO BE EDUCATED, GROW UP HEALTHY, DEVELOP LEADERSHIP AND ECONOMIC SKILLS AND LEARN ABOUT GOD'S LOVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 262 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $958,138 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,171,191 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $262 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$7,134 | PYOtherRevenueAmt |
| CY Other Revenue | $20,457 | CYOtherRevenueAmt |
| PY Total Revenue | $951,004 | PYTotalRevenueAmt |
| CY Total Revenue | $1,191,910 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $543,695 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $591,187 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $116,411 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $141,026 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $69,798 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $246,637 | PYOtherExpensesAmt |
| CY Other Expenses | $195,957 | CYOtherExpensesAmt |
| PY Total Expenses | $906,743 | PYTotalExpensesAmt |
| CY Total Expenses | $928,170 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $44,261 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $263,740 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $374,160 | TotalAssetsBOYAmt |
| Total Assets EOY | $650,839 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,909 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,848 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $366,251 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $629,991 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AFRICAN VISION OF HOPE IS A CHRISTIAN ORGANIZATION COMMITTED TO BRINGING IMMEDIATE AND LASTING SOLUTIONS TO CHILDREN AND FAMILIES LIVING IN EXTREME POVERTY. WE CONFRONT THE ROOT CAUSES OF POVERTY BY PROVIDING OPPORTUNITIES TO BE EDUCATED, GROW UP HEALTHY, DEVELOP LEADERSHIP AND ECONOMIC SKILLS AND LEARN ABOUT GOD'S LOVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $415,463 | ExpenseAmt |
| Grant | $344,334 | GrantAmt |
| Desc | AFRICAN VISION OF HOPE (AVOH) FOCUSES ITS EFFORTS ON EDUCATION FOR THE POOREST AND MOST MARGINALIZED CHILDREN AND YOUTH IN THE DEVELOPING COUNTRY OF ZAMBIA, AFRICA. AFRICAN VISION OF HOPE SUPPORTS FIVE SCHOOLS IN ZAMBIA WITH TEACHERS, CURRICULUM, INFRASTRUCTURE, SCHOOL SUPPLIES, TESTING, COUNSELING AND TRAINING. THERE ARE 2,500 VULNERABLE AND ORPHANED CHILDREN WHO RECEIVE FREE EDUCATION THROUGH THE AFRICAN VISION OF HOPE SCHOOL PROGRAM. THESE CHILDREN LIVE IN COMPOUNDS AND VILLAGES WHERE THEY WOULD NOT HAVE ACCESS TO SCHOOL OR PAY THE FEES BEING CHARGED BY 98% OF SCHOOLS IN ZAMBIA. THE AVOH SCHOOLS ALSO IMPROVE THE COMMUNITIES WHERE THESE CHILDREN AND FAMILIES LIVE AS CHILDREN ARE ABLE TO TEACH THEIR PARENTS AND GUARDIANS. AFRICAN VISION OF HOPE PARTNERS WITH CHURCHES IN ZAMBIA THROUGH A PROGRAM CALLED THE SONSHINE KIDZ KLUB WHICH SERVES 350 VULNERABLE CHILDREN AND THEIR FAMILIES. THESE CHILDREN ARE PROVIDED LIFE SKILLS, BASIC EDUCATION, AND GIVEN HOT MEALS ALONG WITH TRAINING AND COUNSELING FOR PARENTS AND GUARDIANS. AFRICAN VISION OF HOPE CONSTRUCTED 3 NEW CLASSROOMS IN KAFUE, ZAMBIA AND 1 NEW CLASSROOM IN CHONGWE, ZAMBIA INCREASING ENROLLMENT BY 250 CHILDREN. WORKSHOPS PROVIDED TRAINING FOR 60 TEACHERS TO IMPROVE LEARNING OUTPUT AND REDUCE CHILD DROPOUT RATES IN ZAMBIA. AFRICAN VISION OF HOPE ALSO PURCHASED 800 NEW TEXTBOOKS FOR STUDENTS TO INCREASE THE COUNTRY RATIO OF 1 SET OF BOOKS FOR EVERY 5 STUDENTS. A SHIPPING CONTAINER WITH 10,000 BOOKS WERE SHIPPED TO ZAMBIA AND USED TO SET UP 4 LIBRARIES ON THE AFRICAN VISION OF HOPE CAMPUSES. ADDITIONALLY, SECONDARY AND COLLEGE READING RESOURCES WERE SHIPPED TO EMPOWER THE NEXT GENERATION OF LEADERS IN ZAMBIA. THERE HAVE BEEN 62 HIGH SCHOOL GRADUATES FROM THE AVOH SCHOOLS. COLLEGE AND UNIVERSITY SCHOLARSHIPS WERE GIVEN TO 45 STUDENTS TO FURTHER THEIR EDUCATION AND 6 COMPLETED A HIGHER EDUCATION DEGREE. LAND WAS PURCHASED TO BUILD A HOME FOR ORPHANED AND VULNERABLE GIRLS AND WILL PROVIDE SAFE HOUSING FOR 50 GIRLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $238,096 | ExpenseAmt |
| Grant | $167,341 | GrantAmt |
| Desc | AFRICAN VISION OF HOPE PROVIDED HOT NUTRITIOUS MEALS FOR 2,500 SCHOOL CHILDREN EVERY SCHOOL DAY. THE AFRICAN VISION OF HOPE ORPHANAGE PROVIDED A SAFE HOME FOR 65 CHILDREN ALONG WITH 3 MEALS EVERY DAY. 589,000 MEALS WERE SERVED IN 2016 TO CHILDREN IN THE SCHOOLS, ORPHANAGE, AND SONSHINE KIDZ KLUB. AFRICAN VISION OF HOPE PROVIDED MEDICAL CARE THROUGH THEIR ONSITE MEDICAL CLINIC AND AN ON STAFF NURSE WHO TRAVELED BETWEEN SCHOOLS. 8,000 CHILDREN, GUARDIANS, AND STAFF WERE EDUCATED ON HYGIENE TRAINING, SANITATION AND HIV EDUCATION. 2,500 CHILDREN RECEIVED BASIC MEDICAL CARE FOR TREATABLE ILLNESSES SUCH AS VACCINATIONS AND MALARIA TESTING. 500 CHILDREN, TEACHERS AND STAFF WERE PROVIDED PRIVATE MEDICAL CARE FOR ILLNESSES THAT NEEDED ADVANCED MEDICAL CARE. 20 CHILDREN WERE PROVIDED AIRFARE TO NEW DEHLI FOR LIFESAVING HEART SURGERY. AFRICAN VISION OF HOPE PROVIDES CLEAN WATER POINTS AT ALL PROGRAM LOCATIONS REACHING 10,000 CHILDREN AND FAMILIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $138,148 | ExpenseAmt |
