AFRICAN VISION OF HOPE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- AFRICAN VISION OF HOPE (EIN 71-0929252)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201513209349315001
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T17:54:16-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431594752 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUELLER PROST LC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7733 FORSYTH BLVD SUITE 1200 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710929252 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFRICAN VISION OF HOPE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AFRI | BusinessNameControlTxt |
| Phone | 6182887695 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 PROFESSIONAL PARK DRIVE | AddressLine1Txt |
| City | MARYVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62062 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDITH BERTELS | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 6182887695 | PhoneNum |
| Signature | 2015-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEANETTE BAX-KURTZ | PreparerPersonNm |
| PTIN | P00096490 | PTIN |
| Phone | 3148622070 | PhoneNum |
| Preparation | 2015-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JUDITH BERTELS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 PROFESSIONAL PARK DRIVE | AddressLine1Txt |
| City | MARYVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $825,084 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AFRICANVISIONOFHOPE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | AFRICAN VISION OF HOPE IS A CHRISTIAN ORGANIZATION COMMITTED TO BRINGING IMMEDIATE AND LASTING SOLUTIONS TO CHILDREN AND FAMILIES LIVING IN EXTREME POVERTY. WE CONFRONT THE ROOT CAUSES OF POVERTY BY PROVIDING OPPORTUNITIES TO BE EDUCATED, GROW UP HEALTHY, DEVELOP LEADERSHIP AND ECONOMIC SKILLS AND LEARN ABOUT GOD'S LOVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 461 | TotalVolunteersCnt |
| Total Gross UBI | $3,720 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $763,069 | PYContributionsGrantsAmt |
| CY Contributions Grants | $750,936 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47,297 | PYOtherRevenueAmt |
| CY Other Revenue | $3,100 | CYOtherRevenueAmt |
| PY Total Revenue | $810,388 | PYTotalRevenueAmt |
| CY Total Revenue | $754,036 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $456,297 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $502,646 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $86,935 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $96,359 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $51,661 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $176,527 | PYOtherExpensesAmt |
| CY Other Expenses | $188,122 | CYOtherExpensesAmt |
| PY Total Expenses | $719,759 | PYTotalExpensesAmt |
| CY Total Expenses | $787,127 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $90,629 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$33,091 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $375,362 | TotalAssetsBOYAmt |
| Total Assets EOY | $332,506 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,281 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,516 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $355,081 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $321,990 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AFRICAN VISION OF HOPE IS A CHRISTIAN ORGANIZATION COMMITTED TO BRINGING IMMEDIATE AND LASTING SOLUTIONS TO CHILDREN AND FAMILIES LIVING IN EXTREME POVERTY. WE CONFRONT THE ROOT CAUSES OF POVERTY BY PROVIDING OPPORTUNITIES TO BE EDUCATED, GROW UP HEALTHY, DEVELOP LEADERSHIP AND ECONOMIC SKILLS AND LEARN ABOUT GOD'S LOVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $326,898 | ExpenseAmt |
| Grant | $244,861 | GrantAmt |
