ONE VISION INTERNATIONAL INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ONE VISION INTERNATIONAL INC (EIN 20-2025850)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-15
IRS object ID
201612289349304736
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)
Return2016-08-15T14:18:02-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-08-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELIZABETH WRIGHTPreparerPersonNm
PTINP00962157PTIN
Phone8657690660PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

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$775,246GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ONEVISIONINTERNATIONAL.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 Volunteers220TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$922,177PYContributionsGrantsAmt
CY Contributions Grants$763,864CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$37PYInvestmentIncomeAmt
CY Investment Income$2CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$2,043CYOtherRevenueAmt
PY Total Revenue$922,214PYTotalRevenueAmt
CY Total Revenue$765,909CYTotalRevenueAmt
PY Grants And Similar Paid$502,318PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$234,544CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$138,525PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$119,340CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$22,976CYTotalFundraisingExpenseAmt
PY Other Expenses$410,482PYOtherExpensesAmt
CY Other Expenses$390,304CYOtherExpensesAmt
PY Total Expenses$1,051,325PYTotalExpensesAmt
CY Total Expenses$744,188CYTotalExpensesAmt
PY Revenues Less Expenses-$129,111PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$21,721CYRevenuesLessExpensesAmt
Total Assets BOY$120,522TotalAssetsBOYAmt
Total Assets EOY$122,416TotalAssetsEOYAmt
Total Liabilities BOY$79,412TotalLiabilitiesBOYAmt
Total Liabilities EOY$59,585TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$41,110NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$62,831NetAssetsOrFundBalancesEOYAmt
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$633,987ExpenseAmt
Grant$234,544GrantAmt
DescONE VISION INTERNATIONAL ("OVI") IS A NON-PROFIT THAT OPERATES IN ORDER TO MEET THE IMMEDIATE PHYSICAL NEEDS OF THOSE WHO CANNOT PROVIDE FOR THEMSELVES. IN 2015, OVI WAS ABLE TO MEET THE NEEDS OF 7,000 PEOPLE IN THE DOMINICAN REPUBLIC, BRAZIL, ASIA, AND THE MIDDLE EAST. OVI SENT 152 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. SIXTEEN OF THOSE CHILDREN BEGAN A RELATIONSHIP WITH THE LORD WHILE 10 WOMEN BEGAN A WEEKLY BIBLE STUDY IN ORDER TO BE ABLE TO DISCIPLE THEIR OWN CHILDREN. OVI ALSO SENT ITS FIRST HUMANITARIAN AID CONTAINER TO THE MIDDLE EAST TO PROVIDE CLOTHING TO A REFUGEE CAMP THAT HOUSES OVER 6,000 REFUGEES. OVI WAS ALSO ABLE TO SEND TWO TEAMS TO HELP DISTRIBUTE MEDICAL SUPPLIES, FIT PEOPLE WITH WHEELCHAIRS, AND DISTRIBUTE CLOTHING TO FAMILIES. IN 2015, OVI WAS ABLE TO PARTNER WITH IT'S FIRST CHURCH IN BRAZIL TO WORK ALONGSIDE THEM AND BUILD THEIR FIRST CHURCH BUILDING. DURING THEIR FIRST DEDICATION SERVICE THEY WELCOMED OVER 120 PEOPLE FROM THE COMMUNITY.LASTLY, OVI WAS ABLE TO HELP 50 PEOPLE IN ASIA SEEK REFUGE FROM A HARSH PAST AND START OVER IN A NEW HOME. SAFE HOUSES WERE ABLE TO PROVIDE CLOTHING, FOOD, SHELTER, MEDICINE AND JOB TRAINING THROUGH OVI'S MONTHLY CONTRIBUTIONS.Desc
Total Program Service Expenses$633,987TotalProgramServiceExpensesAmt
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$3,900FundraisingAmt
All Other Contributions$759,964AllOtherContributionsAmt
Noncash Contributions$55,798NoncashContributionsAmt
Total Contributions$763,864TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2TotalRevenueColumnAmt
Exclusion$2ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$11,380FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$3,900ContriRptFundraisingEventAmt
Fundraising Direct Expenses$9,337FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,043TotalRevenueColumnAmt
Exclusion$2,043ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$765,909TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,045ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$234,544TotalAmt
Program Services$234,544ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$112,289TotalAmt
Program Services$57,745ProgramServicesAmt
Management And General$35,201ManagementAndGeneralAmt
Fundraising$19,343FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,051TotalAmt
Program Services$3,626ProgramServicesAmt
Management And General$2,210ManagementAndGeneralAmt
Fundraising$1,215FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,600TotalAmt
Management And General$6,600ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,383TotalAmt
Program Services$18,720ProgramServicesAmt
Management And General$1,663ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,390TotalAmt
Fundraising$1,390FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,656TotalAmt
Management And General$3,656ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,759TotalAmt
Management And General$2,759ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$317,261TotalAmt
Program Services$315,719ProgramServicesAmt
Management And General$514ManagementAndGeneralAmt
Fundraising$1,028FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,016TotalAmt
Management And General$4,016ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,330TotalAmt
Management And General$14,330ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,593TotalAmt
Program Services$598ProgramServicesAmt
Management And General$2,995ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TELECOMMUNICATIONS$7,588$3,035$4,553
POSTAGE$2,443$2,443
DUES & SUBSCRIPTIONS$2,325$2,325
SUPPLIES$2,118$2,118

