HOPE FORCE INTERNATIONAL: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HOPE FORCE INTERNATIONAL (EIN 74-3095063)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-09
IRS object ID
202522829349300917
Schema version
2024v5.2
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)
Return2025-10-09T08:14:12-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330753152PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Gensley Group Limited LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11001 Damascus CirAddressLine1Txt
CityCosta MesaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92626ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN743095063EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Hope Force InternationalBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt
Phone6153711271PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17065 Moores Lane 200AddressLine1Txt
CityBrentwoodCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37027ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJack MintonPersonNm
Person TitlePresidentPersonTitleTxt
Signature2025-10-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRichard BoyerPreparerPersonNm
PTINP01423363PTIN
Phone7145560414PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line17065 Moores Lane 200AddressLine1Txt
CityBrentwoodCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37027ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,689,244GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.hopeforce.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTo serve those affected by disaster both domestically and internationally by providing physical, emotional and spiritual assistance and to train and equip Christians to respond effectively and appropriately to disasters worldwide.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers400TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,287,775PYContributionsGrantsAmt
CY Contributions Grants$2,656,534CYContributionsGrantsAmt
PY Program Service Revenue$11,964PYProgramServiceRevenueAmt
CY Program Service Revenue$10,732CYProgramServiceRevenueAmt
PY Investment Income$13,807PYInvestmentIncomeAmt
CY Investment Income$21,978CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,313,546PYTotalRevenueAmt
CY Total Revenue$2,689,244CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$184,940PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$461,144CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,640CYTotalFundraisingExpenseAmt
PY Other Expenses$2,055,937PYOtherExpensesAmt
CY Other Expenses$1,874,922CYOtherExpensesAmt
PY Total Expenses$2,240,877PYTotalExpensesAmt
CY Total Expenses$2,336,066CYTotalExpensesAmt
PY Revenues Less Expenses$72,669PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$353,178CYRevenuesLessExpensesAmt
Total Assets BOY$1,108,433TotalAssetsBOYAmt
Total Assets EOY$1,457,413TotalAssetsEOYAmt
Total Liabilities BOY$32,779TotalLiabilitiesBOYAmt
Total Liabilities EOY$28,581TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,075,654NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,428,832NetAssetsOrFundBalancesEOYAmt
MissionTo serve those affected by disaster both domestically and internationally by providing physical, emotional and spiritual assistance and to train and equip Christians to respond effectively and appropriately to disasters worldwide.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,098,037ExpenseAmt
DescThe organization served survivors of disaster in communities across the country; various rebuilding initiatives, local flooding, tornados and the poor of McDowell County West Virginia. The ministry provided medical assistance and partnered to build housing and staff facilities in Nepal for our indigenous partner and through ongoing rebuilding and community building initiatives in Haiti as a result of the January 2010 earthquake. Disaster relief aid was also provided in Mexico following the aftermath of flooding and aid was provided to those suffering the impact of Covid-19.Desc
Total Program Service Expenses$2,098,037TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
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 OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
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
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJack MintonPersonNm
Phone6153711271PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13100 Silk Bridge RoadAddressLine1Txt
CityThompsons StationCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37179ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Jack P Minton
President40.000.00Yes (X)Yes (X)$60,000$0$0
Cherie L Minton
Director40.000.00Yes (X)Yes (X)$0$0$0
Dan Sneed
Director0.000.00Yes (X)$0$0$0
Denver Darling
Director0.000.00Yes (X)$0$0$0
Karen Curtis
Director0.000.00Yes (X)$0$0$0
James Monsor
Director0.000.00Yes (X)$0$0$0
Jonathan Puckett
Director0.000.00Yes (X)$0$0$0
Jerry Rushing
Director0.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$60,000TotalReportableCompFromOrgAmt
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$2,656,534AllOtherContributionsAmt
Noncash Contributions$577,311NoncashContributionsAmt
Total Contributions$2,656,534TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Sub Rental income$7,000$7,000
Training Materials$3,732$3,732
FieldValueIRS element (for citing)
Total Program Service Revenue$10,732TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,978TotalRevenueColumnAmt
Exclusion$21,978ExclusionAmt

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

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$2,689,244TotalRevenueColumnAmt
Related Or Exempt Func Income$10,732RelatedOrExemptFuncIncomeAmt
Exclusion$21,978ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

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$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$75,985TotalAmt
Program Services$64,587ProgramServicesAmt
Management And General$11,398ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$385,159TotalAmt
Program Services$327,385ProgramServicesAmt
Management And General$57,774ManagementAndGeneralAmt

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$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,944TotalAmt
Program Services$11,003ProgramServicesAmt
Management And General$1,941ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,600TotalAmt
Program Services$11,560ProgramServicesAmt
Management And General$2,040ManagementAndGeneralAmt

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$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,150TotalAmt
Program Services$17,128ProgramServicesAmt
Management And General$3,022ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$207,441TotalAmt
Program Services$176,324ProgramServicesAmt
Management And General$31,117ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,712TotalAmt
Program Services$17,579ProgramServicesAmt
Management And General$3,133ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,434TotalAmt
Program Services$2,920ProgramServicesAmt
Management And General$514ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Donated Professional Services$568,258$530,819$37,439
Supplies$485,036$485,036
Contract Labor$159,735$135,774$23,961
Miscellaneous$97,119$82,551$14,568