| Desc | AFRICAN VISION OF HOPE (AVOH) SUPPORTS FIVE SCHOOLS IN ZAMBIA, AFRICA WITH CURRICULUM, TEACHERS, AND CONSTRUCTION OF CLASSROOMS, SCHOOL SUPPLIES, TESTING, COUNSELING, AND TRAINING. THERE ARE CURRENTLY 1,800 VULNERABLE AND ORPHANED CHILDREN ATTENDING SCHOOL FULL-TIME THROUGH THIS PROGRAM. THESE ARE CHILDREN WHO WOULD NOT HAVE THE OPPORTUNITY TO GO TO SCHOOL. THIS PROGRAM ALSO IMPROVES THE LIVELIHOOD OF THE FAMILIES WHO LIVE IN THESE COMMUNITIES. AVOH ALSO PROVIDES THROUGH PARTNERSHIP WITH THE SONSHINE KIDZ KLUB THAT SERVES 200 CHILDREN AND THEIR FAMILIES IN SEVERE HIV/AIDS AFFECTED AREAS. THESE CHILDREN ARE PROVIDED LIFE SKILLS TRAINING AND HOT MEALS ALONG WITH TRAINING FOR PARENTS. AFRICAN VISION OF HOPE STARTED A NEW SCHOOL IN KASAMA, ZAMBIA, BUILT A NEW SCHOOL BUILDING IN KAFUE, ZAMBIA, AND A NEW CLASSROOM IN CHONGWE, ZAMBIA. IN ADDITION, TRAINING WAS PROVIDED FOR 42 TEACHERS, 44 CHILDREN GRADUATED HIGH SCHOOL THROUGH THE AFRICAN VISION OF HOPE SCHOOLS, AND 12 PEOPLE WHO WERE GIVEN SCHOLARSHIPS GRADUATED WITH A SECONDARY EDUCATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $221,072 | ExpenseAmt |
| Grant | $163,925 | GrantAmt |
| Desc | FEEDING PROGRAMS AND MEDICAL CARE FOR VULNERABLE CHILDREN AND FAMILIES IN ZAMBIA, AFRICA. THE PROGRAM PROVIDES 42,000 HOT, NUTRITIOUS MEALS PER MONTH AND FEEDS OVER 1,800 INDIVIDUALS PER DAY, IN ADDITION TO 64 CHILDREN WHO LIVE IN THE AVOH BOARDING SCHOOL AND ORPHANAGE WHO EAT 3 MEALS PER DAY. AVOH PROVIDES MEDICAL CARE THROUGH AN ON-SITE CLINIC AND ON-STAFF NURSE WHO TRAVELS BETWEEN SCHOOLS AND PROVIDES PREVENTATIVE CARE, HEALTH CARE EDUCATION, VACCINATIONS AND MEDICINE. AVOH WROTE THEIR OWN HIV/AIDS CURRICULUM THAT IS BEING TAUGHT IN ALL THE AVOH SCHOOLS AND THROUGHOUT THE ON-SITE MEDICAL CARE PROGRAMS, REACHING 5,000 PEOPLE. FAMILES ARE COUNSELED ON LIFE SKILLS FOR BABIES AND CHILDREN. THE HEALTHCARE PROGRAM PROVIDES LIFESAVING CARE FOR OVER 8,000 PEOPLE AND IN 2014, AVOH PROVIDED THREE CHILDREN WITH ACCESS TO OUT OF COUNTRY, LIFESAVING SURGERIES IN PARTNERSHIP WITH OTHER NGO'S. AVOH PROVIDES CLEAN WATER POINTS, OR WELLS, AT ALL LOCATIONS, AND PROVIDES OVER 10,000 PEOPLE WITH CLEAN WATER, SANITATION, HYGEINE TRAINING, PIT LATRINES, AND HAND WASHING STATIONS. DURING 2014, 1000 ORPHANS WERE TREATED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $151,001 | ExpenseAmt |
| Grant | $93,860 | GrantAmt |
| Desc | VOCATIONAL AND LEADERSHIP TRAINING TO DEVELOP COMMUNITY LEADERS AND PROVIDE AGRICULTURAL AND SKILL TRAINING BEYOND STANDARD EDUCATION. THIS INCLUDES AGRICULTURAL DEVELOPMENT AND TRAINING, SEWING, KNITTING AND CRAFT SKILLS, SCHOLARSHIPS FOR COLLEGE AND CHRISTIAN SEMINARY PROGRAMS. AS PART OF AFRICA VISION OF HOPE'S TECHNOLOGY PROGRAM WE HAVE BEEN ABLE TO TRAIN 45 WOMEN, 5 MEN AND 60 YOUTH IN SMALL BUSINESS, ARTISAN AND SEWING SKILLS. IN THE TECH CENTER WE HAVE TRAINED 30 ADULTS AND 40 STUDENTS WITH COMPUTER SKILLS. WE CURRENTLY HAVE 9 COMPUTERS AND ARE PREDOMINANTLY USED BY OUR COLLEGE AND HIGH SCHOOL STUDENTS FOR RESEARCH AND TO ACCOMPLISH THEIR HOMEWORK. THERE ARE CURRENTLY 60 ADULTS AND YOUTH ENROLLED IN THE SEWING AND TAILORING PROGRAM WHO HAVE LEARNED A SKILL, AND 125 WOMEN WENT THROUGH THE WOMEN'S PROGRAM AND EARNED CERTIFICATES AND ARE NOW ABLE TO SELL THEIR PRODUCTS. THERE WERE 125 MEN AND WOMEN WHO TOOK PART IN A LEADERSHIP DEVELOPMENT PROGRAM AND EARNED A CERTIFICATE. THE SEWING TEAM PRODUCED OVER 500 UNIFORMS FOR THE AFRICAN VISION OF HOPE SCHOOL CHILDREN AND KNITTED 250 SWEATERS FOR SCHOOL CHILDREN. THE AFRICAN VISION OF HOPE CONSERVATION FARM IS INTEGRATING ANIMALS AND CROPS ON THE 45 ACRE FARM IN CHIKUMBI, ZAMBIA. THE FARM IS PRODUCING VEGETABLES, FRUIT TREES, AND MAIZE THAT IS USED IN THE AVOH SCHOOLS AND WILL ALSO BE SOLD. GOATS AND CHICKENS ARE PRODUCING MEAT, MANURE FOR THE GARDENS, EGGS, AND MILK. THE FARM HAS BEEN PROVIDED IRRIGATION FOR THE DRY SEASON AND HAS A BORE HOLE, WATER TANK, AND ELECTRIC FENCE. THE FARM IS ALSO A TRAINING CENTER FOR SMALL SCALE FARMERS, MANY OF WHOM ARE WOMEN AND WILL IMPACT THOUSANDS OF LIVES OVER THE NEXT 10 YEARS. THE PROGRAM WILL TEACH OTHER SMALL SCALE FARMERS HOW TO INCREASE YIELDS SO THAT THEY CAN FEED AND SUPPORT THEIR FAMILIES. AFRICAN VISION OF HOPE IS OFFERING SCHOLARSHIPS TO STUDENTS WHO WISH TO PURSUE A HIGHER EDUCATION DEGREE. WE BELIEVE THAT EDUCATION IS THE KEY TO THEIR SUCCESS GIVING THEM THE SKILLS THEY NEED TO HELP THEMSELVES OUT OF POVERTY