ASSIST INTERNATIONAL INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ASSIST INTERNATIONAL INC (EIN 77-0243475)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-07
- IRS object ID
- 201433119349301933
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-07T16:09:51-08:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD BLUE & CO CPAS & CONSULTANTS LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1551 N TUSTIN AVE SUITE 1000 | AddressLine1 |
| City | SANTA ANA | City |
| State | CA | State |
| ZIP Code | 927058635 | 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 | 770243475 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSIST INTERNATIONAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSI | BusinessNameControlTxt |
| Phone | 8314384582 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 MT HERMON ROAD | AddressLine1 |
| City | SCOTTS VALLEY | City |
| State | CA | State |
| ZIP Code | 95066 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLENE PAGETT | PersonNm |
| Person Title | Secretary | PersonTitleTxt |
| Signature | 2014-10-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey T Gray CPA | PreparerPersonNm |
| PTIN | P00199491 | PTIN |
| Phone | 7145430500 | PhoneNum |
| 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) |
|---|---|---|
| Gross Receipts | $11,828,119 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.assistinternational.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $13,358,190 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,639,857 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $47,868 | PYInvestmentIncomeAmt |
| CY Investment Income | $36,977 | CYInvestmentIncomeAmt |
| PY Other Revenue | $203,998 | PYOtherRevenueAmt |
| CY Other Revenue | $151,285 | CYOtherRevenueAmt |
| PY Total Revenue | $13,610,056 | PYTotalRevenueAmt |
| CY Total Revenue | $11,828,119 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,777,918 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,472,141 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $999,755 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,221,401 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $85,949 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,261,914 | PYOtherExpensesAmt |
| CY Other Expenses | $5,160,607 | CYOtherExpensesAmt |
| PY Total Expenses | $10,039,587 | PYTotalExpensesAmt |
| CY Total Expenses | $12,854,149 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,570,469 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,026,030 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,384,153 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,337,780 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,271,003 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,227,958 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,113,150 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,109,822 | NetAssetsOrFundBalancesEOYAmt |
| Mission | See Schedule O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,146,696 | ExpenseAmt |
| Desc | Assist Internationals humanitarian program focuses on five areas: Medical (High-tech medical installation and training), Orphaned & Abandoned Children (Providing family style orphan villages), Education (Building and sustaining schools in third-world countries), Poverty Solutions (Creating programs that empower the poor to lift themselves out of poverty), and Water (Providing clean, safe water to the developing world). Since 1990, Assist International has completed over 500 projects in 61 countries around the world, and the organization remains actively involved in Africa, Asia, Latin America, and Eastern Europe. These projects are made possible by working with a wide variety of partners, including foundations, hospital groups, service clubs, corporations, faith-based groups, and individual donors. | Desc |
| Total Program Service Expenses | $12,146,696 | 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 | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | Yes (true) | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | 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 |
| Form8282 Filed | 0 | Form8282FiledCnt |
| 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 |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLENE PAGETT | PersonNm |
| Phone | 8314384582 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 66396 | AddressLine1 |
| City | SCOTTS VALLEY | City |
| State | CA | State |
| ZIP Code | 950676396 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 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 |
|---|---|---|---|---|---|---|---|
| ROBERT J PAGETT | |||||||
| CEO | 60.00 | 0.00 | Yes (X) | Yes (X) | $113,964 | $0 | $0 |
| CHARLENE PAGETT | |||||||
| Secretary | 45.00 | 0.00 | Yes (X) | Yes (X) | $43,339 | $0 | $0 |
| HOWARD BOWLES | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JON CARMICHAEL | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RAY SCHMIDT | |||||||
| VP OPERATIONS | 60.00 | 0.00 | Yes (X) | $112,260 | $0 | $0 | |
| DON ANNAS | |||||||
| Dir. Emeritus | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM CARMICHAEL | |||||||
| VP OF BOARD | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHARON M FRUH | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR WARD TANNEBERG | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GIL MILTENBERGER | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALBERT VATERS | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL COMER | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RALPH SUDFIELD | |||||||
| EXECUTIVE VP | 60.00 | 0.00 | Yes (X) | Yes (X) | $107,572 | $0 | $0 |
| JIM STUNKEL | |||||||
| VP PROJECT MGMT | 60.00 | 0.00 | Yes (X) | $114,696 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $491,831 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $11,639,857 | AllOtherContributionsAmt |
| Noncash Contributions | $3,597,824 | NoncashContributionsAmt |
| Total Contributions | $11,639,857 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,977 | TotalRevenueColumnAmt |
| Exclusion | $36,977 | 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 | $63,969 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $63,969 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,969 | TotalRevenueColumnAmt |