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,842TotalAmt
Management And General$1,842ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$744,188TotalAmt
Program Services$633,987ProgramServicesAmt
Management And General$87,225ManagementAndGeneralAmt
Fundraising$22,976FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$36,034BOYAmt
EOY$64,943EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,969BOYAmt
EOY$284EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$86,503LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$30,214LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$70,619BOYAmt
EOY$56,289EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$120,522BOYAmt
EOY$122,416EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,637BOYAmt
EOY$2,834EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$70,775BOYAmt
EOY$56,751EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$79,412BOYAmt
EOY$59,585EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,608BOYAmt
EOY$16,312EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,502BOYAmt
EOY$46,519EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$41,110BOYAmt
EOY$62,831EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$120,522BOYAmt
EOY$122,416EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$21,721ReconcilationRevenueExpnssAmt
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$865,654CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$995,697CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,052,825CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$922,177CurrentTaxYearMinus1YearAmt
Current Tax Year$763,864CurrentTaxYearAmt
Total$4,600,217TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$166,920CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,229CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,306CurrentTaxYearMinus2YearsAmt
Current Tax Year$11,380CurrentTaxYearAmt
Total$209,835TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,373CurrentTaxYearMinus4YearsAmt
Total$1,373TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,033,947CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,007,926CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,072,131CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$922,177CurrentTaxYearMinus1YearAmt
Current Tax Year$775,244CurrentTaxYearAmt
Total$4,811,425TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year$10,998CurrentTaxYearAmt
Total$10,998TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year$10,998CurrentTaxYearAmt
Total$10,998TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,800,427PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,033,947CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,007,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,072,213CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$922,214CurrentTaxYearMinus1YearAmt
Current Tax Year$775,246CurrentTaxYearAmt
Total$4,811,560TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99770PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$77,697OtherCostOrOtherBasisAmt
Depreciation$24,460DepreciationAmt
Book Value$53,237BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,806OtherCostOrOtherBasisAmt
Depreciation$5,754DepreciationAmt
Book Value$3,052BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$56,289TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$704,448TotalRevEtcAuditedFinclStmtAmt
Other Revenue$9,337OtherRevenueAmt
Revenue Not Reported$9,337RevenueNotReportedAmt
Revenue Subtotal$695,111RevenueSubtotalAmt
Other Revenues Not Included$70,798OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$70,798RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$765,909TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$681,077TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$9,337OtherExpensesIncludedAmt
Expenses Not Reported$9,337ExpensesNotReportedAmt
Expenses Subtotal$671,740ExpensesSubtotalAmt
Other Expenses Not Included$72,448OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$72,448ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$744,188TotalExpensesPerForm990Amt

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:MODIFIED CASH TO ACCRUAL CONVERSION NON CASH CONTRIBUTIONS

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN02PROGRAM SERVICESSPONSORSHIPS OF 150 CHILDREN PROVIDING EDUCATIONAL OPPORTUNITIES, SCHOOL SUPPLIES, TUTORING, MEALS AND MEDICAL AND DENTAL CHECK-UPS; JOB TRAINING FOR WOMEN$144,416
SOUTH AMERICA00PROGRAM SERVICESPARTNERSHIP WITH AREA CHURCHES TO HELP CONSTRUCT CHURCH BUILDINGS, INVOLVING THE COMMUNITY; MEDICAL CLINICS; PASTOR CONFERENCES AND DISCIPLESHIP TRAINING$15,000
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESHUMANITARIAN AID TO INDIVIDUALS LIVING IN REFUGEE CAMPS (INCLUDING CLOTHING, DIAPERS, MEDICAL SUPPLIES AND WATER FILTERS)$70,644
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESSUPPORT TO SAFE HOUSES FOR WOMEN AND CHILDREN WHO FLED FROM THEIR HOME COUNTRIES (INCLUDING FOOD, SHELTER, CLOTHING AND BASIC MEDICAL CARE)$4,484
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees2SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee2TotalEmployeeCnt
Subtotal Spent$234,544SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$234,544TotalSpentAmt

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 CARIBBEAN850$134,141GIVEN BY HAND TO PARTNERS ON THE GROUND$10,275SCHOOL AND MEDICAL SUPPLIESFMV
COMMUNITY ASSISTANCESOUTH AMERICA100$15,000GIVEN BY HAND TO PARTNERS ON THE GROUNDFMV
HUMANITARIAN AIDMIDDLE EAST AND NORTH AFRICA6000$1,719GIVEN BY HAND TO PARTNERS ON THE GROUND$68,925CLOTHING, DIAPERS, MEDICAL SUPPLIES AND WATER FILTERSFMV
FINANCIAL SUPPORTEAST ASIA AND THE PACIFIC50$4,399GIVEN BY HAND TO PARTNERS ON THE GROUND$85CLOTHING AND MEDICAL SUPPLIESFMV
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$15,280GrossReceiptsEvent1Amt
Charitable Contri Event1$3,900CharitableContriEvent1Amt
Gross Revenue Event1$11,380GrossRevenueEvent1Amt
Non Cash Prizes Event1$665NonCashPrizesEvent1Amt
Rent Facility Costs Event1$4,500RentFacilityCostsEvent1Amt
Food And Beverage Event1$650FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,059OtherDirectExpensesEvent1Amt
Gross Receipts Total$15,280GrossReceiptsTotalAmt
Charitable Contributions Tot$3,900CharitableContributionsTotAmt
Gross Revenue Total Events$11,380GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$665NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$4,500RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$650FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$1,059OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,874DirectExpenseSummaryEventsAmt
Net Income Summary$4,506NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)BASIC LIVING ESSENTIALS489$48,900FMV
Yes (X)SCHOOL SUPPLIES1567$6,898FMV
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 11THE 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 IS WORKING TO IMPLEMENT NEW PROCEDURES TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION ALSO INTENDS TO ADOPT NEW REQUIREMENTS FOR 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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