THE RAINBOW NETWORK INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
THE RAINBOW NETWORK INC (EIN 43-1720451)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-15
IRS object ID
201323199349308142
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

FieldValueIRS element (for citing)
Timestamp2013-11-15T14:18:03-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1FRITZ NIPPES & ASSOCIATES LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11855 S INGRAM MILLAddressLine1
CitySPRINGFIELDCity
StateMOState
ZIP Code65804ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN431720451EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE RAINBOW NETWORK INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlRAINNameControl
Phone4178898088Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13834 SOUTH AVENUEAddressLine1
CitySPRINGFIELDCity
StateMOState
ZIP Code65807ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKEITH JASPERSName
TitleEXECUTIVE DIRECTORTitle
Phone4178898088Phone
Date Signed2013-07-31DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJ ALAN NIPPES CPAName
Phone4178867300Phone
Date Prepared2013-11-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKEITH JASPERSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13834 SOUTH AVENUEAddressLine1
CitySPRINGFIELDCity
StateMOState
ZIP Code65807ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1334469GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.RAINBOWNETWORK.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1995YearFormation
State Legal DomicileMOStateLegalDomicile
Activity Or Mission DescriptionTO SHARE THE LOVE OF JESUS CHRIST WITH NICARAGUA'S POOREST PEOPLE BY PARTNERING WITH THEM IN HEALTHCARE, EDUCATION, ECONOMIC DEVELOPMENT, AND HOUSING. THEIR WORK TARGETS REMOTE LOCATIONS WHERE PEOPLE ARE SUFFERING IN DIRT-FLOOR SHACKS; WHERE THERE IS A LACK OF SANITATION, PURE WATER, AND MEDICAL CARE; AND WHERE EDUCATIONAL OPPORTUNITIES ARE LIMITED.ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees10TotalNbrEmployees
Total Nbr Volunteers25TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1201667ContributionsGrantsPriorYear
Contributions Grants Current Year1196635ContributionsGrantsCurrentYear
Program Service Revenue Prior Year72444ProgramServiceRevenuePriorYear
Program Service Revenue CY107333ProgramServiceRevenueCY
Investment Income Prior Year8609InvestmentIncomePriorYear
Investment Income Current Year19378InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1282720TotalRevenuePriorYear
Total Revenue Current Year1323346TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year310063GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY293412GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year575249SalariesEtcPriorYear
Salaries Etc Current Year628751SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year94486TotalFundrsngExpCurrentYear
Other Expense Prior Year483148OtherExpensePriorYear
Other Expenses Current Year431896OtherExpensesCurrentYear
Total Expenses Prior Year1368460TotalExpensesPriorYear
Total Expenses Current Year1354059TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-85740RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-30713RevenuesLessExpensesCY
Total Assets BOY753389TotalAssetsBOY
Total Assets EOY687830TotalAssetsEOY
Total Liabilities BOY167605TotalLiabilitiesBOY
Total Liabilities EOY134473TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY585784NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY553357NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO SHARE THE LOVE OF JESUS CHRIST WITH NICARAGUA'S POOREST PEOPLE BY PARTNERING WITH THEM IN HEALTHCARE, EDUCATION, ECONOMIC DEVELOPMENT, AND HOUSING. THEIR WORK TARGETS REMOTE LOCATIONS WHERE PEOPLE ARE SUFFERING IN DIRT-FLOOR SHACKS; WHERE THERE IS A LACK OF SANITATION, PURE WATER, AND MEDICAL CARE; AND WHERE EDUCATIONAL OPPORTUNITIES ARE LIMITED.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1137798Expense
Grants293412Grants
Revenue1303968Revenue
DescriptionTHE RAINBOW NETWORK OPERATES IN SEMI-REMOTE LOACTIONS WHERE NEITHER THE NICARAGUAN GOVERNMENT NOR OTHER AGENCIES ARE PROVIDING SERVICES TO THE POOR. THE SERVICES PROVIDED INCLUDE HEALTHCARE, EDUCATION, ECONOMIC DEVELOPMENT, AND HOUSING.Description
Total Program Service Expense1137798TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualstrueMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees10NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryNUNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKEITH JASPERSNamePerson
Telephone Number4178898088TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13834 SOUTH AVENUEAddressLine1
CitySPRINGFIELDCity
StateMOState
ZIP Code65807ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
BILL MOORE
DIRECTOR1.00X000
JAY GUFFEY
CHAIRMAN1.00X000X
WILL MOORE
TREASURER1.00X000X
CHUCK SAUER
VICE CHAIRMA1.00X000X
FRED FREGIN
DIRECTOR1.00X000
PAUL KLAS
DIRECTOR1.00X000
OSCAR STADTHAGEN
DIRECTOR1.00X000
BRAD WADLE
SECRETARY1.00X000X
LUIS ALONSO PEREZ ORDONEZ
DIRECTOR1.00X000
KEITH JASPERS
EXECUTIVE DI40.006800000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org68000TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions1196635AllOtherContributions
Total Contributions1196635TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MICROLOAN INTEREST5301853018
CLINICS2782627826
OTHER INCOME2648926489
FieldValueIRS element (for citing)
Total Program Service Revenue107333TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column5701TotalRevenueColumn
Exclusion$5,701ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other24800Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other11123Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other13677Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column13677TotalRevenueColumn
Related Or Exempt Function Income13677RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1323346TotalRevenueColumn
Related Or Exempt Function Income121010RelatedOrExemptFunctionIncome
Exclusion$5,701ExclusionAmount