AND INTO PROSPERITY. OUR GOAL IS TO EDUCATE, EQUIP AND EMPOWER THESE STUDENTS TO BECOME THE FUTURE LEADERS OF ZAMBIA AND GIVE THEM A BRIGHT FUTURE FOR TOMORROW. WE NOW HAVE 19 COLLEGE STUDENTS FOLLOWING THEIR DREAMS TO BECOME DOCTORS, LAWYERS, HOTEL AND TOURISM MANAGERS, ACCOUNTANTS, ELECTRICAL ENGINEERS, TEACHERS AND PASTORS. IN 2014, 500 WIDOWS WERE TREATED UNDER OUR MEDICAL AND SKILLS TRAINING PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $698,971 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUDITH BERTELS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6182887695 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 PROFESSIONAL PARK DRIVE | AddressLine1Txt |
| City | MARYVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62062 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JUDITH BERTELS | ||||||
| PRESIDENT/CEO | 55.00 | Yes (X) | Yes (X) | $49,008 | $0 | $0 |
| ROBERT BERTELS | ||||||
| VICE PRESIDENT | 25.00 | Yes (X) | Yes (X) | $12,000 | $0 | $0 |
| KATHY LIMBACH | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARTI HEAPE | ||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ASHLEY DAY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY LONG | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL LIMBACH | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN DARR | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID STOGNER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $61,008 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $88,010 | FundraisingAmt |
| All Other Contributions | $662,926 | AllOtherContributionsAmt |
| Noncash Contributions | $99,110 | NoncashContributionsAmt |
| Total Contributions | $750,936 | TotalContributionsAmt |
| Fundraising Gross Income | $70,428 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $88,010 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $71,048 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$620 | TotalRevenueColumnAmt |
| Exclusion | -$620 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVERTISING INCOME | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $3,720 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $3,720 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,720 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $754,036 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,720 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$620 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,646 | TotalAmt |
| Program Services | $502,646 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,009 | TotalAmt |
| Program Services | $36,605 | ProgramServicesAmt |
| Management And General | $12,202 | ManagementAndGeneralAmt |
| Fundraising | $12,202 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,184 | TotalAmt |
| Program Services | $17,510 | ProgramServicesAmt |
| Management And General | $5,837 | ManagementAndGeneralAmt |
| Fundraising | $5,837 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,166 | TotalAmt |
| Program Services | $3,700 | ProgramServicesAmt |
| Management And General | $1,233 | ManagementAndGeneralAmt |
| Fundraising | $1,233 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370 | TotalAmt |
| Management And General | $370 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,500 | TotalAmt |
| Management And General | $3,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534 | TotalAmt |
| Management And General | $534 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,547 | TotalAmt |
| Program Services | $4,397 | ProgramServicesAmt |
| Management And General | $313 | ManagementAndGeneralAmt |
| Fundraising | $14,837 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,689 | TotalAmt |
| Program Services | $4,770 | ProgramServicesAmt |
| Management And General | $1,583 | ManagementAndGeneralAmt |
| Fundraising | $2,336 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,860 | TotalAmt |
| Program Services | $12,802 | ProgramServicesAmt |
| Management And General | $3,529 | ManagementAndGeneralAmt |
| Fundraising | $3,529 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,946 | TotalAmt |
