ONECHILD GLOBAL: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ONECHILD GLOBAL (EIN 84-1087689)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-03-23
- IRS object ID
- 201540829349300604
- Schema version
- 2013v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-23T09:30:14-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 South Tejon Suite 800 | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 809039848 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841087689 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bethesda Ministries (Incl One Child Matters) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % NATHAN MERRILL | InCareOfNm |
| Business Name Control | BETH | BusinessNameControlTxt |
| Phone | 7194810100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15475 GLENEAGLE DRIVE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80921 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nathan Merrill | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 7194810100 | PhoneNum |
| Signature | 2015-03-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rita F Worster CPA | PreparerPersonNm |
| PTIN | P00290681 | PTIN |
| Phone | 7194810100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dana Rasic | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15475 Gleneagle Dr | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80921 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,978,381 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.onechildmatters.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | ONE CHILD MATTERS, A DIVISION OF BETHESDA MIN, EXISTS TO EQUIP CHILDREN IN DEVELOPING NATIONS TO REACH THEIR GOD GIVEN POTENTIAL BY CREATING OPPORTUNITIES FOR SPIRITUAL DEVELOPMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 61 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,784,465 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,026,186 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $329,331 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $335,111 | CYProgramServiceRevenueAmt |
| PY Investment Income | $58,636 | PYInvestmentIncomeAmt |
| CY Investment Income | $37,480 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,689 | PYOtherRevenueAmt |
| CY Other Revenue | -$72,358 | CYOtherRevenueAmt |
| PY Total Revenue | $14,179,121 | PYTotalRevenueAmt |
| CY Total Revenue | $15,326,419 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,672,004 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,514,913 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,584,320 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,934,763 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,746,267 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,465,287 | PYOtherExpensesAmt |
| CY Other Expenses | $4,862,883 | CYOtherExpensesAmt |
| PY Total Expenses | $14,721,611 | PYTotalExpensesAmt |
| CY Total Expenses | $15,312,559 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$542,490 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,860 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,453,332 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,221,654 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,108,442 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,850,294 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,344,890 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,371,360 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ONE CHILD MATTERS OPERATES AS A DIVISION OF BETHESDA MINISTRIES (BETHESDA), A NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ONE CHILD MATTERS EXISTS TO EQUIP CHILDREN IN DEVELOPING NATIONS TO REACH THEIR GOD-GIVEN POTENTIAL BY CREATING OPPORTUNITIES FOR SPIRITUAL, PHYSICAL, SOCIAL, MENTAL AND EMOTIONAL DEVELOPMENT. OUTREACHES INCLUDE, BUT ARE NOT LIMITED TO, ELEMENTARY, SECONDARY AND VOCATIONAL EDUCATION, ORPHANAGES, MEDICAL PROJECTS, HEALTH CARE, FEEDING PROGRAMS, HOMES FOR BABIES WITH AIDS AND OTHER CHRISTIAN MINISTRIES OF COMPASSION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,321,990 | ExpenseAmt |
| Grant | $7,501,773 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SUPPORT OF VARIOUS CHRISTIAN MINISTRIES INCLUDING CHILD CARE, HEALTH CARE AND EDUCATIONAL PROGRAMS IN INDIA, BANGLADESH, CAMBODIA, DOMINICAN REPUBLIC, HONDURAS, AND OTHER FOREIGN AREAS. AN ESTIMATED 36,005 CHILDREN PER MONTH WERE SERVED THROUGH SPONSORSHIP PROGRAMS, APPROXIMATELY 500 PEOPLE WERE SERVED PER DAY VIA FEEDING PROGRAMS, AND MEDICAL MERCY ALSO SERVED 2,784 PATIENTS DURING THE YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,140 | ExpenseAmt |
| Grant | $13,140 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SUPPORT OF VARIOUS CHRISTIAN MINISTRIES AND OTHER 501(C)(3) ORGANIZATIONS LOCATED IN THE UNITED STATES | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $339,138 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $335,390 | RevenueAmt |
| Desc | Home office building rented to affiliates (related revenue on Part VIII, Line 2a). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,674,268 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 61 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATHAN MERRILL | PersonNm |
