GIVING IT BACK TO KIDS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
GIVING IT BACK TO KIDS (EIN 43-1955650)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-03
IRS object ID
201521239349300002
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

FieldValueIRS element (for citing)
Return2015-05-03T08:35:58-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1James Eliades Jr CPA APCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line118818 Teller Avenue Suite 230AddressLine1Txt
CityIrvineCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92612ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431955650EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GIVING IT BACK TO KIDS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGIVIBusinessNameControlTxt
Phone7145939200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110112 STONYBROOK DRIVEAddressLine1Txt
CityHUNTINGTON BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92646ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT V KALTSCHANPersonNm
Person TitlePresidentPersonTitleTxt
Signature2015-04-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES ELIADES JRPreparerPersonNm
PTINP00914198PTIN
Phone9498528872PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT V KALATSCHANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110112 STONYBROOK DRAddressLine1Txt
CityHUNTINGTON BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP926460000ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,751,469GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GIVINGITBACKTOKIDS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTRANSFORMING LIVES THROUGH EDUCATION, MEDICAL CARE, NUTRITION AND LOVE.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,507,718PYContributionsGrantsAmt
CY Contributions Grants$2,657,449CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$42PYInvestmentIncomeAmt
CY Investment Income$51CYInvestmentIncomeAmt
PY Other Revenue$22,816PYOtherRevenueAmt
CY Other Revenue$65,822CYOtherRevenueAmt
PY Total Revenue$1,530,576PYTotalRevenueAmt
CY Total Revenue$2,723,322CYTotalRevenueAmt
PY Grants And Similar Paid$1,382,466PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,998,199CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$35,308PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$90,820CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$26,973CYTotalFundraisingExpenseAmt
PY Other Expenses$48,349PYOtherExpensesAmt
CY Other Expenses$71,278CYOtherExpensesAmt
PY Total Expenses$1,466,123PYTotalExpensesAmt
CY Total Expenses$2,160,297CYTotalExpensesAmt
PY Revenues Less Expenses$64,453PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$563,025CYRevenuesLessExpensesAmt
Total Assets BOY$198,363TotalAssetsBOYAmt
Total Assets EOY$761,388TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$198,363NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$761,388NetAssetsOrFundBalancesEOYAmt
MissionTRANSFORMING LIVES THROUGH EDUCATION, MEDICAL CARE, NUTRITION AND LOVE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,090,403ExpenseAmt
Grant$1,998,198GrantAmt
Revenue$2,751,469RevenueAmt
DescGIVING IT BACK TO KIDS IS A NON-PROFIT ORGANIZATION HELPING THE FAMILIES AND CHILDREN OF VIETNAM THROUGH NUTRITION, HOUSING, MEDICAL CARE AND EDUCATION.THESE ARE THE ACCOMPLISHMENTS FOR 2014:IN 2014 THE ORGANIZATION WAS ABLE TO FUND 33 HEART SURGERIES FOR UNDERPRIVILEDGEDCHILDREN GIVING THEM THE OPPORTUNITY TO LIVE A FULL LIFE. WE ALSO CONDUCTED 15 EYE OPERATIONS HELPING KIDS TO SEE AND HELPED PROVIDE 232 DISABLED CHILDREN CORRECTIVE ORTHOPEDIC SURGERIES. IN ADDITION WE DISTRIBUTED 18,176 WHEELCHAIRS GIVING THE GIFT OF MOBILITY TO THE DISABLED.WE CONTINUED SUPPORTING 3 CHILDREN'S HOMES FOR AT RISK KIDS IN VIETNAM WITH A SAFEPLACE TO LIVE, MEDICAL NUTRITION AND EDUCATION. WE ALSO PROVIDED 2 COLLEGE DORMS ANDTUITION FOR 28 STUDENTS. OUR UNWED MOTHERS SAW 10 BABIES BORN AND THEIR MOTHERS WEREPROVIDED MEDICAL CARE, PROPER NUTRITION AND EDUCATION HELPING THE YOUNG MOMS GET AN OPPORTUNITY TO RAISE THEIR CHILDREN WITH FINANCIAL DIGNITY.IN CAMBODIA WE FUNDED 2 HOMES FOR AT RISK GIRLS AND PROVIDING HOUSING, NUTRITION, MEDICAL CARE AND EDUCATION.Desc
Total Program Service Expenses$2,090,403TotalProgramServiceExpensesAmt
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 ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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 ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryOCForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT KALATSCHANPersonNm
Phone7145939200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110112 STONYBROOK DRAddressLine1Txt
CityHUNTINGTON BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92646ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBERT V KALATSCHAN
President50.000.00Yes (X)Yes (X)$84,000$0$0
KEVIN GRIFFIN
Treasurer10.000.00Yes (X)Yes (X)$2,400$0$0
JOHN SCUDDER
Director0.380.00Yes (X)$0$0$0
STEVE TSUBOTA
Director0.380.00Yes (X)$0$0$0
BRUCE BINKLEY
Director0.380.00Yes (X)$0$0$0
LINDA SHAUL
Director0.380.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$86,400TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,657,449AllOtherContributionsAmt
Noncash Contributions$2,073,517NoncashContributionsAmt
Total Contributions$2,657,449TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$51TotalRevenueColumnAmt
Related Or Exempt Func Income$51RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$93,969FundraisingGrossIncomeAmt
Fundraising Direct Expenses$28,147FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,822TotalRevenueColumnAmt
Exclusion$65,822ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,723,322TotalRevenueColumnAmt
Related Or Exempt Func Income$51RelatedOrExemptFuncIncomeAmt
Exclusion$65,822ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,998,199TotalAmt
Program Services$1,998,199ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$84,000TotalAmt
Program Services$50,400ProgramServicesAmt
Management And General$8,900ManagementAndGeneralAmt
Fundraising$24,700FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,820TotalAmt
Program Services$2,274ProgramServicesAmt
Management And General$2,273ManagementAndGeneralAmt
Fundraising$2,273FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,062TotalAmt
Management And General$7,062ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,588TotalAmt
Management And General$5,588ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,830TotalAmt
Management And General$2,830ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,956TotalAmt
Management And General$2,956ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