| Program Services | $99,132 | ProgramServicesAmt |
| Management And General | $407 | ManagementAndGeneralAmt |
| Fundraising | $407 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,425 | TotalAmt |
| Program Services | $4,713 | ProgramServicesAmt |
| Management And General | $2,356 | ManagementAndGeneralAmt |
| Fundraising | $2,356 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,550 | TotalAmt |
| Management And General | $1,550 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| POSTAGE & DELIVERY | $10,028 | $10,028 | ||
| BANK SERVICE CHARGES | $8,589 | $1,130 | $126 | $7,333 |
| VOLUNTEER APPRECIATION | $2,744 | $1,235 | $274 | $1,235 |
| DONOR DEVELOPMENT | $1,808 | $1,808 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,532 | TotalAmt |
| Program Services | $303 | ProgramServicesAmt |
| Management And General | $873 | ManagementAndGeneralAmt |
| Fundraising | $356 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $787,127 | TotalAmt |
| Program Services | $698,971 | ProgramServicesAmt |
| Management And General | $36,495 | ManagementAndGeneralAmt |
| Fundraising | $51,661 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,906 | BOYAmt |
| EOY | $313,264 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351 | BOYAmt |
| EOY | $351 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,405 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,850 | BOYAmt |
| EOY | $20 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $805 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,680 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,809 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,595 | BOYAmt |
| EOY | $18,871 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,362 | BOYAmt |
| EOY | $332,506 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,281 | BOYAmt |
| EOY | $10,516 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,281 | BOYAmt |
| EOY | $10,516 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,137 | BOYAmt |
| EOY | $318,309 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,944 | BOYAmt |
| EOY | $3,681 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,081 | BOYAmt |
| EOY | $321,990 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,362 | BOYAmt |
| EOY | $332,506 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$33,091 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $339,811 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $640,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $607,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $763,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $750,936 | CurrentTaxYearAmt |
| Total | $3,101,956 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $339,811 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $640,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $607,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $763,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $750,936 | CurrentTaxYearAmt |
| Total | $3,101,956 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $111,149 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,990,807 | PublicSupportTotal170Amt |
| Total Support | $3,101,956 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $486,991 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,987 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,103 | DepreciationAmt |
| Book Value | $4,884 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,693 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,706 | DepreciationAmt |
| Book Value | $13,987 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,871 | TotalBookValueLandBuildingsAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | PROVIDE FOOD, MEDICAL CARE, CLEAN WATER, EDUCATION, ECONOMIC DEVELOPMENT AND SHELTER TO VULNERABLE CHILDREN AND FAMILIES IN ZAMBIA, AFRICA. | SpecificServicesProvidedTxt |
| Region Total Expenditures | $698,971 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $698,971 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $698,971 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA - ANGOLA, | RegionTxt |