| Phone | 7194810100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15475 GLENEAGLE DR | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80921 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Dana L Rasic - Director | ||||||||
| Chairman of the board & CEO | 12.0 | 48.0 | Yes (X) | Yes (X) | $0 | $282,696 | $34,990 | |
| Nathan D Merrill - Director | ||||||||
| Treasurer, & Secretary | 8.0 | 34.0 | Yes (X) | Yes (X) | $192,278 | $29,425 | ||
| Mark Pluimer | ||||||||
| Director, Vice President | 40.0 | 2.0 | Yes (X) | Yes (X) | $166,093 | $25,412 | ||
| Daniel C Vagle | ||||||||
| Director | 3.0 | 5.0 | Yes (X) | $30,677 | $12,137 | |||
| Don Beard | ||||||||
| Director | 5.0 | Yes (X) | $36,795 | $4,961 | ||||
| Dale Turner | ||||||||
| Director | 2.0 | 4.0 | Yes (X) | $30,627 | $9,838 | |||
| Don A Morgan | ||||||||
| Director | 2.0 | 4.0 | Yes (X) | $31,312 | $8,129 | |||
| Lyle G Arent | ||||||||
| Director | 1.0 | 3.0 | Yes (X) | $26,816 | $15,041 | |||
| Larry Smith | ||||||||
| Director, Vice President | 2.0 | 40.0 | Yes (X) | Yes (X) | $206,341 | $7,500 | ||
| Sean P Rice | ||||||||
| Assistant Secretary | 10.0 | 30.0 | Yes (X) | $94,266 | $14,046 | |||
| Tom Workman | ||||||||
| Assistant Secretary | 0.0 | 0.0 | Yes (X) | |||||
| Rick Mitchell | ||||||||
| Vice President - Marketing | 40.0 | $105,330 | $7,647 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $308,218 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $895,013 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $169,126 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ENDPOINT COMMUNICATIONS Inc | |||||
| 700 W 48TH AVE UNIT C | DENVER | CO | 80216 | FULFILLMENT | $130,774 |
| BETHESDA ASSOCIATES | |||||
| 15475 GLENEAGLE DRIVE | COLORADO SPRINGS | CO | 80921 | see schedule o | $584,190 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $101,115 | FundraisingAmt |
| Related Organizations | $817,142 | RelatedOrganizationsAmt |
| All Other Contributions | $14,107,929 | AllOtherContributionsAmt |
| Total Contributions | $15,026,186 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENT REVENUE FROM AFFILIATES | Desc |
| Business | 900003 | BusinessCd |
| Total Revenue Column | $335,111 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $335,111 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $335,111 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,854 | TotalRevenueColumnAmt |
| Exclusion | $40,854 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,000 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,000 | TotalRevenueColumnAmt |
| Exclusion | $5,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $570,951 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $574,325 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,374 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,374 | TotalRevenueColumnAmt |
| Exclusion | -$3,374 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $101,115 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $77,637 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$77,637 | TotalRevenueColumnAmt |
| Exclusion | -$77,637 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $279 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $279 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $279 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,326,419 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $335,390 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$35,157 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,244 | TotalAmt |
| Program Services | $268,244 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,246,669 | TotalAmt |
| Program Services | $7,246,669 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,681 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $281,681 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,169,484 | TotalAmt |
| Program Services | $1,177,598 | ProgramServicesAmt |
| Management And General | $286,010 | ManagementAndGeneralAmt |
| Fundraising | $705,876 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,360 | TotalAmt |
| Program Services | $44,571 | ProgramServicesAmt |
| Management And General | $10,864 | ManagementAndGeneralAmt |
| Fundraising | $15,925 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,435 | TotalAmt |
| Program Services | $162,237 | ProgramServicesAmt |
| Management And General | $33,001 | ManagementAndGeneralAmt |
| Fundraising | $62,197 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,803 | TotalAmt |
| Program Services | $79,549 | ProgramServicesAmt |
| Management And General | $29,668 | ManagementAndGeneralAmt |
| Fundraising | $45,586 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,270 | TotalAmt |
| Program Services | $4,200 | ProgramServicesAmt |
| Management And General | $163,070 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,863 | TotalAmt |
| Program Services | $6,912 | ProgramServicesAmt |
| Management And General | $14,951 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,584 | TotalAmt |
| Program Services | $4,120 | ProgramServicesAmt |
| Management And General | $197,464 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,145 | TotalAmt |
| Management And General | $4,145 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,090,024 | TotalAmt |
| Program Services | $772,927 | ProgramServicesAmt |
