ALL KIDS CAN LEARN INTERNATIONAL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ALL KIDS CAN LEARN INTERNATIONAL INC (EIN 30-0281774)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-08
- IRS object ID
- 201303129349300315
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2013-11-08T07:41:29-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POYSTI & ADAMS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 S COLORADO BLVD STE 690 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80246 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300281774 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALL KIDS CAN LEARN INTERNATIONAL | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALLK | NameControl |
| Phone | 4106795500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 224 N WASHINGTON ST | AddressLine1 |
| City | HAVRE DE GRACE | City |
| State | MD | State |
| ZIP Code | 21078 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN K ENGBERS | Name |
| Title | TREASURER | Title |
| Phone | 4106795500 | Phone |
| Date Signed | 2013-10-24 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JASON D ADAMS CPA | Name |
| Phone | 3037333796 | Phone |
| Date Prepared | 2013-11-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUSAN LUKAART | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O AKCLI | AddressLine1 |
| City | HAVRE DE GRACE | City |
| State | MD | State |
| ZIP Code | 21078 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 385117 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AKCLI-VOH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | CONSTRUCTION OF HOUSES FOR ORPHANS IN ZAMBIA. GATHERING CONSTRUCTION, EDUCATIONAL, AND CLOTHING SUPPLIES AND SHIPPING THEM TO THE VILLAGE OF HOPE IN ZAMBIA. SUPPORTING TWO MISSIONARY FAMILIES IN ZAMBIA WHO OVERSEE AND MANAGE THE WORK THERE. RECRUITING SHORT TERM MISSIONARIES WHO PROVIDE CONSTRUCTION SKILLS, SOCIAL WORK SKILLS, EDUCATIONAL SKILLS, AND OTHER TRAINING AND MENTORING SKILLS. CASH GRANTS WERE MADE TO THE VILLAGE OF HOPE IN ZAMBIA TO SUPPORT THE OPERATION OF THE ORPHANAGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 462795 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 374036 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1987 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11081 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 464792 | TotalRevenuePriorYear |
| Total Revenue Current Year | 385117 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 301782 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 200121 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 87810 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 119057 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 22659 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 69774 | OtherExpensePriorYear |
| Other Expenses Current Year | 100542 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 459366 | TotalExpensesPriorYear |
| Total Expenses Current Year | 419720 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5426 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -34603 | RevenuesLessExpensesCY |
| Total Assets BOY | 98977 | TotalAssetsBOY |
| Total Assets EOY | 67218 | TotalAssetsEOY |
| Total Liabilities BOY | 13282 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16126 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 85695 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 51092 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CONSTRUCTION OF HOUSES FOR ORPHANS IN ZAMBIA. GATHERING CONSTRUCTION, EDUCATIONAL, AND CLOTHING SUPPLIES AND SHIPPING THEM TO THE VILLAGE OF HOPE IN ZAMBIA. SUPPORTING TWO MISSIONARY FAMILIES IN ZAMBIA WHO OVERSEE AND MANAGE THE WORK THERE. RECRUITING SHORT TERM MISSIONARIES WHO PROVIDE CONSTRUCTION SKILLS, SOCIAL WORK SKILLS, EDUCATIONAL SKILLS, AND OTHER TRAINING AND MENTORING SKILLS. CASH GRANTS WERE MADE TO THE VILLAGE OF HOPE IN ZAMBIA TO SUPPORT THE OPERATION OF THE ORPHANAGE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 384683 | Expense |
| Grants | 200121 | Grants |
| Description | CONSTRUCTION OF HOUSES FOR ORPHANS IN ZAMBIA. GATHERING CONSTRUCTION, EDUCATIONAL, AND CLOTHING SUPPLIES AND SHIPPING THEM TO THE VILLAGE OF HOPE IN ZAMBIA. SUPPORTING TWO MISSIONARY FAMILIES IN ZAMBIA WHO OVERSEE AND MANAGE THE WORK THERE. RECRUITING SHORT TERM MISSIONARIES WHO PROVIDE CONSTRUCTION SKILLS, SOCIAL WORK SKILLS, EDUCATIONAL SKILLS, AND OTHER TRAINING AND MENTORING SKILLS. CASH GRANTS WERE MADE TO THE VILLAGE OF HOPE IN ZAMBIA TO SUPPORT THE OPERATION OF THE ORPHANAGE. | Description |
| Total Program Service Expense | 384683 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEPHEN ENGBERS | NamePerson |
| Telephone Number | 4106795500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11408 E AMHERST CIRCLE | AddressLine1 |
| City | AURORA | City |
| State | CO | State |
| ZIP Code | 80014 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SUSAN LUKAART | ||||||
| PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| DEBBIE DURANT | ||||||
| SECRETARY | 10.00 | X | X | 0 | 0 | 0 |
| STEPHEN ENGBERS | ||||||
| TREASURER | 10.00 | X | X | 0 | 0 | 0 |
| ALAN MAC DONALD | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JAMES KRAMER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JOHN DESISTO | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| TOMMY KEITH | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| LOUIS BENEDICT SCHWARTZ | ||||||
| EXECUTIVE DI | 40.00 | X | 45000 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 45000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 374036 | AllOtherContributions |
| Total Contributions | 374036 | TotalContributions |
| Gross Income Fundraising Events | 2284 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2284 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 8797 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8797 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8797 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 385117 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8797 | RelatedOrExemptFunctionIncome |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200121 | Total |
| Program Services | 200121 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45000 | Total |
| Program Services | 45000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65000 | Total |
| Program Services | 45000 | ProgramServices |
| Fundraising | 20000 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9057 | Total |
