ONE VISION INTERNATIONAL INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ONE VISION INTERNATIONAL INC (EIN 20-2025850)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-09-12
IRS object ID
201742559349301464
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-09-12T16:29:55-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621142155PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PUGH & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1315 N CEDAR BLUFF RD SUITE 200AddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37923ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202025850EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ONE VISION INTERNATIONAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlONEVBusinessNameControlTxt
Phone8655793353PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12915 ALCOA HIGHWAYAddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37920ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN MILLERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8655793353PhoneNum
Signature2017-09-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKELLY TUCKERPreparerPersonNm
PTINP01015909PTIN
Phone8657690660PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address63.243.4.146IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-09-06IPDt
IP Tm10:42:25IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB7FFB0A5F2F90F3CD4C70E2C308AB74A21B28D79AtSubmissionCreationDeviceId
At Submission Filing Device IdB7FFB0A5F2F90F3CD4C70E2C308AB74A21B28D79AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN MILLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12915 ALCOA HIGHWAYAddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37920ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$842,207GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ONEVISIONINTL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTO EXTEND AID AND SUPPORT TO SEEMINGLY FORGOTTEN AREAS OF THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$763,864PYContributionsGrantsAmt
CY Contributions Grants$822,131CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$2,043PYOtherRevenueAmt
CY Other Revenue$9,252CYOtherRevenueAmt
PY Total Revenue$765,909PYTotalRevenueAmt
CY Total Revenue$831,383CYTotalRevenueAmt
PY Grants And Similar Paid$234,544PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$253,511CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$119,340PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$137,489CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$23,380CYTotalFundraisingExpenseAmt
PY Other Expenses$390,304PYOtherExpensesAmt
CY Other Expenses$469,785CYOtherExpensesAmt
PY Total Expenses$744,188PYTotalExpensesAmt
CY Total Expenses$860,785CYTotalExpensesAmt
PY Revenues Less Expenses$21,721PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$29,402CYRevenuesLessExpensesAmt
Total Assets BOY$122,416TotalAssetsBOYAmt
Total Assets EOY$78,108TotalAssetsEOYAmt
Total Liabilities BOY$59,585TotalLiabilitiesBOYAmt
Total Liabilities EOY$44,679TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$62,831NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$33,429NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionONE VISION INTERNATIONAL IS A KNOXVILLE BASED NOT-FOR-PROFIT ORGANIZATION WITH A MISSION OF EXTENDING AID AND SUPPORT TO SEEMINGLY FORGOTTEN AREAS OF THE WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$729,356ExpenseAmt
Grant$253,511GrantAmt
DescONE VISION INTERNATIONAL ("OVI") IS A NON-PROFIT THAT OPERATES IN ORDER TO MEET IMMEDIATE PHYSICAL NEEDS IN ORDER TO WIN A HEARING TO SHARE THE GOSPEL. IN 2016, OVI WAS ABLE TO HELP AND BUILD RELATIONSHIPS WITH OVER 15,000 PEOPLE IN THE DOMINICAN REPUBLIC, BRAZIL, ASIA, AND THE MIDDLE EAST THROUGH JOB TRAINING, HUMANITARIAN AID, MEDICAL CLINICS, AND EDUCATION. OVI SENT 151 PEOPLE OVERSEAS TO BE THE HANDS AND FEET OF JESUS ON 18 DIFFERENT TRIPS. IN THE DOMINICAN REPUBLIC, 150 CHILDREN IN OVI'S SPONSORSHIP PROGRAM RECEIVED TUTORING, SCHOOL SUPPLIES, UNIFORMS, AND WERE TAUGHT ABOUT THE SAVING GRACE OF JESUS CHRIST. WE WERE ALSO ABLE TO BEGIN TEACHING A SMALL GROUP OF WOMEN TO SEW. THEY NOW USE THIS SKILL TO BRING IN INCOME FOR THEIR FAMILIES AND PROVIDE CLOTHING FOR THE CHILDREN. OVI ALSO SENT TWO HUMANITARIAN AID CONTAINERS TO THE MIDDLE EAST OF CLOTHING, SHOES, AND BLANKETS TO HELP REFUGEES LIVING IN 3 DIFFERENT REFUGEE CAMPS. IN 2016, WE WERE ABLE TO GROW OUR PARTNERSHIP IN NORTHERN BRAZIL BY WORKING WITH THREE DIFFERENT CHURCHES, BUILDING 2 NEW CHURCH BUILDINGS, AND HOSTING OUR FIRST ANNUAL PASTOR'S CONFERENCE. WE WERE ABLE TO WELCOME OVER 150 PASTORS AND CHURCH LEADERS INTO THE CONFERENCE FREE OF CHARGE. LASTLY, OVI WAS ABLE TO HELP FAMILIES IN ASIA SEEK REFUGE AND BEGIN A NEW LIFE. SAFE HOUSES WERE USED TO PROVIDE CLOTHING, FOOD, SHELTER, MEDICINE AND JOB TRAINING THROUGH OVI'S MONTHLY CONTRIBUTIONS.Desc
Total Program Service Expenses$729,356TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KENDYL CHAMBERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8655793353PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12915 ALCOA HIGHWAYAddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37920ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
WADE SEXTON
CHAIRMAN1.00Yes (X)$0$0$0
JENN NORTON
SECRETARY1.00Yes (X)$0$0$0
ALAN SAVELL
DIRECTOR1.00Yes (X)$0$0$0
TRACEY HAYES
DIRECTOR1.00Yes (X)$0$0$0
