SHALOM FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SHALOM FOUNDATION (EIN 95-4894733)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-18
- IRS object ID
- 201402619349300800
- Schema version
- 2013v3.1
- 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 L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-18T06:59:32-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450491842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLANKENSHIP CPA GROUP PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 WARD CIRCLE | AddressLine1 |
| City | BRENTWOOD | City |
| State | TN | State |
| ZIP Code | 370272304 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954894733 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SHALOM FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHAL | BusinessNameControlTxt |
| Phone | 6155955811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1354 | AddressLine1 |
| City | FRANKLIN | City |
| State | TN | State |
| ZIP Code | 37065 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE MOORE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6155955811 | PhoneNum |
| Signature | 2014-09-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROL S CRICK CPA | PreparerPersonNm |
| PTIN | P01366906 | PTIN |
| Phone | 6153733771 | PhoneNum |
| Preparation | 2014-09-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN MOORE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1354 | AddressLine1 |
| City | FRANKLIN | City |
| State | TN | State |
| ZIP Code | 37065 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,503,646 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | THESHALOMFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO ENCOURAGE CHRISTIAN VALUES BY PROVIDING HUMANITARIAN ASSISTANCE TO CHILDREN AND THEIR FAMILIES LIVING IN EXTREME PROVERTY THROUGH MEDICAL, EDUCATION AND NUTRITION PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 1400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,303,351 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,464,044 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,463 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,052 | CYInvestmentIncomeAmt |
| PY Other Revenue | $108,606 | PYOtherRevenueAmt |
| CY Other Revenue | $26,666 | CYOtherRevenueAmt |
| PY Total Revenue | $1,415,420 | PYTotalRevenueAmt |
| CY Total Revenue | $1,493,762 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $567,148 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $963,126 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $260,090 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $213,933 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $38,211 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $585,836 | PYOtherExpensesAmt |
| CY Other Expenses | $375,341 | CYOtherExpensesAmt |
| PY Total Expenses | $1,413,074 | PYTotalExpensesAmt |
| CY Total Expenses | $1,552,400 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,346 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$58,638 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,619,217 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,538,881 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $78,233 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $55,916 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,540,984 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,482,965 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO ENCOURAGE CHRISTIAN VALUES BY PROVIDING HUMANITARIAN ASSISTANCE TO CHILDREN AND THEIR FAMILIES LIVING IN EXTREME PROVERTY THROUGH MEDICAL, EDUCATION AND NUTRITION PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $678,758 | ExpenseAmt |
| Grant | $582,310 | GrantAmt |
| Desc | MEDICAL PROGRAM: THE MEDICAL PROGRAM ENGAGES VOLUNTEER UNITED STATES MEDICAL PROFESSIONALS ALONG WITH GUATEMALAN MEDICAL PROGESSIONALS THROUGH SHORT-TERM SURGERY AND CLINIC MISSION TEAMS IN ORDER TO HELP MEET THE NEEDS OF IMPOVERISHED CHILDREN IN GUATEMALA. IN 2013, SHALOM VOLUNTEERS PROVIDED 3,995 INDIVIDUALS WITH DIRECT MEDICAL CARE AND 823 CHILDREN RECEIVED PEDIATRIC SURGICAL PROCEDURES AT THE MOORE PEDIATRIC SURGERY CENTER. MORE THAN 16 MEDICAL/SURGICAL TEAMS PROVIDED MEDICAL AND SURGICAL CARE DURING THE YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $233,713 | ExpenseAmt |
