AFRICAN VISION OF HOPE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
AFRICAN VISION OF HOPE (EIN 71-0929252)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201623209349303362
Schema version
2015v2.1
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)
Return2016-11-15T11:22:39-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431594752PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MUELLER PROST LCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17733 FORSYTH BLVD SUITE 1200AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN710929252EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AFRICAN VISION OF HOPEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAFRIBusinessNameControlTxt
Phone6182887695PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18 PROFESSIONAL PARK DRIVEAddressLine1Txt
CityMARYVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP62062ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUDITH BERTELSPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone6182887695PhoneNum
Signature2016-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEANETTE BAX-KURTZPreparerPersonNm
PTINP00096490PTIN
Phone3148622070PhoneNum
Preparation2016-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJUDITH BERTELSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18 PROFESSIONAL PARK DRIVEAddressLine1Txt
CityMARYVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP62062ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,037,891GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AFRICANVISIONOFHOPE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionAFRICAN 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 Body7VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers220TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$750,936PYContributionsGrantsAmt
CY Contributions Grants$958,138CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$3,100PYOtherRevenueAmt
CY Other Revenue-$7,134CYOtherRevenueAmt
PY Total Revenue$754,036PYTotalRevenueAmt
CY Total Revenue$951,004CYTotalRevenueAmt
PY Grants And Similar Paid$502,646PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$543,695CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$96,359PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$116,411CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$72,942CYTotalFundraisingExpenseAmt
PY Other Expenses$188,122PYOtherExpensesAmt
CY Other Expenses$246,637CYOtherExpensesAmt
PY Total Expenses$787,127PYTotalExpensesAmt
CY Total Expenses$906,743CYTotalExpensesAmt
PY Revenues Less Expenses-$33,091PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$44,261CYRevenuesLessExpensesAmt
Total Assets BOY$332,506TotalAssetsBOYAmt
Total Assets EOY$374,160TotalAssetsEOYAmt
Total Liabilities BOY$10,516TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,909TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$321,990NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$366,251NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAFRICAN 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$400,274ExpenseAmt
Grant$311,405GrantAmt
DescAFRICAN VISION OF HOPE SUPPORTS 5 SCHOOLS IN ZAMBIA, AFRICA WITH CURRICULUM, TEACHERS, AND CONSTRUCTION OF CLASSROOMS, SCHOOL SUPPLIES, TESTING, COUNSELING AND TRAINING. THERE ARE 2,100 VULNERABLE AND ORPHANED CHILDREN ATTENDING THESE SCHOOLS FULL-TIME THROUGH THIS PROGRAM. THESE CHILDREN WOULD OTHERWISE NOT BE ABLE TO ATTEND SCHOOL IN ZAMBIA AS THEY CANNOT AFFORD THE SCHOOL FEES. THIS PROGRAM ALSO IMPROVES THE COMMUNITIES WHERE THESE CHILDREN AND THEIR FAMILIES LIVE. AFRICAN VISION OF HOPE PARTNERS WITH CHURCHES IN ZAMBIA THROUGH A PROGRAM CALLED THE SONSHINE KIDZ KLUB, WHICH SERVES 200 VULNERABLE CHILDREN AND THEIR FAMILIES. THESE CHILDREN ARE PROVIDED LIFE SKILLS, BASIC EDUCATION SKILLS AND A HOT MEAL, ALONG WITH TRAINING AND COUNSELING FOR PARENTS. AFRICAN VISION OF HOPE ADDED NEW GRADE LEVELS AT 4 OF THE CAMPUSES IN 2015 AND BUILT 3 ADDITIONAL CLASSROOMS IN KASAMA AND 1 ADDITIONAL CLASSROOM IN CHONGWE, INCREASING THE ENROLLMENT BY 200. TEACHING TRAINING AND WORKSHOPS WERE PROVIDED FOR 60 TEACHERS. THERE WERE 52 STUDENTS WHO COMPLETED HIGH SCHOOL THROUGH THE AFRICAN VISION OF HOPE SCHOOL PROGRAM. 35 MEN AND WOMEN WERE PROVIDE SCHOLARSHIPS IN SECONDARY/HIGHER EDUCATION, 8 GRADUATED WITH DEGREES OR CERTIFICATES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$236,031ExpenseAmt