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$286,493TotalAmt
Program Services$235,371ProgramServicesAmt
Management And General$41,482ManagementAndGeneralAmt
Fundraising$9,640FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,336,066TotalAmt
Program Services$2,098,037ProgramServicesAmt
Management And General$228,389ManagementAndGeneralAmt
Fundraising$9,640FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$700,591BOYAmt
EOY$1,051,492EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$318,362BOYAmt
EOY$331,598EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,600BOYAmt
EOY$8,155EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,150BOYAmt
EOY$2,150EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$287,471LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$223,453LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$84,730BOYAmt
EOY$64,018EOYAmt

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$1,108,433BOYAmt
EOY$1,457,413EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,779BOYAmt
EOY$28,581EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,779BOYAmt
EOY$28,581EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,057,728BOYAmt
EOY$1,428,832EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,926BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,075,654BOYAmt
EOY$1,428,832EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,108,433BOYAmt
EOY$1,457,413EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$353,178ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,940,236CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,498,951CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,397,436CurrentTaxYearMinus1YearAmt
Current Tax Year$2,656,534CurrentTaxYearAmt
Total$9,509,287TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,940,236CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,498,951CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,397,436CurrentTaxYearMinus1YearAmt
Current Tax Year$2,656,534CurrentTaxYearAmt
Total$9,509,287TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$9,509,287PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,806CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$978CurrentTaxYearMinus1YearAmt
Current Tax Year$21,978CurrentTaxYearAmt
Total$27,932TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$9,537,219TotalSupportAmt
Public Support CY1700.99710PublicSupportCY170Pct
Public Support PY1700.99930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$12,000OtherCostOrOtherBasisAmt
Book Value$12,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,591OtherCostOrOtherBasisAmt
Depreciation$7,127DepreciationAmt
Book Value$7,464BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$153,328OtherCostOrOtherBasisAmt
Depreciation$108,774DepreciationAmt
Book Value$44,554BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$107,552OtherCostOrOtherBasisAmt
Depreciation$107,552DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$64,018TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Nepal01Relief & DevelopmentRelief & Development$42,820
Mexico01Relief and developmentRelief and development$36,400
Haiti11Relief and developmentRelief and development$90,297
Ukraine00Relief and developmentRelief and development$88,045
Turkey00Relief and developmentRelief and development$83
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees3SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee3TotalEmployeeCnt
Subtotal Spent$257,645SubtotalSpentAmt
Total Spent$257,645TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside USAll grants are controled by the Organization with reports and receipts sent to home office.
Part I, Line 3f - Method of AccountingAccrual
Part I, Line 3f - Investments and ExpendituresDisaster relief expenditures
Part II, Line 1 - Method of AccountingAccrual

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

DescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Donated Labor177$568,258Comparable Lab
Donated Materia2$9,053Comparable Sal
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (27 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2Jack Minton and Cherie Minton are husband and wife.
Form 990, Part VI, Section B, Line 11bForm 990 is reviewed by Independant CPA firm performing the audit for the organization.
Form 990, Part VI, Section B, Line 12cReviewed by the Board of Directors.
Form 990, Part VI, Section B, Line 15aReviewed and approved by the Board of Directors
Form 990, Part VI, Section B, Line 15bReviewed and approved by the Board of Directors.
Form 990, Part VI, Section C, Line 18Audited financial statements are made available to the public on requests made to the Organization.
Form 990, Part VI, Section C, Line 19All governing documents, policies and other documents are available upon request.
Form 990, Part IX, Line 24eAutomotive: Column (A) - Total = $43297; Column (B) - Program Services = $36803; Column (C) - Management & General = $6494; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eBank Fees: Column (A) - Total = $608; Column (B) - Program Services = $517; Column (C) - Management & General = $91; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eBusiness expenses: Column (A) - Total = $41061; Column (B) - Program Services = $34902; Column (C) - Management & General = $6159; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eCommunications: Column (A) - Total = $78158; Column (B) - Program Services = $66434; Column (C) - Management & General = $11724; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eDonated materiasl: Column (A) - Total = $9053; Column (B) - Program Services = $9053; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eDonations: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eDues & Subscriptions: Column (A) - Total = $7119; Column (B) - Program Services = $6051; Column (C) - Management & General = $1068; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eEquipment Expense: Column (A) - Total = $1249; Column (B) - Program Services = $1062; Column (C) - Management & General = $187; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eFiling Fees: Column (A) - Total = $5095; Column (B) - Program Services = $4330; Column (C) - Management & General = $765; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eFundraising Expenses: Column (A) - Total = $9510; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $9510
Form 990, Part IX, Line 24eHospitality: Column (A) - Total = $87; Column (B) - Program Services = $74; Column (C) - Management & General = $13; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eInvestment Expense: Column (A) - Total = $2427; Column (B) - Program Services = $0; Column (C) - Management & General = $2427; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eMeals: Column (A) - Total = $45081; Column (B) - Program Services = $38319; Column (C) - Management & General = $6762; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24ePostage and Shipping: Column (A) - Total = $1139; Column (B) - Program Services = $969; Column (C) - Management & General = $170; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24ePrinting and Publications: Column (A) - Total = $130; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $130
Form 990, Part IX, Line 24eProgram Development: Column (A) - Total = $24000; Column (B) - Program Services = $20400; Column (C) - Management & General = $3600; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eProperty Taxes: Column (A) - Total = $463; Column (B) - Program Services = $394; Column (C) - Management & General = $69; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eTelephone: Column (A) - Total = $11139; Column (B) - Program Services = $9468; Column (C) - Management & General = $1671; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eUtilities: Column (A) - Total = $1877; Column (B) - Program Services = $1595; Column (C) - Management & General = $282; Column (D) - Fundraising = $0
Form 990, Part XII, Line 2cBoard of Director's audit committee reviewed the audited report and submits its review to the entire board for approval.

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