| Grant | $79,512 | GrantAmt |
| Desc | VOCATION, TECHNICAL, AND LEADERSHIP TRAINING WAS PROVIDED FOR STUDENTS, WOMEN, AND MEN. AFRICAN VISION OF HOPE EMPLOYS TRAINERS THAT TEACH SEWING, KNITTING, SMALL BUSINESS, AND CRAFT SKILLS TO THOSE ADULTS WHO ARE LIVING IN POVERTY AND HAVE NOT COMPLETED THEIR EDUCATION. 50 MEN AND WOMEN WERE TRAINED IN THESE AREAS. THEY HAVE MADE 500 UNIFORMS FOR AFRICAN VISION OF HOPE SCHOOL CHILDREN AND 300 SWEATERS THAT WERE SOLD TO BUILD SUSTAINABILITY FOR THEIR FAMILIES AND FOR THE BENEFIT OF OTHER ADULTS LEARNING A SKILL. AFRICAN VISION OF HOPE CHIKUMBI FARM RAISED AND SOLD 2,000 CHICKENS AND ALSO PRODUCED MAIZE, VEGETABLES, AND PROVIDED AN ACTIVE HAMMER MILL FOR THE COMMUNITY TO GRIND CORN. THE PRODUCE IS USED BY AFRICAN VISION OF HOPE SCHOOLS AND SOLD FOR PROFIT TO RUN THE FARM. THE AFRICAN VISION OF HOPE TECHNOLOGY CENTER TRAINED 200 STUDENTS AND ADULTS WITH COMPUTER SKILLS. 6 NEW COMPUTERS WERE BUILT FOR THE CENTER AND A SERVER WAS INSTALLED. 300 MEN, WOMEN, AND HIGH SCHOOL STUDENTS WERE TAUGHT LEADERSHIP SKILLS. TECHNOLOGY IS VITAL TO THE DEVELOPMENT OF ZAMBIA, BUILDING A WORKFORCE OF DOCTORS, ENGINEERS, LAWYERS, AND ENTREPRENEURS WHICH REQUIRE DRIVERS AND FLEXIBLE LEARNING PROGRAMS THAT GO BEYOND BASIC LITERACY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $791,707 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUDITH BERTELS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6182887695 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 PROFESSIONAL PARK DRIVE | AddressLine1Txt |
| City | MARYVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62062 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JUDITH BERTELS | ||||||
| PRESIDENT/CEO | 60.00 | Yes (X) | Yes (X) | $60,686 | $0 | $0 |
| ROBERT BERTELS | ||||||
| VICE PRESIDENT | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARTHA HEAPE | ||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ASHLEY DAY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BONNI BURNS-SCHUETTE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN DARR | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID STOGNER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DON MUSKOPF | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WARD MCMILLEN | ||||||
| DIRECTOR | 20.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $60,686 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $111,966 | FundraisingAmt |
| All Other Contributions | $1,059,225 | AllOtherContributionsAmt |
| Noncash Contributions | $52,933 | NoncashContributionsAmt |
| Total Contributions | $1,171,191 | TotalContributionsAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $613 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $351 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $262 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $262 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $262 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $75,116 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $111,966 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $57,500 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,616 | TotalRevenueColumnAmt |
| Exclusion | $17,616 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,841 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,841 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,841 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,191,910 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,103 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,616 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,187 | TotalAmt |
| Program Services | $591,187 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,686 | TotalAmt |
| Program Services | $24,274 | ProgramServicesAmt |
| Management And General | $18,206 | ManagementAndGeneralAmt |
| Fundraising | $18,206 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,126 | TotalAmt |
| Program Services | $26,038 | ProgramServicesAmt |
| Management And General | $20,044 | ManagementAndGeneralAmt |
| Fundraising | $20,044 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,798 | TotalAmt |
| Program Services | $933 | ProgramServicesAmt |
| Management And General | $932 | ManagementAndGeneralAmt |
| Fundraising | $933 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,416 | TotalAmt |
| Program Services | $4,566 | ProgramServicesAmt |
| Management And General | $3,425 | ManagementAndGeneralAmt |
| Fundraising | $3,425 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331 | TotalAmt |
| Management And General | $331 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,100 | TotalAmt |
| Management And General | $3,100 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,275 | TotalAmt |