Grant$157,952GrantAmt
DescAFRICAN VISION OF HOPE PROVIDED HOT NUTRITIOUS MEALS FOR 2,100 SCHOOL CHILDREN EACH DAY AND PROVIDED MEALS FOR ALL OF THE CHILDREN WHO LIVE IN THE AFRICAN VISION OF HOPE BOARDING SCHOOL. 564,000 MEALS WERE SERVED IN 2015. AFRICAN VISION OF HOPE PROVIDES MEDICAL CARE THROUGH THEIR ONSITE CLINIC AND ON STAFF NURSE WHO TRAVELS BETWEEN SCHOOLS AND PROVIDES HEALTH CARE AND HYGIENE TRAINING, HIV EDUCATION, VACCINATIONS, MALARIA TESTING AND BASIC MEDICAL CARE FOR TREATABLE ILLNESSES. THE HEALTHCARE PROGRAM PROVIDES CARE FOR OVER 8,000 CHILDREN AND ADULTS. IN 2015, 3 CHILDREN WERE SENT ABROAD FOR LIFE-SAVING SURGERY. AFRICAN VISION OF HOPE PROVIDES CLEAN WATER POINT AT ALL OF THEIR SCHOOL LOCATIONS THAT PROVIDES 10,000 CHILDREN AND FAMILIES WITH CLEAN WATER. AFRICAN VISION OF HOPE BUILT 9 PIT LATRINES IN CHONGWE AND 5 PIT LATRINES IN KASAMA THAT PROVIDE CLEAN SANITATION FOR THE SCHOOLS. EACH SCHOOL PROVIDES HYGIENE TRAINING AND HAND WASHING STATIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$145,289ExpenseAmt
Grant$74,338GrantAmt
DescVOCATION AND LEADERSHIP TRAINING TO DEVELOP COMMUNITY LEADERS AND PROVIDE AGRICULTURAL AND SKILLS TRAINING INCLUDES AGRICULTURAL DEVELOPMENT AND TRAINING, TAILORING, KNITTING, CRAFT SKILLS AND SCHOLARSHIPS FOR COLLEGE AND CHRISTIAN SEMINARY PROGRAMS. 2 CHICKEN HOUSES WERE BUILT ON THE AFRICAN VISION OF HOPE FARM THAT PRODUCE 800 CHICKENS EVERY 5 WEEKS. THESE CHICKENS ARE USED BY THE ORPHANAGE AND SOLD FOR PROFIT TO RUN THE FARM. AN OUTDOOR TRAINING CENTER WAS BUILT ON THE AFRICAN VISION OF HOPE FARM THAT WILL TRAIN 150 RURAL FARMERS PER YEAR ON HOW TO INCREASE PRODUCTION AND YIELD. 25 WOMEN AND MEN WERE TRAINED IN UNIFORM PRODUCTION AND KNITTING, 50 MEN AND WOMEN WERE TRAINED IN ARTISAN CRAFTS AND SMALL BUSINESS TRAINING. THE TAILORING TEAM PRODUCED OVER 600 UNIFORMS AND 400 SWEATERS THAT WERE SOLD TO AFRICAN VISION OF HOPE STUDENTS. THE AFRICAN VISION OF HOPE TECH CENTER HELPS PROVIDE EDUCATION AND TRAINING FOR 120 YOUTH IN GRADES 11-12, 25 ADULTS, AND 25 COLLEGE STUDENTS. THE TECH CENTER WAS UPGRADED WITH A SERVER AND 4 MORE COMPUTERS. THE TECH CENTER IS AVAILABLE 7 DAYS A WEEK FOR COLLEGE AND HIGHER EDUCATION STUDENTS TO DO RESEARCH AND PAPERS TO CONTINUE THEIR EDUCATION. 150 MEN AND WOMEN FINISHED A LEADERSHIP TRAINING CLASS AND RECEIVED A CERTIFICATES IN LEADERSHIP DEVELOPMENT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$781,594TotalProgramServiceExpensesAmt
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 Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUDITH BERTELSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6182887695PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18 PROFESSIONAL PARK DRIVEAddressLine1Txt
CityMARYVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP62062ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JUDITH BERTELS
PRESIDENT/CEO60.00Yes (X)Yes (X)$53,006$0$0
ROBERT BERTELS
VICE PRESIDENT20.00Yes (X)Yes (X)$24,000$0$0
MARTHA HEAPE
SECRETARY10.00Yes (X)Yes (X)$0$0$0
ASHLEY DAY
DIRECTOR5.00Yes (X)$0$0$0
BONNI BURNS-SCHUETTE
DIRECTOR5.00Yes (X)$0$0$0
STEVEN DARR
DIRECTOR5.00Yes (X)$0$0$0
DAVID STOGNER
DIRECTOR5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$77,006TotalReportableCompFromOrgAmt
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$66,524FundraisingAmt
All Other Contributions$891,614AllOtherContributionsAmt
Noncash Contributions$162,405NoncashContributionsAmt
Total Contributions$958,138TotalContributionsAmt
Fundraising Gross Income$79,753FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$66,524ContriRptFundraisingEventAmt
Fundraising Direct Expenses$86,887FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,134TotalRevenueColumnAmt