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total293412Total
Program Services293412ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total612150Total
Program Services481277ProgramServices
Management And General72430ManagementAndGeneral
Fundraising58443Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total16601Total
Program Services6950ProgramServices
Management And General5341ManagementAndGeneral
Fundraising4310Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total11287Total
Program Services8465ProgramServices
Management And General1693ManagementAndGeneral
Fundraising1129Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total845Total
Fundraising845Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total144161Total
Program Services103067ProgramServices
Management And General27353ManagementAndGeneral
Fundraising13741Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total27028Total
Program Services13514ProgramServices
Fundraising13514Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total57386Total
Program Services53943ProgramServices
Management And General3443ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
VEHICLE EXPENSES139779139779
UTILITIES229071718034362291
OTHER TAXES93629362
BAD DEBT EXPENSE69176917

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total12224Total
Program Services3932ProgramServices
Management And General8079ManagementAndGeneral
Fundraising213Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1354059Total
Program Services1137798ProgramServices
Management And General121775ManagementAndGeneral
Fundraising94486Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY205128BOY
EOY129961EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY171895BOY
EOY242690EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis369049LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec106614LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY290796BOY
EOY262435EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY85570BOY
EOY52744EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY753389BOY
EOY687830EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY5786BOY
EOY5620EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY161819BOY
EOY128853EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY167605BOY
EOY134473EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY585784BOY
EOY553357EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY585784BOY
EOY553357EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY753389BOY
EOY687830EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-30713ReconcilationRevenueExpenses
Reconciliation Unrealized Invest-8ReconciliationUnrealizedInvest
Reconcilation Other Changes-1706ReconcilationOtherChanges
Method Of Accounting OtherXMethodOfAccountingOther
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1341123CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1527404CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2026341CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1201667CurrentTaxYearMinus1Year
Current Tax Year1196635CurrentTaxYear
Total7293170Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years36CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year72444CurrentTaxYearMinus1Year
Current Tax Year107333CurrentTaxYear
Total179813Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1341123CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1527404CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2026377CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1274111CurrentTaxYearMinus1Year
Current Tax Year1303968CurrentTaxYear
Total7472983Total
FieldValueIRS element (for citing)
Public Support Total5097472983PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years8297CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5675CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year8609CurrentTaxYearMinus1Year
Current Tax Year5701CurrentTaxYear
Total28282Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years8297CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5675CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year8609CurrentTaxYearMinus1Year
Current Tax Year5701CurrentTaxYear
Total28282Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years25509CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years23975CurrentTaxYearMinus3Years
Total49484Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1374929CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1557054CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2026377CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1282720CurrentTaxYearMinus1Year
Current Tax Year1309669CurrentTaxYear
Total7550749Total
FieldValueIRS element (for citing)
Public Support Percentage5090.98970PublicSupportPercentage509
Prior Year Support Percentage0.98610PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis78384OtherCostOrOtherBasis
Book Value78384BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis290665OtherCostOrOtherBasis
Depreciation106614Depreciation
Book Value184051BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings262435TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt1323338TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-8NetUnrealizedGainsInvestments
Revenue Not Rptd F990-8RevenueNotRptdF990
Revenue Subtotal1323346RevenueSubtotal
Total Revenue Per Form9901323346TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1355765TotExpensesEtcAuditedFinclStmt
Other Expenses Included1706OtherExpensesIncluded
Expenses Not Rptd F9901706ExpensesNotRptdF990
Expenses Subtotal1354059ExpensesSubtotal
Total Expenses Per Form9901354059TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierEXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERIdentifier
Return ReferenceSCHEDULE D, PAGE 4, PART XII, LINE 2DReturnReference
ExplanationFOREIGN EXCHANGE LOSS 1,706Explanation