STEVE PHILLIPS
DIRECTOR1.00Yes (X)$0$0$0
JOHN MILLER
EXECUTIVE DIRECTOR60.00$41,184$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$41,184TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$1,581FundraisingAmt
All Other Contributions$820,550AllOtherContributionsAmt
Noncash Contributions$104,810NoncashContributionsAmt
Total Contributions$822,131TotalContributionsAmt
Fundraising Gross Income$20,076FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,581ContriRptFundraisingEventAmt
Fundraising Direct Expenses$10,824FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,252TotalRevenueColumnAmt
Exclusion$9,252ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$831,383TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,252ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$253,511TotalAmt
Program Services$253,511ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$41,184TotalAmt
Program Services$18,945ProgramServicesAmt
Management And General$15,650ManagementAndGeneralAmt
Fundraising$6,589FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$86,765TotalAmt
Program Services$40,448ProgramServicesAmt
Management And General$32,858ManagementAndGeneralAmt
Fundraising$13,459FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,540TotalAmt
Program Services$4,770ProgramServicesAmt
Management And General$3,816ManagementAndGeneralAmt
Fundraising$954FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,500TotalAmt
Management And General$6,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,431TotalAmt
Management And General$2,431ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,475TotalAmt
Fundraising$1,475FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,357TotalAmt
Program Services$3,112ProgramServicesAmt
Management And General$20,245ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,942TotalAmt
Management And General$2,942ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,165TotalAmt
Management And General$3,165ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$409,850TotalAmt
Program Services$408,496ProgramServicesAmt
Management And General$451ManagementAndGeneralAmt
Fundraising$903FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,107TotalAmt
Management And General$3,107ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,212TotalAmt
Management And General$14,212ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,746TotalAmt
Program Services$74ProgramServicesAmt
Management And General$2,672ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$860,785TotalAmt
Program Services$729,356ProgramServicesAmt
Management And General$108,049ManagementAndGeneralAmt
Fundraising$23,380FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$64,943BOYAmt
EOY$31,913EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$900BOYAmt
EOY$900EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$284BOYAmt
EOY$284EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$89,437LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$44,426LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$56,289BOYAmt
EOY$45,011EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$122,416BOYAmt
EOY$78,108EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,834BOYAmt
EOY$2,834EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$56,751BOYAmt
EOY$41,845EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$59,585BOYAmt
EOY$44,679EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,312BOYAmt
EOY$7,827EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$46,519BOYAmt
EOY$25,602EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$62,831BOYAmt
EOY$33,429EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$122,416BOYAmt
EOY$78,108EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$29,402ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$995,697CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,052,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$922,177CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$763,864CurrentTaxYearMinus1YearAmt
Current Tax Year$822,131CurrentTaxYearAmt
Total$4,556,694TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,229CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,306CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$11,380CurrentTaxYearMinus1YearAmt
Current Tax Year$20,076CurrentTaxYearAmt
Total$62,991TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,007,926CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,072,131CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$922,177CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$775,244CurrentTaxYearMinus1YearAmt
Current Tax Year$842,207CurrentTaxYearAmt
Total$4,619,685TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$10,998CurrentTaxYearMinus1YearAmt
Current Tax Year$7,700CurrentTaxYearAmt
Total$18,698TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$10,998CurrentTaxYearMinus1YearAmt
Current Tax Year$7,700CurrentTaxYearAmt
Total$18,698TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,600,987PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Total$135TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Total$135TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,007,940CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,072,213CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$922,214CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$775,246CurrentTaxYearMinus1YearAmt