| Management And General | $1,275 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,384 | TotalAmt |
| Program Services | $20,096 | ProgramServicesAmt |
| Fundraising | $2,288 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,047 | TotalAmt |
| Program Services | $27,332 | ProgramServicesAmt |
| Management And General | $1,260 | ManagementAndGeneralAmt |
| Fundraising | $2,455 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,412 | TotalAmt |
| Program Services | $13,879 | ProgramServicesAmt |
| Management And General | $9,267 | ManagementAndGeneralAmt |
| Fundraising | $9,266 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,967 | TotalAmt |
| Program Services | $19,715 | ProgramServicesAmt |
| Management And General | $626 | ManagementAndGeneralAmt |
| Fundraising | $626 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,347 | TotalAmt |
| Program Services | $532 | ProgramServicesAmt |
| Management And General | $1,283 | ManagementAndGeneralAmt |
| Fundraising | $532 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,636 | TotalAmt |
| Program Services | $3,854 | ProgramServicesAmt |
| Management And General | $2,891 | ManagementAndGeneralAmt |
| Fundraising | $2,891 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,520 | TotalAmt |
| Management And General | $1,520 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISSION TRIP EXPENSES | $54,883 | $54,883 | ||
| VOLUNTEER APPRECIATION | $8,836 | $4,418 | $2,209 | $2,209 |
| DONOR DEVELOPMENT | $6,923 | $6,923 | ||
| LICENSE AND FEES | $160 | $160 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136 | TotalAmt |
| Management And General | $136 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $928,170 | TotalAmt |
| Program Services | $791,707 | ProgramServicesAmt |
| Management And General | $66,665 | ManagementAndGeneralAmt |
| Fundraising | $69,798 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,539 | BOYAmt |
| EOY | $645,375 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,340 | BOYAmt |
| EOY | $3,090 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,664 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $35,370 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,930 | BOYAmt |
| EOY | $2,294 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $80 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,160 | BOYAmt |
| EOY | $650,839 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,909 | BOYAmt |
| EOY | $20,848 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,909 | BOYAmt |
| EOY | $20,848 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,233 | BOYAmt |
| EOY | $621,882 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,018 | BOYAmt |
| EOY | $8,109 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,251 | BOYAmt |
| EOY | $629,991 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,160 | BOYAmt |
| EOY | $650,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $263,740 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | 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 | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $607,805 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $763,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $750,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $958,138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,171,191 | CurrentTaxYearAmt |
| Total | $4,251,139 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $607,805 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $763,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $750,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $958,138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,171,191 | CurrentTaxYearAmt |
| Total | $4,251,139 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $428,890 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,822,249 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,841 | CurrentTaxYearAmt |
| Total | $2,841 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,253,980 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $401,073 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96100 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,971 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,677 | DepreciationAmt |
| Book Value | $2,294 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,693 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,693 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,294 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, AVOH MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE TAX-EXEMPT STATUS OF AVOH AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED DECEMBER 31, 2016. AVOH FILES INCOME TAX RETURNS IN THE UNITED STATES FEDERAL JURISDICTION. THE FEDERAL INCOME TAX RETURNS OF AVOH FOR 2016 (ONCE FILED), 2015, 2014, AND 2013, ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITY GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | PROVIDE FOOD, MEDICAL CARE, CLEAN WATER, EDUCATION, ECONOMIC DEVELOPMENT AND SHELTER TO VULNERABLE CHILDREN AND FAMILIES IN ZAMBIA, AFRICA. | SpecificServicesProvidedTxt |