| Management And General | $109,852 | ManagementAndGeneralAmt |
| Fundraising | $207,245 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,686 | TotalAmt |
| Program Services | $18,778 | ProgramServicesAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
| Fundraising | $114,408 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $935,546 | TotalAmt |
| Program Services | $426,935 | ProgramServicesAmt |
| Management And General | $376,418 | ManagementAndGeneralAmt |
| Fundraising | $132,193 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,145 | TotalAmt |
| Program Services | $285,746 | ProgramServicesAmt |
| Management And General | $112,397 | ManagementAndGeneralAmt |
| Fundraising | $41,002 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,727 | TotalAmt |
| Program Services | $176,458 | ProgramServicesAmt |
| Management And General | $269 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,012,209 | TotalAmt |
| Program Services | $634,284 | ProgramServicesAmt |
| Management And General | $41,159 | ManagementAndGeneralAmt |
| Fundraising | $336,766 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,817 | TotalAmt |
| Program Services | $14,119 | ProgramServicesAmt |
| Management And General | $4,123 | ManagementAndGeneralAmt |
| Fundraising | $1,575 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,045 | TotalAmt |
| Program Services | $331,980 | ProgramServicesAmt |
| Management And General | $136,632 | ManagementAndGeneralAmt |
| Fundraising | $73,433 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,123 | TotalAmt |
| Program Services | $7,606 | ProgramServicesAmt |
| Management And General | $14,081 | ManagementAndGeneralAmt |
| Fundraising | $436 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLAIMS FUNDING | $13,278 | $8,642 | $3,370 | $1,266 |
| INFORMATIONAL MATERIALS | $79,879 | $2,164 | $72,249 | $5,466 |
| UBIT EXPENSES | $120 | $120 | ||
| MISCELLANEOUS | $3,422 | $529 | $2,893 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,312,559 | TotalAmt |
| Program Services | $11,674,268 | ProgramServicesAmt |
| Management And General | $1,892,024 | ManagementAndGeneralAmt |
| Fundraising | $1,746,267 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $714,200 | BOYAmt |
| EOY | $1,045,691 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,736 | BOYAmt |
| EOY | $18,223 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,536 | BOYAmt |
| EOY | $30,002 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,407 | BOYAmt |
| EOY | $58,901 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,963 | BOYAmt |
| EOY | $69,432 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,879,098 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,018,265 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,189,518 | BOYAmt |
| EOY | $2,860,833 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,231,870 | BOYAmt |
| EOY | $1,057,344 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,959 | BOYAmt |
| EOY | $15,276 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,603 | BOYAmt |
| EOY | $42,273 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,540 | BOYAmt |
| EOY | $23,679 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,453,332 | BOYAmt |
| EOY | $5,221,654 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,520 | BOYAmt |
| EOY | $381,686 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,592,922 | BOYAmt |
| EOY | $1,468,608 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,108,442 | BOYAmt |
| EOY | $1,850,294 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,112,844 | BOYAmt |
| EOY | $1,727,250 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,216,371 | BOYAmt |
| EOY | $1,628,435 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,675 | BOYAmt |
| EOY | $15,675 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,344,890 | BOYAmt |
| EOY | $3,371,360 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,453,332 | BOYAmt |
| EOY | $5,221,654 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $13,860 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,289 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,321 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $13,742,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,689,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,594,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,784,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,026,186 | CurrentTaxYearAmt |
| Total | $71,836,238 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,742,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,689,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,594,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,784,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,026,186 | CurrentTaxYearAmt |
| Total | $71,836,238 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $71,836,238 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,956 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,854 | CurrentTaxYearAmt |