| Purpose Of Grant | PROVIDE FOOD, MEDICAL CARE, CLEAN WATER, EDUCATION, ECONOMIC DEVELOPMENT AND SHELTER TO VULNERABLE CHILDREN AND FAMILIES IN ZAMBIA, AFRICA. HEALTH EDUCATION PROGRAMS, VOCATIONAL PROGRAMS,AND PASTORAL TRAINING ARE ALSO SUPPORTED. | PurposeOfGrantTxt |
| Cash Grant | $426,502 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER OF FUNDS | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $76,144 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | MEDICAL & SCHOOL SUPPLIES, SCHOOL EQUIPMENT, CLOTHING, MISC. | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE BOARD TREASURER AND CEO TRACK THE USE OF FUNDS BY OBTAINING MONTHLY REPORTS DETAILING THE MANNER IN WHICH SUCH FUNDS ARE UTILIZED BY THE COLLABORATING ORGANIZATIONS. THE REPORTS ARE ACCOMPANIED BY RECEIPTS FOR ALL MATERIAL EXPENDITURES AND PHOTOGRAPHS OF ITEMS PURCHASED OR CONSTRUCTED. BOARD MEMBERS AND VOLUNTEERS TRAVEL TO AFRICA TO INSPECT THE FACILITIES AND PROGRAMS FUNDED BY THE ORGANIZATION, AND TO REVIEW FUTURE POTENTIAL PROJECTS AND NEEDS OF THE COMMUNITIES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHARITY GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $36,248 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $23,600 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,648 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $524 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,446 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,729 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,900 | OtherDirectExpensesEvent1Amt |
| Event2 | CHARITY DINNER & GALA | Event2Nm |
| Gross Receipts Event2 | $107,199 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $58,994 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $48,205 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $11,700 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $11,700 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $600 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $34,893 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $14,991 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $5,416 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $9,575 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $70 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,486 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $158,438 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $88,010 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $70,428 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $524 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $17,146 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $14,499 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,279 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $71,048 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$620 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $9,670 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | VALUE SOLD FOR @ AUCTION | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFT CERTIFICATES | 59 | $22,545 | VALUED AT COST |
| Yes (X) | JEWELRY | 6 | $1,905 | VALUED AT COST |
| Yes (X) | ELECTRONICS | 4 | $940 | VALUED AT COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JUDITH BERTELS (PRESIDENT/CEO) AND ROBERT BERTELS (VICE PRESIDENT) ARE MARRIED. KATHY LIMBACH (TREASURER) AND PAUL LIMBACH (DIRECTOR) ARE MARRIED. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS HAS AUTHORIZED THE TREASURER AND THE PRESIDENT/CEO TO REVIEW THE FORM 990 AND THE PUBLIC INPECTION COPY OF THE FORM 990 IS GIVEN TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUESTS INFORMATION AT EACH BOARD MEETING REGARDING POTENTIAL CONFLICT OF INTEREST SITUATIONS. THE MEETING MINUTES DOCUMENT THE DISCUSSION AND OUTCOME OF THE REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 15A | A COMMITTEE OF FOUR BOARD MEMBERS REVIEWS THE RECOMMENDED PAY FOR THE PRESIDENT/CEO. COMPENSATION IS THEN DETERMINED BASED ON PREVIOUS YEARS' PAY, THE GROWTH OF THE ORGANIZATION, AND JOB PERFORMANCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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