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionNICARAGUARegion
Number Of Offices7NumberOfOffices
Number Of Employees50NumberOfEmployees
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConducted
Specific Services ProvidedCOMMUNITY ASSISTANCESpecificServicesProvided
Total Expenditures1137798TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Number Of Offices7SubtotalNumberOfOffices
Subtotal Number Of Employees50SubtotalNumberOfEmployees
Total Number Of Offices7TotalNumberOfOffices
Total Number Of Employees50TotalNumberOfEmployees
Subtotal Amount Spent1137798SubtotalAmountSpent
Total Amount Spent1137798TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS

FieldValueIRS element (for citing)
Type Of AssistanceFINANCIALTypeOfAssistance
RegionNICARAGUARegion
Number Of Recipients37000NumberOfRecipients
Amount Of Cash Grant293412AmountOfCashGrant
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierACTIVITIES PER REGIONIdentifier
Return ReferenceSCHEDULE F, PAGE 1, PART I, LINE 3ReturnReference
ExplanationNICARAGUA 1,137,798 0Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONTO SHARE THE LOVE OF JESUS CHRIST WITH NICARAGUA'S POOREST PEOPLE BY PARTNERING WITH THEM IN HEALTHCARE, EDUCATION, ECONOMIC DEVELOPMENT, AND HOUSING. THEIR WORK TARGETS REMOTE LOCATIONS WHERE PEOPLE ARE SUFFERING IN DIRT-FLOOR SHACKS; WHERE THERE IS A LACK OF SANITATION, PURE WATER, AND MEDICAL CARE; AND WHERE EDUCATIONAL OPPORTUNITIES ARE LIMITED.
FINANCIAL ACCOUNTS IN FOREIGN COUNTRIESFORM 990, PART V, LINE 4BNICARAGUA
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND INDEPENDENT CPA PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CTHE BOARD OF DIRECTORS REQUEST ANNUALLY FROM MEMBERS ANY POTENTIAL CONFLICTS OF INTEREST. FOR ANY POTENTIAL CONFLICT THE BOARD REVIEWS THE FACTS AND CIRCUMSTANCES ON A CASE BY CASE BASIS AND TAKES WHATEVER ACTION IT DEEMS NECESSARY TO ADDRESS/ELIMINATE THE CONFLICT.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS ANNUALLY EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND SETS A SALARY BASED ON A NUMBER OF FACTORS, INCLUDING THE RESULTS OF A PERFORMANCE EVALUATION, THE ORGANIZATION'S FINANCIAL CONDITION, AND OTHER FACTORS AS NECESSARY.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BTHERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES FOR WHICH THE BOARD SETS COMPENSATION. THIS TASK IS DELEGATED TO THE EXECUTIVE DIRECTOR, WHO PERFORMS EMPLOYEE EVALUATIONS AND MAKES RECOMMENDATIONS TO THE BOARD.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
RECONCILIATION OF CHANGES - OTHERFORM 990, PART XI, LINE 9FOREIGN EXCHANGE LOSS -1,706

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