Exclusion-$7,134ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$951,004TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$7,134ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$543,695TotalAmt
Program Services$543,695ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$53,006TotalAmt
Program Services$31,804ProgramServicesAmt
Management And General$10,601ManagementAndGeneralAmt
Fundraising$10,601FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$54,973TotalAmt
Program Services$19,305ProgramServicesAmt
Management And General$17,834ManagementAndGeneralAmt
Fundraising$17,834FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,432TotalAmt
Program Services$5,060ProgramServicesAmt
Management And General$1,686ManagementAndGeneralAmt
Fundraising$1,686FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,079TotalAmt
Management And General$1,079ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,410TotalAmt
Management And General$3,410ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,692TotalAmt
Management And General$2,692ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27,837TotalAmt
Program Services$11,634ProgramServicesAmt
Fundraising$16,203FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36,906TotalAmt
Program Services$23,234ProgramServicesAmt
Management And General$3,355ManagementAndGeneralAmt
Fundraising$10,317FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,061TotalAmt
Program Services$19,837ProgramServicesAmt
Management And General$6,612ManagementAndGeneralAmt
Fundraising$6,612FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$118,150TotalAmt
Program Services$117,178ProgramServicesAmt
Management And General$486ManagementAndGeneralAmt
Fundraising$486FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,925TotalAmt
Program Services$7,155ProgramServicesAmt
Management And General$2,385ManagementAndGeneralAmt
Fundraising$2,385FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,577TotalAmt
Management And General$1,577ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
DONOR DEVELOPMENT$6,537$1,634$4,903
VOLUNTEER APPRECIATION$2,742$914$1,828
LICENSE AND FEES$385$385
TRAINING & SEMINARY EXP$196$60$59$77

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$140TotalAmt
Program Services$84ProgramServicesAmt
Management And General$28ManagementAndGeneralAmt
Fundraising$28FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$906,743TotalAmt
Program Services$781,594ProgramServicesAmt
Management And General$52,207ManagementAndGeneralAmt
Fundraising$72,942FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$313,264BOYAmt
EOY$359,539EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$351BOYAmt
EOY$351EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20BOYAmt
EOY$2,340EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$37,664LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$25,734LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,871BOYAmt
EOY$11,930EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$332,506BOYAmt
EOY$374,160EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,516BOYAmt
EOY$7,909EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,516BOYAmt
EOY$7,909EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$318,309BOYAmt
EOY$345,233EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,681BOYAmt
EOY$21,018EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$321,990BOYAmt
EOY$366,251EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$332,506BOYAmt
EOY$374,160EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$44,261ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$640,335CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$607,805CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$763,069CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$750,936CurrentTaxYearMinus1YearAmt
Current Tax Year$958,138CurrentTaxYearAmt
Total$3,720,283TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$640,335CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$607,805CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$763,069CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$750,936CurrentTaxYearMinus1YearAmt
Current Tax Year$958,138CurrentTaxYearAmt