| Desc | EDUCATION AND NUTRITION PROGRAMS: THROUGH THE EDUCATION AND NUTRITION PROGRAMS HUNDREDS OF CHILDREN HAVE RECEIVED SUPPORT. CHILDREN IN THE EDUCATION SPONSORSHIP PROGRAM SUCCESSFULLY GRADUATED TO THE NEXT GRADE LEVEL AT THE END OF THE SCHOOL YEAR. JUNIORS AND SENIORS GRADUATED FROM HIGH SCHOOL WITH THEIR DIPLOMAS. HIGH SCHOOL STUDENTS RECEIVE SPECIALIZED TRAINIG IN A PROFESSIONAL CAREER CATEGORY PREPARING THEM FOR THE JOB MARKET. OVER THE PAST 12 YEARS, MORE THAN 1,300 STUDENTS HAVE RECEIVED SPONSORSHIPS MAKING A LASTING IMPACT ON A GENERATION OF ACUTELY IMPOVERISHED CHILDREN. (SEE SCHEDULE O) THROUGH THE NUTRITION PROGRAM HUNDREDS OF MEALS HAVE BEEN PROVIDED EACH DAY. GUATEMALA RANKS 3RD IN THE WORLD FOR CHILD STUNTING RATES FOR CHILDREN UNDER 5 AND 4TH IN THE WORLD FOR ALL CHILDREN. DESPERATE HUNGER IS A PART OF LIFE FOR MILLIONS OF CHILDREN. IN 2013, THE SHALOM FOUNDATION CONTINUED TO EXPAND ITS NUTRITION PROGRAM IN PARTNERSHIP WITH VANDERBILT CENTER FOR LATIN STUDIES AND INCAP TO DEVELOP, PRODUCE AND PROVIDE A READY TO EAT NUTRITIONAL SUPPLEMENT, MANI PLUS, TO BEGIN TO OFFER A SOLUTION TO THIS CHRONIC MALNUTRTITION. DEVELOPMENT MOVED FORWARD RAPIDLY. THE PRODUCT WAS WELL RECEIVED BY CHILDREN AND MOTHERS IN FIELD TESTS AND HAS THE SUPPORT OF NECESSARY GOVERNMENT AGENCIES TO PROCEED WITH MASS PRODUCTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $33,878 | ExpenseAmt |
| Desc | HOUSING AND COMMUNITY DEVELOPMENT PROGRAM: THROUGH THE CONSTRUCTION PROGRAM, HOUSES WERE BUILT FOR EXTREMELY POOR FAMILIES IN NEED. VOLUNTEERS FROM THE UNITED STATES AND GUATEMALA WORKED TOGETHER TO BUILD THE HOMES AND BETTER THE LIVES FOR THE PEOPLE. THESE EFFORTS INCLUDED THE DISTRIBUTION OF INFORMATION REGARDING THE CONDITIONS OF THE WORKING POOR IN GUATEMALA AND THE IMPOVERISHED LIVING CONDITIONS IN THIS DEVELOPING THIRD WORLD COUNTRY. HUNDREDS OF INDIVIDUALS AND ORGANIZATIONS WERE EDUCATED ABOUT THE NEEDS AFFECTING GUATEMALA, THROUGH THE CONSTRUCTION OUTREACH PROGRAM, MANY SUPPLIES WERE ALSO COLLECTED AND DISTRIBUTED INCLUDING CLOTHING,TOYS, SHOES, CONSTRUCTION TOOLS, BOOKS, EDUCATIONAL SUPPLIES, COMPUTER (SEE SCHEDULE O) TECHNOLOGY AND MORE. THE SHALOM FOUNDATION HAS BUILT MORE THAN 70 HOMES FOR ACUTELY POOR FAMILIES PLACING THEM INTO SECURE, SAFE AND SOUND HOMES, BUILDING THEIR ESTEEM AND EMPOWERING THEM TO BECOME LEADERS. THESE FAMILIES SERVE AS LIGHTS OF HOPE TO THEIR NEIGHBORS. SEVERAL GENERATIONS ARE SERVED AND CHANGED BY HOME OWNERSHIP AS THESE HOMES ARE COMPLETED. LOCALLY, HUNDREDS OF VOLUNTEERS LIVES HAVE BEEN CHANGED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $515,575 | ExpenseAmt |
| Grant | $380,816 | GrantAmt |
| Desc | GRANT TO JENIFER STRAIT MEMORIAL FOUNDATION FOR DOMESTIC ASSISTANCE TO FAMILIES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $515,575 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $380,816 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,461,924 | 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 | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | 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 | false | 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 | Yes (true) | 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 | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | false | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | 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 | TN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLISON BENDER | PersonNm |
| Phone | 6155955811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CUMMINS STREET | AddressLine1 |
| City | FRANKLIN | City |
| State | TN | State |
| ZIP Code | 37064 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| STEVE MOORE | ||||||
| CHAIRMAN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEN MOORE | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WAYNE SMITH | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BEVERLY HERRO | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATT CLARKE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC HOBSON | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK MEYER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $349,883 | FundraisingAmt |
| All Other Contributions | $1,114,161 | AllOtherContributionsAmt |
