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VISION OF HOPE MINISTRIES INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
VISION OF HOPE MINISTRIES INC (EIN 39-2041198)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-04-26
IRS object ID
201631179349300938
Schema version
2014v6.0
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)
Return2016-04-26T15:26:31-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391871133PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REACH & SCHWAIGER LTD CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1320 E PINE ST PO BOX 1717AddressLine1Txt
CityEAGLE RIVERCityNm
State AbbreviationWIStateAbbreviationCd
ZIP545211717ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN392041198EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VISION OF HOPE MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVISIBusinessNameControlTxt
Phone6077703097PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 681AddressLine1Txt
CityEAGLE RIVERCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54521ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonED HOGANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6077703097PhoneNum
Signature2016-03-22SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELIZABETH A SPENCER CPAPreparerPersonNm
PTINP00188920PTIN
Phone7154794300PhoneNum
Preparation2016-04-26PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerED HOGANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1581 ROSS HILL ROADAddressLine1Txt
CityVESTALCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13850ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$299,625GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VOHMHAITI.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionMAKING DISCIPLES OF JESUS CHRIST THROUGHOUT NORTHERN HAITI.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$418,969PYContributionsGrantsAmt
CY Contributions Grants$299,568CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5PYInvestmentIncomeAmt
CY Investment Income$57CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$418,974PYTotalRevenueAmt
CY Total Revenue$299,625CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$40,285PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$34,550CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$323,165PYOtherExpensesAmt
CY Other Expenses$303,672CYOtherExpensesAmt
PY Total Expenses$363,450PYTotalExpensesAmt
CY Total Expenses$338,222CYTotalExpensesAmt
PY Revenues Less Expenses$55,524PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$38,597CYRevenuesLessExpensesAmt
Total Assets BOY$524,520TotalAssetsBOYAmt
Total Assets EOY$478,761TotalAssetsEOYAmt
Total Liabilities BOY$9,230TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,068TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$515,290NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$476,693NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMAKING DISCIPLES OF JESUS CHRIST THROUGHOUT NORTHERN HAITI.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$288,662ExpenseAmt
DescMAKING DISCIPLES OF JESUS CHRIST THROUGHOUT NORTHERN HAITI BY PLANTING AUTONOMOUS CHURCHES THAT EQUIP THEIR MEMBERS TO MEET THE PHYSICAL AND SPIRITUAL NEEDS OF PEOPLE, INTRODUCING THEM TO SALVATION IN JESUS CHRIST. THESE CHURCHES IN TURN REPRODUCE OTHER CHURCHES THAT DOCTRINALLY AND PHILOSOPHICALLY UNIFY THEMSELVES TO BRING GLORY TO GOD THROUGH AN INTERNATIONAL OUTREACH.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$23,152ExpenseAmt
DescMAKING DISCIPLES OF JESUS CHRIST THROUGHOUT NORTHERN HAITI BY PLANTINGDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$23,152TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$311,814TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonED HOGANPersonNm
Phone6077703097PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1581 ROSS HILL RDAddressLine1Txt
CityVESTALCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13850ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KATE LUCIEN
BOARD MEMBERYes (X)$0$0$0
GLEN SCHRIEBER
BOARD MEMBERYes (X)$0$0$0
ANGEL ADAMS PARHAM
BOARD MEMBERYes (X)$0$0$0
DAN FONG
BOARD MEMBERYes (X)$0$0$0
GREG SCHUENKE
PRESIDENT$0$0$0Yes (X)
ED HOGAN
TREASURER$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$299,568AllOtherContributionsAmt
Total Contributions$299,568TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$119TotalRevenueColumnAmt
Exclusion$119ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other-$62OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$62OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$62TotalRevenueColumnAmt
Exclusion-$62ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$299,625TotalRevenueColumnAmt
Exclusion$57ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$23,152TotalAmt
Program Services$23,152ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,588TotalAmt
Program Services$10,588ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$810TotalAmt
Program Services$810ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$325TotalAmt
Management And General$325ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$613TotalAmt
Management And General$613ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,699TotalAmt
Management And General$3,699ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$29,788TotalAmt
Program Services$9,830ProgramServicesAmt
Management And General$19,958ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,903TotalAmt
Program Services$1,903ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,604TotalAmt
Program Services$18,604ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SPONSORSHIPS$104,178$104,178
MINISTRY/SCHOOL SUPPORT$55,047$55,047
SHORT TERM TEAM EXP$41,968$41,968
ORPHAN SUPPORT$19,735$19,735

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$27,812TotalAmt
Program Services$25,999ProgramServicesAmt
Management And General$1,813ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$338,222TotalAmt
Program Services$311,814ProgramServicesAmt
Management And General$26,408ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$57,653BOYAmt
EOY$30,588EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$21,024BOYAmt
EOY$23,054EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$600BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$714,593LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$289,474LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$445,243BOYAmt
EOY$425,119EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$524,520BOYAmt
EOY$478,761EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,230BOYAmt
EOY$2,068EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,230BOYAmt
EOY$2,068EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$515,290BOYAmt
EOY$476,693EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$515,290BOYAmt
EOY$476,693EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$524,520BOYAmt
EOY$478,761EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$38,597ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

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$353,231CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$351,220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$400,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$418,969CurrentTaxYearMinus1YearAmt
Current Tax Year$299,568CurrentTaxYearAmt
Total$1,823,640TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$353,231CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$351,220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$400,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$418,969CurrentTaxYearMinus1YearAmt
Current Tax Year$299,568CurrentTaxYearAmt
Total$1,823,640TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,000CurrentTaxYearMinus3YearsAmt
Total$12,500TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,000CurrentTaxYearMinus3YearsAmt
Total$12,500TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,811,140PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$119CurrentTaxYearAmt
Total$304TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$119CurrentTaxYearAmt
Total$304TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$353,234CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$351,304CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$400,745CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$418,974CurrentTaxYearMinus1YearAmt
Current Tax Year$299,687CurrentTaxYearAmt
Total$1,823,944TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99300PublicSupportCY509Pct
Public Support PY5090.98700PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$142,500OtherCostOrOtherBasisAmt
Book Value$142,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$203,653OtherCostOrOtherBasisAmt
Depreciation$30,071DepreciationAmt
Book Value$173,582BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,155OtherCostOrOtherBasisAmt
Depreciation$17,848DepreciationAmt
Book Value$31,307BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$259,199OtherCostOrOtherBasisAmt
Depreciation$236,243DepreciationAmt
Book Value$22,956BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$4,000InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$56,086OtherCostOrOtherBasisAmt
Depreciation$5,312DepreciationAmt
Book Value$54,774BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$425,119TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DMAKING DISCIPLES OF JESUS CHRIST THROUGHOUT NORTHERN HAITI BY PLANTING
FORM 990, PAGE 6, PART VI, LINE 11BTHE TREASURER AND/OR THE PRESIDENT REVIEWS THE 990 BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST
FORM 990, PART XI, LINE 9ROUNDING ERRORS 0