| Total | $245,292 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $38,083 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $72,119,613 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,439,542 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99607 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99629 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 3 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $2,793 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $8,360 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $36,119 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,675 | BeginningYearBalanceAmt |
| End Year Balance | $15,675 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,675 | BeginningYearBalanceAmt |
| End Year Balance | $15,675 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,675 | BeginningYearBalanceAmt |
| End Year Balance | $15,675 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,675 | BeginningYearBalanceAmt |
| End Year Balance | $15,675 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,675 | BeginningYearBalanceAmt |
| End Year Balance | $15,675 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,459 | OtherCostOrOtherBasisAmt |
| Book Value | $20,459 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,386,413 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,626,800 | DepreciationAmt |
| Book Value | $1,759,613 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $257,955 | OtherCostOrOtherBasisAmt |
| Depreciation | $225,529 | DepreciationAmt |
| Book Value | $32,426 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $807,507 | OtherCostOrOtherBasisAmt |
| Depreciation | $693,850 | DepreciationAmt |
| Book Value | $113,657 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,406,764 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,472,086 | DepreciationAmt |
| Book Value | $934,678 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,860,833 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTERCOMPANY PAYABLES | Desc |
| Amt | $1,468,608 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,468,608 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $15,786,216 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $11,289 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $156,200 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $292,308 | OtherRevenueAmt |
| Revenue Not Reported | $459,797 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,326,419 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $15,326,419 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,759,419 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $156,200 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $290,660 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $446,860 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,312,559 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $15,312,559 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| DESCRIBE THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS | PART V, LINE 4 One Child Matters' endowment funds are held in perpetuity and income from them is available to support child sponsorship funding. One Child Matters also holds temporarily restricted net assets which are restricted for one child matters ministry activities. These consist of temporarily-restricted contributions from donors waiting to be disbursed to the mission purposes of One Child Matters. Most of these funds are disbursed within 1-2 months of being received by the organization. Temporarily Restricted Activity during the year ended 09/30/14 was as follows: 1,216 371 BOY TR Balance 11,657,915 Contributions (11,245,851) Release from restrictions 1,628,435 EOY TR Balance |
| UNCERTAIN TAX POSITIONS | PART X, LINE 2 Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. |
| OTHER REVENUE ON BOOKS NOT ON RETURN | PART XI, LINE 2D INTERCOMPANY CONTRIBUTIONS BETWEEN BETHESDA MINISTRIES AND ONE CHILD MATTERS PROPERLY ELIMINATED ON 990 84,050 INTERCOMPANY RENT BETWEEN BETHESDA MINISTRIES AND ONE CHILD MATTERS PROPERLY ELIMINATED ON 990 206,937 DIFFERENCE BETWEEN REVENUE ON FREMONT WAREHOUSE K-1 AND DISTRIBUTION RECEIVED 1,321 TOTAL 292,308 |
| OTHER EXPENSE ON BOOKS NOT ON RETURN | PART XII, LINE 2D INTERCOMPANY CONTRIBUTIONS BETWEEN BETHESDA MINISTRIES AND ONE CHILD MATTERS PROPERLY ELIMINATED ON 990 84,050 INTERCOMPANY RENT BETWEEN BETHESDA MINISTRIES AND ONE CHILD MATTERS PROPERLY ELIMINATED ON 990 206,937 NET CHANGE IN NET ASSETS OF MISSION OF MERCY TRUST RAN THROUGH EXPENSE (327) TOTAL 290,660 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (17 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 4 | 25 | Program Services | Childcare Ministries | $728,142 |
| Central America and the Caribbean | Grantmaking | $1,814,158 | |||
| East Asia and the Pacific | Program Services | Childcare Ministries | $27,271 | ||
| East Asia and the Pacific | Grantmaking | $902,350 | |||
| Europe (Including Iceland and Greenland) | Program Services | Childcare Ministries | $1,783 | ||
| Europe (Including Iceland and Greenland) | Grantmaking | $135 | |||
| Middle East and North Africa | Program Services | Childcare Ministries | $3,379 | ||
| Middle East and North Africa | Grantmaking | $416,089 | |||
| North America | Program Services | Childcare Ministries | $104 | ||
| South Asia | 1 | 16 | Program Services | Childcare Ministries | $340,207 |
| South Asia | Grantmaking | $1,826,048 | |||
| Sub-Saharan Africa | 2 | 8 | Program Services | Childcare Ministries | $632,725 |