Current Tax Year$842,207CurrentTaxYearAmt
Total$4,619,820TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99590PublicSupportCY509Pct
Public Support PY5090.99770PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$79,257OtherCostOrOtherBasisAmt
Depreciation$37,627DepreciationAmt
Book Value$41,630BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,180OtherCostOrOtherBasisAmt
Depreciation$6,799DepreciationAmt
Book Value$3,381BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$45,011TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$737,397TotalRevEtcAuditedFinclStmtAmt
Other Revenue$10,824OtherRevenueAmt
Revenue Not Reported$10,824RevenueNotReportedAmt
Revenue Subtotal$726,573RevenueSubtotalAmt
Other Revenues Not Included$104,810OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$104,810RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$831,383TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$766,799TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$10,824OtherExpensesIncludedAmt
Expenses Not Reported$10,824ExpensesNotReportedAmt
Expenses Subtotal$755,975ExpensesSubtotalAmt
Other Expenses Not Included$104,810OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$104,810ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$860,785TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES
PART XI, LINE 4B - OTHER ADJUSTMENTS:NON CASH CONTRIBUTIONS
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES
PART XII, LINE 4B - OTHER ADJUSTMENTS:NON CASH CONTRIBUTIONS

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,PROGRAM SERVICESSPONSORSHIPS OF 150 CHILDREN PROVIDING EDUCATIONAL OPPORTUNITIES, SCHOOL SUPPLIES, TUTORING, MEALS AND MEDICAL AND DENTAL CHECK-UPS; JOB TRAINING FOR WOMEN$98,711
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,PROGRAM SERVICESPARTNERSHIP WITH AREA CHURCHES TO HELP CONSTRUCT CHURCH BUILDINGS, INVOLVING THE COMMUNITY; MEDICAL CLINICS; PASTOR CONFERENCES AND DISCIPLESHIP TRAINING$45,000
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,PROGRAM SERVICESHUMANITARIAN AID TO INDIVIDUALS LIVING IN REFUGEE CAMPS (INCLUDING CLOTHING, DIAPERS, MEDICAL SUPPLIES AND WATER FILTERS)$103,800
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,PROGRAM SERVICESSUPPORT TO SAFE HOUSES FOR WOMEN AND CHILDREN WHO FLED FROM THEIR HOME COUNTRIES (INCLUDING FOOD, SHELTER, CLOTHING AND BASIC MEDICAL CARE)$6,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$253,511SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$253,511TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
SPONSORSHIPSCENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,150$91,701GIVEN BY HAND TO PARTNERS ON THE GROUND$7,010SCHOOL AND MEDICAL SUPPLIESFMV
COMMUNITY ASSISTANCESOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,3$45,000GIVEN BY HAND TO PARTNERS ON THE GROUNDFMV
HUMANITARIAN AIDMIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,15000$6,000GIVEN BY HAND TO PARTNERS ON THE GROUND$97,800CLOTHING, DIAPERS, MEDICAL SUPPLIES AND WATER FILTERSFMV
FINANCIAL SUPPORTEAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,1$6,000GIVEN BY HAND TO PARTNERS ON THE GROUNDFMV
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE MAJORITY OF THE ORGANIZATION'S GRANT FUNDS OUTSIDE THE UNITED STATES ARE DISTRIBUTED BY HAND TO RECIPIENTS OR OTHERWISE CONSUMED WHILE THE ORGANIZATION'S AGENTS ARE PRESENT. IN ADDITION, THE ORGANIZATION IS AUDITED ANNUALLY BY AN INDEPENDENT ACCOUNTANT.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$14,351GrossReceiptsEvent1Amt
Charitable Contri Event1$1,481CharitableContriEvent1Amt
Gross Revenue Event1$12,870GrossRevenueEvent1Amt
Non Cash Prizes Event1$851NonCashPrizesEvent1Amt
Rent Facility Costs Event1$2,130RentFacilityCostsEvent1Amt
Food And Beverage Event1$585FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$491OtherDirectExpensesEvent1Amt
Event2SHOOTOUTEvent2Nm
Gross Receipts Event2$5,320GrossReceiptsEvent2Amt
Charitable Contri Event2$100CharitableContriEvent2Amt
Gross Revenue Event2$5,220GrossRevenueEvent2Amt
Non Cash Prizes Event2$583NonCashPrizesEvent2Amt
Rent Facility Costs Event2$1,757RentFacilityCostsEvent2Amt
Food And Beverage Event2$120FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$1,013OtherDirectExpensesEvent2Amt
Gross Receipts Total$19,671GrossReceiptsTotalAmt
Charitable Contributions Tot$1,581CharitableContributionsTotAmt
Gross Revenue Total Events$18,090GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,434NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$3,887RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$705FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$1,504OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,530DirectExpenseSummaryEventsAmt
Net Income Summary$10,560NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)BASIC LIVING ESSENTIALS15000$97,800FMV
Yes (X)SCHOOL SUPPLIES150$7,010FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12THE ORGANIZATION HAS IMPLEMENTED PROCEDURES TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION REQUIRES ALL OFFICERS AND DIRECTORS TO DISCLOSE ALL BOARD AND OFFICER TRANSACTIONS AND RELATIONSHIPS THAT COULD POTENTIALLY BE A CONFLICT OF INTEREST ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AS WELL AS ITS OTHER EMPLOYEES, IS REVIEWED AND APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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