Total$3,720,283TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$145,182SubstantialContributorsTotAmt
Public Support Total170$3,575,101PublicSupportTotal170Amt
Total Support$3,720,283TotalSupportAmt
Gross Receipts Rltd Activities$438,268GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96100PublicSupportCY170Pct
Public Support PY1700.96420PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,626OtherCostOrOtherBasisAmt
Depreciation$8,427DepreciationAmt
Book Value$3,199BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,038OtherCostOrOtherBasisAmt
Depreciation$17,307DepreciationAmt
Book Value$8,731BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,930TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,RegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedPROVIDE FOOD, MEDICAL CARE, CLEAN WATER, EDUCATION, ECONOMIC DEVELOPMENT AND SHELTER TO VULNERABLE CHILDREN AND FAMILIES IN ZAMBIA, AFRICA.SpecificServicesProvidedTxt
Region Total Expenditures$781,594RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$781,594SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$781,594TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICA - ANGOLA,RegionTxt
Purpose Of GrantPROVIDE 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$464,525CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFER OF FUNDSMannerOfCashDisbursementTxt
Non Cash Assistance$79,170NonCashAssistanceAmt
Description Of Non Cash AsstMEDICAL & SCHOOL SUPPLIES, SCHOOL EQUIPMENT, CLOTHING, MISC.DescriptionOfNonCashAsstTxt
Valuation Method UsedFMVValuationMethodUsedDesc
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
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 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

FieldValueIRS element (for citing)
Event1CHARITY GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$40,121GrossReceiptsEvent1Amt
Charitable Contri Event1$26,848CharitableContriEvent1Amt
Gross Revenue Event1$13,273GrossRevenueEvent1Amt
Rent Facility Costs Event1$5,840RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,224FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$7,945OtherDirectExpensesEvent1Amt
Event2CHARITY DINNER & GALAEvent2Nm
Gross Receipts Event2$106,156GrossReceiptsEvent2Amt
Charitable Contri Event2$39,676CharitableContriEvent2Amt
Gross Revenue Event2$66,480GrossRevenueEvent2Amt
Rent Facility Costs Event2$12,638RentFacilityCostsEvent2Amt
Food And Beverage Event2$12,637FoodAndBeverageEvent2Amt
Entertainment Event2$800EntertainmentEvent2Amt
Other Direct Expenses Event2$44,803OtherDirectExpensesEvent2Amt
Gross Receipts Total$146,277GrossReceiptsTotalAmt
Charitable Contributions Tot$66,524CharitableContributionsTotAmt
Gross Revenue Total Events$79,753GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$18,478RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$14,861FoodAndBeverageTotalEventsAmt
Entertainment Total Events$800EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$52,748OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$86,887DirectExpenseSummaryEventsAmt
Net Income Summary-$7,134NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$46,007NoncashContributionsRptF990Amt
Method Of Determining RevenuesVALUE SOLD FOR @ AUCTIONMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution375ContributionCnt
Noncash Contributions Rpt F990$25,275NoncashContributionsRptF990Amt
Method Of Determining RevenuesVALUED AT COSTMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$29,182NoncashContributionsRptF990Amt
Method Of Determining RevenuesVALUED AT COSTMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)EQUIPMENT19$55,949VALUED AT COST
Yes (X)SCHOOL SUPPLIES20$3,166VALUED AT COST
Yes (X)MISSION TRIP SUPPLIES11$2,034VALUED AT COST
Yes (X)OFFICE SUPPLIES4$792VALUED AT COST
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JUDITH BERTELS (PRESIDENT/CEO) AND ROBERT BERTELS (VICE PRESIDENT) ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CTHE 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 15AA 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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