| Exclusion | $63,969 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS | $8,367 | $8,367 | |
| PER DIEM ALLOWANCE | $78,949 | $78,949 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $87,316 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,828,119 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $78,949 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $109,313 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,472,141 | TotalAmt |
| Program Services | $6,472,141 | 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 | $491,831 | TotalAmt |
| Program Services | $270,507 | ProgramServicesAmt |
| Management And General | $186,895 | ManagementAndGeneralAmt |
| Fundraising | $34,429 | 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 | $582,215 | TotalAmt |
| Program Services | $320,222 | ProgramServicesAmt |
| Management And General | $221,247 | ManagementAndGeneralAmt |
| Fundraising | $40,746 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,044 | TotalAmt |
| Program Services | $21,470 | ProgramServicesAmt |
| Management And General | $14,833 | ManagementAndGeneralAmt |
| Fundraising | $2,741 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,890 | TotalAmt |
| Program Services | $35,335 | ProgramServicesAmt |
| Management And General | $24,555 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,421 | TotalAmt |
| Program Services | $26,632 | ProgramServicesAmt |
| Management And General | $18,400 | ManagementAndGeneralAmt |
| Fundraising | $3,389 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $816 | TotalAmt |
| Program Services | $409 | ProgramServicesAmt |
| Management And General | $407 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,350 | TotalAmt |
| Program Services | $7,822 | ProgramServicesAmt |
| Management And General | $14,528 | 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 | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,994 | TotalAmt |
| Program Services | $5,396 | ProgramServicesAmt |
| Management And General | $1,349 | ManagementAndGeneralAmt |
| Fundraising | $2,249 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,949 | TotalAmt |
| Program Services | $95,847 | ProgramServicesAmt |
| Management And General | $55,707 | ManagementAndGeneralAmt |
| Fundraising | $2,395 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,506 | TotalAmt |
| Program Services | $67,753 | ProgramServicesAmt |
| Management And General | $36,753 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,809 | TotalAmt |
| Program Services | $379,941 | ProgramServicesAmt |
| Management And General | $7,868 | ManagementAndGeneralAmt |
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 | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,982 | TotalAmt |
| Program Services | $85,982 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,877 | TotalAmt |
| Program Services | $65,014 | ProgramServicesAmt |
| Management And General | $27,863 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,842 | TotalAmt |
| Program Services | $25,293 | ProgramServicesAmt |
| Management And General | $9,549 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| RELIEF-EQUIPMENT COSTS | $2,182,997 | $2,182,997 |
| EQUIPMENT SERVICE CONTRACTS | $894,278 | $894,278 |
| MEDICAL EQUIP/SUPPLIES | $623,964 | $623,964 |
| Postage and Shipping | $251,774 | $251,774 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,469 | TotalAmt |
| Program Services | $313,919 | ProgramServicesAmt |
| Management And General | $1,550 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,854,149 | TotalAmt |
| Program Services | $12,146,696 | ProgramServicesAmt |
| Management And General | $621,504 | ManagementAndGeneralAmt |
| Fundraising | $85,949 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,448,877 | BOYAmt |
| EOY | $775,247 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,888,170 | BOYAmt |
| EOY | $4,172,633 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,658 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,540,112 | BOYAmt |
| EOY | $5,907,517 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,030 | BOYAmt |
| EOY | $1,540 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,002,262 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $643,033 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,397,076 | BOYAmt |
| EOY | $2,359,229 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,230 | BOYAmt |
| EOY | $121,614 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,384,153 | BOYAmt |
| EOY | $13,337,780 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,937 | BOYAmt |
| EOY | $8,916 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,236,066 | BOYAmt |
| EOY | $1,219,042 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,271,003 | BOYAmt |
| EOY | $1,227,958 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,468,179 | BOYAmt |
| EOY | $2,542,323 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,644,971 | BOYAmt |
| EOY | $9,567,499 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,113,150 | BOYAmt |
| EOY | $12,109,822 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,384,153 | BOYAmt |
| EOY | $13,337,780 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,026,030 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $22,702 | 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 | $11,591,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,251,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,973,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,358,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,741,530 | CurrentTaxYearAmt |
| Total | $57,915,739 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,591,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,251,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,973,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,358,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,741,530 | CurrentTaxYearAmt |
| Total | $57,915,739 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $40,100 | CurrentTaxYearAmt |
| Total | $225,252 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $40,100 | CurrentTaxYearAmt |