| Sub-Saharan Africa | Grantmaking | $2,287,889 | |||
| Central America and the Caribbean | Investments | $15,276 | |||
| Europe (Including Iceland and Greenland) | Fundraising | ||||
| North America | Fundraising | ||||
| East Asia and the Pacific | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 7 | SubtotalOfficesCnt |
| Subtotal Employees | 49 | SubtotalEmployeesCnt |
| Total Office | 7 | TotalOfficeCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Subtotal Spent | $8,995,556 | SubtotalSpentAmt |
| Total Spent | $8,995,556 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| CHILDCARE | Central America and the Caribbean | 11654 | $1,814,158 | Check/Wire |
| CHILDCARE | East Asia and the Pacific | 3977 | $902,350 | Check/Wire |
| CHILDCARE | Europe (Including Iceland and Greenland) | 1 | $135 | wire |
| CHILDCARE | South Asia | 11463 | $1,826,048 | Check/Wire |
| CHILDCARE | Sub-Saharan Africa | 14331 | $2,287,889 | Check/Wire |
| CHILDCARE | Middle East and North Africa | 2747 | $416,089 | wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Procedures for monitoring the use of grant funds outside the US | Part I, Line 2 Sponsor projects receiving funding are required to submit quarterly detailed revenue and expense reports that document what funds were received and how they were used. Internal audits of the sponsor projects are performed on a rotating basis. |
| Offices, Employees, and Agents in Foreign Regions | Part I, Line 3 We use independent contractors to deliver certain program services. The independent contractors are not employees or agents of the organization. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Kilimanjaro | NameOfEvent1Amt |
| Gross Receipts Event1 | $101,115 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $101,115 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $77,637 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $101,115 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $101,115 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $77,637 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $77,637 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$77,637 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ASSEMBLIES OF GOD WORLD MISSIONS | |||||||
| 1445 BOONVILLE AVENUE | SPRINGFIELD | MO | 65802 | 440577787 | 501(c)(3) | $259,154 | ministry support |
| Groundwire | |||||||
| 1402 Third Avenue Suite 1000 | Seattle | WA | 98101 | 911972832 | 501(c)(3) | $7,500 | support organization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. | FormAndLineReferenceDesc |
| Explanation | PART I, LINE 2 Grants made to Assemblies of God World Missions are typically made to help provide for operational costs. Therefore, because these grants are made to fund operational activities, limited monitoring and oversight exists because very few, if any, restrictions are put on the grants. Grants made to other organizations within the United States are monitored through relationships and communication with the recipient organizations. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dana L Rasic - Director | ||||||||||||||
| Chairman of the board & CEO | $0 | $267,625 | $0 | $10,000 | $0 | $5,071 | $0 | $10,135 | $0 | $24,855 | $0 | $317,686 | $0 | $0 |
| Nathan D Merrill - Director | ||||||||||||||
| Treasurer, & Secretary | $165,529 | $16,558 | $10,191 | $7,283 | $22,142 | $221,703 | $0 | |||||||
| Mark Pluimer | ||||||||||||||
| Director, Vice President | $155,628 | $4,666 | $5,799 | $6,272 | $19,140 | $191,505 | $0 | |||||||
| Larry Smith | ||||||||||||||
| Director, Vice President | $180,495 | $25,000 | $846 | $7,260 | $240 | $213,841 | $0 | |||||||
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Additional Information Regarding Compensation | PART I, LINE 1A All spousal travel expenses paid by the organization must be approved by the CEO or CFO who determine whether the expense was for a necessary business purpose. Expenses incurred that are not determined to be necessary business expenses are taxable to the individual and included in their taxable compensation. During the 09/30/14 fiscal year, there were no taxable spousal travel expenses. As part of the organization's effort to encourage and promote healthy lifestyles for employees, the organization reimburses employees half of their monthly health club dues up to a maximum of $40 per month. These amounts are reported as taxable compensation when reimbursed. Mark Pluimer received health club reimbursements during the year. |
| NON-FIXED PAYMENTS | PART I, LINE 7 The organization pays bonuses to its officers, directors and key employees from time to time. The frequency and amount of the bonuses are determined by the administrative committee, CEO or other management and based on factors such as overall job performance, substantial extra projects, etc. The organization does not have any employment contracts which obligate the payment of bonuses in the future. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Buisiness & Family Relationships | Part VI, Question 2 DAN VAGLE AND DALE TURNER ARE BROTHERS-IN-LAW. Dana Rasic, Nathan Merrill, Lyle Arent, Dale Turner, Daniel Vagle, and Sean Rice have a business relationship because they are directors or officers of the indirectly-owned subsidiary disclosed on Schedule R, Part IV. |