| Total Contributions | $1,464,044 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,052 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,052 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $36,550 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $349,883 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $9,884 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,666 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,493,762 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,052 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,816 | TotalAmt |
| Program Services | $380,816 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,310 | TotalAmt |
| Program Services | $582,310 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,204 | TotalAmt |
| Program Services | $140,547 | ProgramServicesAmt |
| Management And General | $35,137 | ManagementAndGeneralAmt |
| Fundraising | $19,520 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,729 | TotalAmt |
| Program Services | $13,560 | ProgramServicesAmt |
| Management And General | $3,296 | ManagementAndGeneralAmt |
| Fundraising | $1,873 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,935 | TotalAmt |
| Program Services | $7,153 | ProgramServicesAmt |
| Management And General | $1,788 | ManagementAndGeneralAmt |
| Fundraising | $994 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,008 | TotalAmt |
| Program Services | $14,334 | ProgramServicesAmt |
| Management And General | $2,362 | ManagementAndGeneralAmt |
| Fundraising | $1,312 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256 | TotalAmt |
| Program Services | $220 | ProgramServicesAmt |
| Fundraising | $36 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,780 | TotalAmt |
| Program Services | $12,491 | ProgramServicesAmt |
| Management And General | $2,494 | ManagementAndGeneralAmt |
| Fundraising | $1,795 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,486 | TotalAmt |
| Program Services | $1,873 | ProgramServicesAmt |
| Management And General | $394 | ManagementAndGeneralAmt |
| Fundraising | $219 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,045 | TotalAmt |
| Program Services | $23,793 | ProgramServicesAmt |
| Management And General | $5,948 | ManagementAndGeneralAmt |
| Fundraising | $3,304 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,679 | TotalAmt |
| Program Services | $182,679 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,325 | TotalAmt |
| Program Services | $1,309 | ProgramServicesAmt |
| Fundraising | $16 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,174 | TotalAmt |
| Program Services | $48,310 | ProgramServicesAmt |
| Fundraising | $7,864 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| INSURANCE - EVENT | $10,634 | $7,656 | $2,978 |
| BANK / CC FEES | $10,439 | $8,978 | $1,461 |
| FACILITY RENTAL FEE | $10,394 | $7,484 | $2,910 |
| MEALS - EVENT | $9,829 | $8,477 | $1,352 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,357 | TotalAmt |
| Program Services | $19,934 | ProgramServicesAmt |
| Management And General | $846 | ManagementAndGeneralAmt |
| Fundraising | -$7,423 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,552,400 | TotalAmt |
| Program Services | $1,461,924 | ProgramServicesAmt |
| Management And General | $52,265 | ManagementAndGeneralAmt |
| Fundraising | $38,211 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,188 | BOYAmt |
| EOY | $515,467 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,381 | BOYAmt |
| EOY | $6,112 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,790 | BOYAmt |
| EOY | $250 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,182,408 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $165,356 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,073,225 | BOYAmt |
| EOY | $1,017,052 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,281 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,619,217 | BOYAmt |
| EOY | $1,538,881 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,519 | BOYAmt |
| EOY | $55,916 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,714 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,233 | BOYAmt |
| EOY | $55,916 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,540,984 | BOYAmt |
| EOY | $1,481,085 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,880 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,540,984 | BOYAmt |