| Region Total Expenditures | $564,987 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $564,987 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $564,987 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | RegionTxt |
| Purpose Of Grant | PROVIDE FOOD, MEDICAL CARE, CLEAN WATER, EDUCATION, ECONOMIC DEVELOPMENT AND SHELTER TO VULNERABLE CHILDREN AND FAMILIES IN ZAMBIA, AFRICA. HEALTH EDUCATION PROGRAMS, VOCATIONAL PROGRAMS,AND PASTORAL TRAINING ARE ALSO SUPPORTED. | PurposeOfGrantTxt |
| Cash Grant | $512,744 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER OF FUNDS | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $52,243 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | MEDICAL & SCHOOL SUPPLIES, SCHOOL EQUIPMENT, CLOTHING, MISC. | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE BOARD TREASURER AND CEO TRACK THE USE OF FUNDS BY OBTAINING MONTHLY REPORTS DETAILING THE MANNER IN WHICH SUCH FUNDS ARE UTILIZED BY THE COLLABORATING ORGANIZATIONS. THE REPORTS ARE ACCOMPANIED BY RECEIPTS FOR ALL MATERIAL EXPENDITURES AND PHOTOGRAPHS OF ITEMS PURCHASED OR CONSTRUCTED. BOARD MEMBERS AND VOLUNTEERS TRAVEL TO AFRICA TO INSPECT THE FACILITIES AND PROGRAMS FUNDED BY THE ORGANIZATION, AND TO REVIEW FUTURE POTENTIAL PROJECTS AND NEEDS OF THE COMMUNITIES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHARITY GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $48,656 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $33,540 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,116 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,528 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,410 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,185 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,537 | OtherDirectExpensesEvent1Amt |
| Event2 | CHARITY DINNER & GALA | Event2Nm |
| Gross Receipts Event2 | $138,426 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $78,426 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $60,000 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $12,750 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $12,750 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $750 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $17,590 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $187,082 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $111,966 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $75,116 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,528 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,160 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $14,935 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,127 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $57,500 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,616 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT BERTELS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | VICE PRESIDENT OF BOARD | RelationshipDescriptionTxt |
| Transaction | $24,000 | TransactionAmt |
| Transaction | RENT FOR OFFICE SPACE IN THE US | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $7,981 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | VALUE SOLD FOR @ AUCTION | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 340 | ContributionCnt |
| Noncash Contributions Rpt F990 | $24,750 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | VALUED AT COST | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,465 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | VALUED AT COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EQUIPMENT | 27 | $13,475 | VALUED AT COST |
| Yes (X) | GIFT CERTIFICATES | 41 | $2,528 | VALUED AT COST |
| Yes (X) | OFFICE SUPPLIES | 4 | $964 | VALUED AT COST |
| Yes (X) | MISSION TRIP SUPPLIES | 4 | $428 | VALUED AT COST |
| Yes (X) | SCHOOL SUPPLIES | 3 | $343 | VALUED AT COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JUDITH BERTELS (PRESIDENT/CEO) AND ROBERT BERTELS (VICE PRESIDENT) ARE MARRIED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS HAS AUTHORIZED THE TREASURER AND THE PRESIDENT/CEO TO REVIEW THE FORM 990 AND THE PUBLIC INSPECTION COPY OF THE FORM 990 IS GIVEN TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUESTS INFORMATION AT EACH BOARD MEETING REGARDING POTENTIAL CONFLICT OF INTEREST SITUATIONS. THE MEETING MINUTES DOCUMENT THE DISCUSSION AND OUTCOME OF THE REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 15A | A COMMITTEE OF FOUR BOARD MEMBERS REVIEWS THE RECOMMENDED PAY FOR THE PRESIDENT/CEO. COMPENSATION IS THEN DETERMINED BASED ON PREVIOUS YEARS' PAY, THE GROWTH OF THE ORGANIZATION, AND JOB PERFORMANCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE COMPILIATION AND SELECTION OF INDEPENDENT ACCOUNTANT. THIS IS THE FIRST YEAR COMPILING THE FINANCIAL STATEMENTS. |
Comments