| Total | $225,252 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $57,690,487 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,849 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,977 | CurrentTaxYearAmt |
| Total | $235,861 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,849 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,977 | CurrentTaxYearAmt |
| Total | $235,861 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,285 | CurrentTaxYearAmt |
| Total | $825,985 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,814,227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,458,948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,225,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,549,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,929,792 | CurrentTaxYearAmt |
| Total | $58,977,585 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97820 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97660 | PublicSupportPY509Pct |
| Investment Income CY | 0.00400 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00430 | InvestmentIncomePYPct |
| 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $420,605 | OtherCostOrOtherBasisAmt |
| Book Value | $420,605 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,307,773 | OtherCostOrOtherBasisAmt |
| Depreciation | $419,208 | DepreciationAmt |
| Book Value | $1,888,565 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $273,884 | OtherCostOrOtherBasisAmt |
| Depreciation | $223,825 | DepreciationAmt |
| Book Value | $50,059 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,359,229 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $11,828,119 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $11,828,119 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $11,828,119 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,854,149 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $12,854,149 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $12,854,149 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA/PACIFIC | 0 | 0 | PROGRAM SERVICES | ORPHANAGE SUPPORT | $59,518 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | MEDICAL ASSISTANCE | $58,615 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | MISSIONARY SUPPORT | $91,419 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | ORPHANAGE SUPPORT | $539,416 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | YOUTH ASSISTANCE | $27,547 |
| SUBSAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | ORPHANAGE SUPPORT | $297,402 |
| SUBSAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | MEDICAL ASSISTANCE | $1,252,630 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $2,326,547 | SubtotalSpentAmt |
| Total Spent | $2,326,547 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (24 entries)
| RegionRegionTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|---|---|
| CENTRAL AMERICA | $60,023 | MEDICAL EQUIP | FMV | |||
| EAST ASIA | $1,267,641 | MEDICAL EQUIP | FMV | |||
| EAST ASIA | $155,607 | MEDICAL EQUIP | FMV | |||
| EAST ASIA | ORPHANAGE | $59,518 | WIRE TRANSFR | |||
| EUROPE | $1,741,250 | SHOES | FMV | |||
| EUROPE | $21,378 | MEDICAL EQUIP | FMV | |||
| EUROPE | $27,415 | MEDICAL EQUIP | FMV | |||
| EUROPE | MEDICAL AID | $58,615 | WIRE TRANSFR | |||
| EUROPE | MISSIONARY | $91,419 | WIRE TRANSFR | |||
| EUROPE | ORPHANAGE | $535,385 | WIRE TRANSFR | |||
| EUROPE | YOUTH ASSIST | $27,547 | WIRE TRANSFR | |||
| SOUTH AMERICA | $14,009 | MEDICAL EQUIP | FMV | |||
| SOUTH AMERICA | $27,355 | MEDICAL EQUIP | FMV | |||
| SUBSAHARAN AFR | $101,890 | MEDICAL EQUIP | FMV | |||
| SUBSAHARAN AFR | $154,776 | MEDICAL EQUIP | FMV | |||
| SUBSAHARAN AFR | $173,082 | MEDICAL EQUIP | FMV | |||
| SUBSAHARAN AFR | $17,682 | MEDICAL EQUIP | FMV | |||
| SUBSAHARAN AFR | $280,624 | MEDICAL EQUIP | FMV | |||
| SUBSAHARAN AFR | $37,299 | MEDICAL EQUIP | FMV | |||
| SUBSAHARAN AFR | $65,563 | WATER PUMPS | FMV | |||
| SUBSAHARAN AFR | MEDICAL AID | $433,735 | WIRE TRANSFR | |||
| SUBSAHARAN AFR | MEDICAL AID | $802,895 | WIRE TRANSFR | |||
| SUBSAHARAN AFR | MEDICAL ASST | $16,000 | WIRE TRANSFR | |||
| SUBSAHARAN AFR | ORPHANAGE | $297,402 | WIRE TRANSFR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | MISSIONARY SUPPORT | TypeOfAssistanceTxt |
| Region | SUBSAHARAN AFR | RegionTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $4,031 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US | FormAndLineReferenceDesc |
| Explanation | ASSIST INTERNATIONAL MAKES CASH GRANTS ONLY TO RECOGNIZED CHARTITABLE ORGANIZATIONS AND CERTAIN INDIVIDUALS KNOWN TO MANAGEMENT OF THE ORGANIZATION ENSURING THAT ALL PAYMENTS ARE A FURTHERANCE OF ASSIST'S EXEMPT PURPOSES. PAYMENTS ARE MADE BY WIRE TRANSFER AND MONITORED BY MANAGEMENT FROM POINT OF ORIGIN TO THE RECIPIENT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,741,250 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,751,945 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | WATER PUMPS | 1 | $59,423 | FMV |
| Yes (X) | MISCELLANEOUS | 12 | $45,206 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | ROBERT PAGETT (PRESIDENT AND CO-FOUNDER) AND CHARLENE PAGETT (EXECUTIVE ADMINISTRATOR AND CO-FOUNDER) ARE MARRIED. WILLIAM CARMICHAEL (VICE-PRESIDENT OF BOARD OF DIRECTORS) IS THE BROTHER OF CHARLENE PAGETT. JON CARMICHAEL (MEMBER, BOARD OF DIRECTORS) IS THE SON OF WILLIAM CARMICHAEL. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE AUDIT COMMITTEE REVIEWS THE 990 BEFORE FILING |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | MONITORING IS DONE FROM THE OFFICE OF THE PRESIDENT |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | BOARD REVIEWS AND APPROVES COMPENSATION |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | DOCUMENTS REQUIRED BY LAW TO BE AVAILABLE FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS AT THE LOCATION OF RECORDS. |
| FORM 990, PART I, LINE 1 - ORGANIZATION'S MISSION | Assist International is a humanitarian organization addressing the needs of the world's most vulnerable people. The organization designs and implements comprehensive humanitarian programs in the developing world, focusing on five areas: Medical, Orphaned & Abandoned Children, Education, Poverty Solutions, and Water. |
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