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Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$121TotalAmt
Program Services$121ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,678TotalAmt
Management And General$2,678ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SERVICES EXPENSES$39,409$39,409
CREDIT CARD FEES$6,296$6,296
CONTRACTED STAFF$2,036$2,036
INTERNET AND WEBSITE FEES$1,366$1,366

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$936TotalAmt
Management And General$936ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,160,297TotalAmt
Program Services$2,090,403ProgramServicesAmt
Management And General$42,921ManagementAndGeneralAmt
Fundraising$26,973FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$197,707BOYAmt
EOY$211,151EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

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EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$528BOYAmt
EOY$230EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$564,506LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,499LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$128BOYAmt
EOY$550,007EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$198,363BOYAmt
EOY$761,388EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$198,363BOYAmt
EOY$761,388EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$198,363BOYAmt
EOY$761,388EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$198,363BOYAmt
EOY$761,388EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$563,025ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$865,826CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$750,276CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,022,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,549,138CurrentTaxYearMinus1YearAmt
Current Tax Year$2,751,418CurrentTaxYearAmt
Total$6,939,393TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$865,826CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$750,276CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,022,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,549,138CurrentTaxYearMinus1YearAmt
Current Tax Year$2,751,418CurrentTaxYearAmt
Total$6,939,393TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,939,393PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$188CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42CurrentTaxYearMinus1YearAmt
Current Tax Year$51CurrentTaxYearAmt
Total$465TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$188CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42CurrentTaxYearMinus1YearAmt
Current Tax Year$51CurrentTaxYearAmt
Total$465TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$866,014CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$750,376CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,022,819CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,549,180CurrentTaxYearMinus1YearAmt
Current Tax Year$2,751,469CurrentTaxYearAmt
Total$6,939,858TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
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$550,000OtherCostOrOtherBasisAmt
Book Value$550,000BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,006OtherCostOrOtherBasisAmt
Depreciation$12,999DepreciationAmt
Book Value$7BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,500OtherCostOrOtherBasisAmt
Depreciation$1,500DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$550,007TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSOUTH EAST ASIARegionTxt
Offices1OfficesCnt
Employee29EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedSEE PART II OF SCHEDUEL FSpecificServicesProvidedTxt
Region Total Expenditures$1,845,877RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees29SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee29TotalEmployeeCnt
Subtotal Spent$1,845,877SubtotalSpentAmt