| EOY | $1,482,965 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,619,217 | BOYAmt |
| EOY | $1,538,881 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$58,638 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $619 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $944,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,281,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,356,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,303,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,464,044 | CurrentTaxYearAmt |
| Total | $6,350,574 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,550 | CurrentTaxYearAmt |
| Total | $187,588 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $946,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,284,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,387,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,418,179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,500,594 | CurrentTaxYearAmt |
| Total | $6,538,162 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $306,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $504,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,150 | CurrentTaxYearAmt |
| Total | $1,205,762 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $306,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $504,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,150 | CurrentTaxYearAmt |
| Total | $1,205,762 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,332,400 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,052 | CurrentTaxYearAmt |
| Total | $12,001 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,052 | CurrentTaxYearAmt |
| Total | $12,001 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $946,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,287,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,390,669 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,421,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,503,646 | CurrentTaxYearAmt |
| Total | $6,550,163 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.81410 | PublicSupportCY509Pct |
| Public Support PY509 | 0.74770 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $941,301 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,244 | DepreciationAmt |
| Book Value | $879,057 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $241,107 | OtherCostOrOtherBasisAmt |
| Depreciation | $103,112 | DepreciationAmt |
| Book Value | $137,995 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,017,052 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,520,265 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $619 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $25,884 | OtherRevenueAmt |
| Revenue Not Reported | $26,503 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,493,762 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,493,762 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,578,284 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $25,884 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $25,884 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,552,400 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,552,400 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENTS EXPENSES REPORTED NET OF EXPENSE FOR TAX 9,884 IN KIND DONATION OF RENT NOT REPORTED FOR TAX 16,000 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS EXPENSES REPORTED NET OF EXPENSE FOR TAX 9,884 IN KIND DONATION OF RENT NOT REPORTED FOR TAX 16,000 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | ASSISTANCE | TypeOfActivitiesConductedTxt |
| Specific Services Provided | MEDICAL/EDUCATION | SpecificServicesProvidedTxt |
| Region Total Expenditures | $1,077,217 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $1,077,217 | SubtotalSpentAmt |
| Total Spent | $1,077,217 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|
| ASSISTANCE | $414,222 | WIRE |
| ASSISTANCE | $54,728 | WIRE |
| ASSISTANCE | $113,360 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 2 | THE ORGANIZATION IS PHYSICALLY PRESENT TO MONITOR THE USE OF THE FUNDS. |
| SCHEDULE F, PAGE 1, PART I, LINE 3 | CENTRAL AMERICA AND THE CARIBBEAN 1,077,217 0 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PARTY W/PURPOSE | NameOfEvent1Amt |