| Program Services | 9057 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3352 | Total |
| Management And General | 3352 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31086 | Total |
| Program Services | 27967 | ProgramServices |
| Management And General | 3119 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2659 | Total |
| Fundraising | 2659 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 521 | Total |
| Program Services | 385 | ProgramServices |
| Management And General | 136 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1461 | Total |
| Program Services | 1461 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1591 | Total |
| Management And General | 1591 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23604 | Total |
| Program Services | 19976 | ProgramServices |
| Management And General | 3628 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 552 | Total |
| Management And General | 552 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| SCHOOL EXPANSION | 13112 | 13112 |
| IRRIGATION PROJECT | 12593 | 12593 |
| SUPPLIES | 3630 | 3630 |
| CHIMWMWE LADIES REIMBURSE | 2393 | 2393 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3988 | Total |
| Program Services | 3988 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 419720 | Total |
| Program Services | 384683 | ProgramServices |
| Management And General | 12378 | ManagementAndGeneral |
| Fundraising | 22659 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98977 | BOY |
| EOY | 67218 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98977 | BOY |
| EOY | 67218 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2844 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13282 | BOY |
| EOY | 13282 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13282 | BOY |
| EOY | 16126 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80695 | BOY |
| EOY | 373 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 50719 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85695 | BOY |
| EOY | 51092 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98977 | BOY |
| EOY | 67218 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -34603 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 320780 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 527629 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 549066 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 462795 | CurrentTaxYearMinus1Year |
| Current Tax Year | 374036 | CurrentTaxYear |
| Total | 2234306 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 320780 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 527629 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 549066 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 462795 | CurrentTaxYearMinus1Year |
| Current Tax Year | 374036 | CurrentTaxYear |
| Total | 2234306 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 118791 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2115515 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 10 | CurrentTaxYearMinus1Year |
| Total | 10 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2234316 | TotalSupport |
| Gross Receipts From Admissions Etc | 11081 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94680 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99030 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5000 | BeginningOfYearBalance |
| Contributions | 65685 | Contributions |
| Other Expenditures | 19593 | OtherExpenditures |
| End Of Year Balance | 51092 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 94247 | Contributions |
| Other Expenditures | 89247 | OtherExpenditures |
| End Of Year Balance | 5000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.01000 | BoardDesignatedEOYBalance |
| Term Endowment EOY Balance | 0.99000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Tot Revenue Etc Audited Fincl Stmt | 385117 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 385117 | RevenueSubtotal |
| Total Revenue Per Form990 | 385117 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 419720 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 419720 | ExpensesSubtotal |
| Total Expenses Per Form990 | 419720 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | Region |
| Number Of Offices | 2 | NumberOfOffices |
| Number Of Employees | 2 | NumberOfEmployees |
| Type Of Activities Conducted | GRANTS | TypeOfActivitiesConducted |
| Specific Services Provided | ORPHANAGE | SpecificServicesProvided |
| Total Expenditures | 200121 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 2 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 2 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 2 | TotalNumberOfOffices |
| Total Number Of Employees | 2 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 200121 | SubtotalAmountSpent |
| Total Amount Spent | 200121 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | Region |
| Purpose Of Grant | ORPHANAGE | PurposeOfGrant |
| Amount Of Cash Grant | 200121 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 1 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ACTIVITIES PER REGION | SCHEDULE F, PAGE 1, PART I, LINE 3 | SUB-SAHARAN AFRICA 200,121 0 |
| ADDITIONAL INFORMATION | SCHEDULE F, PAGE 5, PART V | THE BOARD MONITORS THE USE OF GRANT FUNDS THROUGH REGULAR REPORTS FROM THE EXECUTIVE DIRECTOR IN ZAMBIA AND ANNUAL VISITS BY BOARD MEMBERS TO THE VILLAGE OF HOPE IN ZAMBIA. |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BENEDICT SCHWARTZ | NamePerson |
| Purpose Of Loan | CONSTRUCTION OF ORPHANAGE | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $27,000 | OriginalPrincipalAmount |
| Balance Due | 13282 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | false | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 13282 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | CONSTRUCTION OF HOUSES FOR ORPHANS IN ZAMBIA. GATHERING CONSTRUCTION, EDUCATIONAL, AND CLOTHING SUPPLIES AND SHIPPING THEM TO THE VILLAGE OF HOPE IN ZAMBIA. SUPPORTING TWO MISSIONARY FAMILIES IN ZAMBIA WHO OVERSEE AND MANAGE THE WORK THERE. RECRUITING SHORT TERM MISSIONARIES WHO PROVIDE CONSTRUCTION SKILLS, SOCIAL WORK SKILLS, EDUCATIONAL SKILLS, AND OTHER TRAINING AND MENTORING SKILLS. CASH GRANTS WERE MADE TO THE VILLAGE OF HOPE IN ZAMBIA TO SUPPORT THE OPERATION OF THE ORPHANAGE. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD REVIEWED THE 990 DURING NORMAL BOARD MEETING. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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