Total Spent$1,845,877TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (13 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
SOUTH EAST ASIADONATIONS$1,523,517WIRETRANSFERFMV
SOUTH EAST ASIAEDUCATION$32,521WIRETRANSFERFMV
SOUTH EAST ASIAFOR MEDICAL$41,490WIRETRANSFERFMV
SOUTH EAST ASIAGOSPEL WORK$31,763WIRETRANSFERFMV
SOUTH EAST ASIAHEALTH PREVE$31WIRETRANSFERFMV
SOUTH EAST ASIAHOUSING$5,498WIRETRANSFERFMV
SOUTH EAST ASIALOGISTICS$127,269WIRETRANSFERFMV
SOUTH EAST ASIAMISCELLANEOU$3,286WIRETRANSFERFMV
SOUTH EAST ASIAMISCS USES$52,005WIRETRANSFERFMV
SOUTH EAST ASIANUTRITIONAL$387WIRETRANSFERFMV
SOUTH EAST ASIAORPHANAGES$6,175WIRETRANSFERFMV
SOUTH EAST ASIAWHEELCHAIRS$20,054WIRETRANSFERFMV
SOUTH EAST ASIAYOUTH PRG$1,881WIRETRANSFERFMV
FieldValueIRS element (for citing)
Total Other Org6TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISING EVENTSEvent1Nm
Gross Receipts Event1$93,969GrossReceiptsEvent1Amt
Gross Revenue Event1$93,969GrossRevenueEvent1Amt
Other Direct Expenses Event1$28,147OtherDirectExpensesEvent1Amt
Gross Receipts Total$93,969GrossReceiptsTotalAmt
Gross Revenue Total Events$93,969GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$28,147OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$28,147DirectExpenseSummaryEventsAmt
Net Income Summary$65,822NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Real Estate Other RealEstateOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$550,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesQUALIFIED APPRAISALMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$578,920NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOMPARABLE SALESMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)WHEELCHAIRS1$892,143COMPARABLE SALES
Yes (X)WHEELCHAIRS1$52,454COMPARABLE SALES
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessA COPY OF FORM 990 IS PROVIDED TO AND REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS BEFORE IT IS FILED.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTHE ORGANIZATION MONITORS CONFLICTS OF INTEREST BY REQUIRING THAT OFFICERS AND DIRECTORS OF THE ORGANIZATION DISCLOSE ANY RELATED PARTY TRANSACTIONS. A DISCLOSURE FORM IS PROVIDED TO ANY OFFICER OR DIRECTOR WHO IS INVOLVED IN A RELATED PARTY TRANSACTION, THE PURPOSE OF WHICH IS TO DISCLOSE ALL DETAILS AS PERTAINING TO THE TRANSACTION. THE DISCLOSURE FORMS ARE THEN REVIEWED BY THE BOARD OF DIRECTORS WHO MAKE A DECISION ON WHETHER A TRANSACTION IS FAIR AND REASONABLE AND IS IN THE BEST INTERESTS OF THE CORPORATION. THE BOARD OF DIRECTORS SHALL ALSO CONSIDER DATA ON HOW THE TRANSACTION COMPARES WITH OTHER SIMILAR ARM'S LENGTH TRANSACTIONS OR LOOK AT COMPARABLE DATA.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementTHE COMPENSATION OF THE CEO/PRESIDENT IS DETERMINED BY THE BOARD OF DIRECTORS WHO ARE CHOSEN BASED ON THE FACT THAT THEY ARE INDEPENDENT AND HAVE NO CONFLICTS OF INTEREST WITH REGARDS TO THE ISSUE OF COMPENSATION BEING DEBATED UPON. THE BOARD OF DIRECTORS RELY ON NON-PROFIT COMPENSATION REPORTS FOR COMPARABLE ORGANIZATIONS TO DETERMINE COMPARABILITY AND ALSO TO ENSURE THAT THE SALARY OF THE PRESIDENT/CHIEF EXECUTIVE OFFICER IS NOT UNREASONABLE.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesTHE COMPENSATION OF OTHER OFFICERS OF THE ORGANIZATION IS DETERMINED BY THE BOARD OF DIRECTORS WHO ARE CHOSEN BASED ON THE FACT THAT THEY ARE INDEPENDENT AND HAVE NO CONFLICTS OF INTEREST WITH REGARDS TO THE ISSUE OF COMPENSATION BEING DEBATED UPON. THE BOARD OF DIRECTORS RELY ON NON-PROFIT COMPENSATION REPORTS FOR COMPARABLE ORGANIZATIONS TO DETERMINE COMPARABILITY AND ALSO TO ENSURE THAT THE SALARY OF THE OF OTHER OFFICERS IS NOT UNREASONABLE.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE WRITTEN REQUEST OF THE PUBLIC AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.

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