| Gross Receipts Event1 | $386,433 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $349,883 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $36,550 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,910 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,352 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $980 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,642 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $386,433 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $349,883 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $36,550 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,910 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,352 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $980 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,642 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,884 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $26,666 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| JENIFER STRAIT MEMORIAL FOUNDATION | |||||||
| 24123 BOERNE STATE ROAD | SAN ANTONIO | TX | 78255 | 742444902 | 501 | $237,210 | ASSISTANCE |
| TJ MERTELL FOUNDATION | |||||||
| 15 MUSIC SQUARE WEST | NASHVILLE | TN | 37203 | 510180178 | 501 | $25,000 | ASSISTANCE |
| CHILDREN'S MEDICAL CENTER | |||||||
| 4900 MUELLER BLVD | AUSTIN | TX | 78723 | 200468031 | 501 | $118,606 | ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS THE USE OF THE GRANT FUNDS BY UNDERSTANDING THE EXEMPT PURPOSE OF THE ORGNANIZATION THAT IS THE RECIPIENT OF THE GRANT. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE MOORE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DIRECTOR | RelationshipDescriptionTxt |
| Transaction | SEE BELOW | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | STEVE MOORE IS A DIRECTOR OF THE BANK THAT THE ORGANIZATION USES FOR ITS OPERATING BANK ACCOUNT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4B | THROUGH THE NUTRITION PROGRAM HUNDREDS OF MEALS HAVE BEEN PROVIDED EACH DAY. GUATEMALA RANKS 3RD IN THE WORLD FOR CHILD STUNTING RATES FOR CHILDREN UNDER 5 AND 4TH IN THE WORLD FOR ALL CHILDREN. DESPERATE HUNGER IS A PART OF LIFE FOR MILLIONS OF CHILDREN. IN 2013, THE SHALOM FOUNDATION CONTINUED TO EXPAND ITS NUTRITION PROGRAM IN PARTNERSHIP WITH VANDERBILT CENTER FOR LATIN STUDIES AND INCAP TO DEVELOP, PRODUCE AND PROVIDE A READY TO EAT NUTRITIONAL SUPPLEMENT, MANI PLUS, TO BEGIN TO OFFER A SOLUTION TO THIS CHRONIC MALNUTRTITION. DEVELOPMENT MOVED FORWARD RAPIDLY. THE PRODUCT WAS WELL RECEIVED BY CHILDREN AND MOTHERS IN FIELD TESTS AND HAS THE SUPPORT OF NECESSARY GOVERNMENT AGENCIES TO PROCEED WITH MASS PRODUCTION. |
| FORM 990, PAGE 2, PART III, LINE 4C | TECHNOLOGY AND MORE. THE SHALOM FOUNDATION HAS BUILT MORE THAN 70 HOMES FOR ACUTELY POOR FAMILIES PLACING THEM INTO SECURE, SAFE AND SOUND HOMES, BUILDING THEIR ESTEEM AND EMPOWERING THEM TO BECOME LEADERS. THESE FAMILIES SERVE AS LIGHTS OF HOPE TO THEIR NEIGHBORS. SEVERAL GENERATIONS ARE SERVED AND CHANGED BY HOME OWNERSHIP AS THESE HOMES ARE COMPLETED. LOCALLY, HUNDREDS OF VOLUNTEERS LIVES HAVE BEEN CHANGED. |
| FORM 990, PAGE 2, PART III, LINE 4D | GRANT TO JENIFER STRAIT MEMORIAL FOUNDATION FOR DOMESTIC ASSISTANCE TO FAMILIES |
| FORM 990, PAGE 6, PART VI, LINE 8A | NO |
| FORM 990, PAGE 6, PART VI, LINE 8B | NO |
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED BY GOVERNANCE COMMITTEE PRIOR TO FILING. DISTRIBUTED ELECTRONICALLY AND VIA PAPER; PRESENTED IN A MEETING CONTEXT AS WELL FOR ANY QUESTIONS |
| FORM 990, PAGE 6, PART VI, LINE 12C | UPDATES REQUESTED AT EACH BI-MONTHLY MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ANNUAL REVIEWS AND COMPARISON TO LIKE ORGANIZATIONS BY KEY BOARD MEMBERS AND CONSULTANTS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ANNUAL REVIEWS AND COMPARISON TO LIKE ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST MADE AT ORGANIZATION'S OFFICE. |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENTS EXPENSES REPORTED NET OF EXPENSE FOR TAX 9,884 IN KIND DONATION OF RENT NOT REPORTED FOR TAX 16,000 SPECIAL EVENTS EXPENSES REPORTED NET OF EXPENSE FOR TAX -9,884 IN KIND DONATION OF RENT NOT REPORTED FOR TAX -16,000 |
| FORM 990, PART XI, LINE 9 | PRIOR PERIOD ADJUSTMENT FOR ACCRUED EXPENSES 0 |
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