| Names and Addresses | Part VI, Question 9 Tom Workman 11404 Dodge Road, Ste 500 Omaha, NE 68154 |
| Describe process to review 990 | Part VI, Question 11b The form 990 is prepared by a third party and is reviewed by the CFO and accounting manager. The final version of the form 990 is distributed via email to the organization's board of directors. |
| Describe how conflict of interest policy is monitored & enforced | Part VI, Question 12c Conflict of interest forms are completed annually by officers, directors and key employees and are presented to the board for approval. When a potential conflict arises during the year, the officer, director or key employee is responsible for updating the conflict of interest form and the revised form is provided to the board for approval. If there are any conflicts of interest approved by the board, the individual with the conflict is precluded from participating in any discussions or decisions related to the transaction. |
| Describe process for determining compensation | Part VI, Question 15a The organization utilizes the services of payscale to perform independent compensation studies for all officers and key employees. The last study was performed in November 2013 for the CEO and the results were provided to the administrative committee of the board for their review and approval. Additionally, the CEO's compensation recommendation is required to be approved by the board of directors. |
| Describe process for determining compensation | Part VI, Question 15b The organization utilizes the services of payscale to perform independent compensation studies for all officers and key employees. The last study was performed in May and November 2014 and the results were provided to the administrative committee of the board for their review and approval. |
| Describe how documents are made available to the public | Part VI, Question 19 The audited financial statements of one child matters are available via its website. The consolidated audit, governing documents and conflict of interest policy are available upon request. |
| Officer and Director Compensation | Part VII Many of the officers and directors provide services to affiliated organizations. The hours shown are specific to this organization but the compensation is total compensation for services provided to all of the affiliated organizations. |
| DESCRIPTION OF SERVICES FOR BETHESDA ASSOCIATES | Part VII, Section B, Line 1, Column B ACCOUNTING, IT, HR, RISK MANAGEMENT, AND OTHER MANAGEMENT SERVICES |
| Other Changes in Net Assets | Part XI, Line 9 DIFFERENCE BETWEEN REVENUE ON FREMONT WAREHOUSE K-1 AND DISTRIBUTION RECEIVED 1,321 |
| independent voting members | part vi, line 1b Effective January 2014, the method for compensating directors changed. Directors are now compensated as non-employees and will receive 1099s for their role as director. For 990 purposes, the following individuals were not independent for the entire year, however, they did become independent as of January 2014 due to the change in nature of reporting: Daniel C. Vagle, Don A. Morgan, Lyle G. Arent, and Dale Turner. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BETHESDA ASSOCIATES | ||||||||||
| 15475 GLENEAGLE DRIVE | COLORADO SPRINGS | CO | 80921 | 841087692 | SUPPORT ORG | NE | 501(c)(3) | LN11 TYPE I | BETHESDA MIN | Yes (true) |
| BETHESDA FDN DBA BETHESDA SNR LIVING COM | ||||||||||
| 15475 GLENEAGLE DRIVE | COLORADO SPRINGS | CO | 80921 | 470497753 | SENIOR LIVING | NE | 501(c)(3) | LINE 9 | BETHESDA MIN | Yes (true) |
| BETHESDA CHRISTIAN BROADCASTING | ||||||||||
| 15475 GLENEAGLE DRIVE | COLORADO SPRINGS | CO | 80921 | 841162754 | CHRIST. RADIO | NE | 501(c)(3) | LINE 9 | BETHESDA MIN | Yes (true) |
| BSLC II | ||||||||||
| 15475 GLENEAGLE DR | COLORADO SPRINGS | CO | 80921 | 452666295 | SENIOR LIVING | NE | 501(c)(3) | LN11 TYPE I | BETHESDA MIN | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BETHESDA REAL ESTATE COMPANY | ||||||||||||
| 15475 GLENEAGLE DRIVE | COLORADO SPRINGS | CO | 80921 | 841133889 | REAL ESTATE MGMT | CO | NA | C Corporation | ||||
| MISSION OF MERCY TRUST | ||||||||||||
| 15475 GLENEAGLE DRIVE | COLORADO SPRINGS | CO | 80921 | 841469496 | CHARITABLE TRUST | CO | NA | TRUST | $0 | $134 | 1.00000 | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (13 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BETHESDA ASSOCIATES | ||
| A | $271,633 | FINANCIALS |
| BETHESDA FDN DBA BETHESDA SENIOR LIVING COMM | ||
| A | $63,478 | FINANCIALS |
| BETHESDA FDN DBA BETHESDA SENIOR LIVING COMM | ||
| C | $249,262 | FINANCIALS |
| BSLC II | ||
| C | $350,000 | FINANCIALS |
| BETHESDA ASSOCIATES | ||
| C | $216,995 | FINANCIALS |
| BETHESDA ASSOCIATES | ||
| E | $1,468,608 | FINANCIALS |
| BETHESDA ASSOCIATES | ||
| M | $601,555 | FINANCIALS |
| BETHESDA ASSOCIATES | ||
| P | $826,953 | FINANCIALS |
| BETHESDA FDN DBA BETHESDA SENIOR LIVING COMM | ||
| P | $1,657,370 | FINANCIALS |
| BETHESDA CHRISTIAN BROADCASTING | ||
| P | $212,662 | FINANCIALS |
| BETHESDA ASSOCIATES | ||
| Q | $325,449 | FINANCIALS |
| BETHESDA FDN DBA BETHESDA SENIOR LIVING COMM | ||
| Q | $454,505 | FINANCIALS |
| BETHESDA CHRISTIAN BROADCASTING | ||
| Q | $212,022 | FINANCIALS |
Comments