THIRST NO MORE ASSOCIATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THIRST NO MORE ASSOCIATION INC (EIN 71-0774001)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201323199349310477
- 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 | 2013-11-15T16:28:06-06:00 | 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 | GUINN SMITH & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2408 TEXAS DR | AddressLine1 |
| City | IRVING | City |
| State | TX | State |
| ZIP Code | 750627012 | 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 | 710774001 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THIRST NO MORE ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | THIR | NameControl |
| Phone | 5123824318 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15841 RONALD W REAGAN BLVD | AddressLine1 |
| City | LEANDER | City |
| State | TX | State |
| ZIP Code | 786412592 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN CRAIG MILLER | Name |
| Title | PRESIDENT | Title |
| Phone | 5123824318 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD E GUINN | Name |
| Phone | 9722557120 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVEN CRAIG MILLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15841 RONALD REGAN BLVD | AddressLine1 |
| City | LEANDER | City |
| State | TX | State |
| ZIP Code | 786412592 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 885534 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THIRSTNOMORE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THIRST NO MORE IS A CHRISTIAN AID ORGANIZATION. OUR MISSION IS TO TRANSFORM COMMUNITITIES THROUGH THE POWER OF COMPASSION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 841265 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 873534 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8 | InvestmentIncomePriorYear |
| Investment Income Current Year | -3580 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 841273 | TotalRevenuePriorYear |
| Total Revenue Current Year | 869954 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6900 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1274 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 194516 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 185191 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 20092 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 651106 | OtherExpensePriorYear |
| Other Expenses Current Year | 658456 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 852522 | TotalExpensesPriorYear |
| Total Expenses Current Year | 844921 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -11249 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 25033 | RevenuesLessExpensesCY |
| Total Assets BOY | 102570 | TotalAssetsBOY |
| Total Assets EOY | 233856 | TotalAssetsEOY |
| Total Liabilities BOY | 32034 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 150931 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 70536 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 82925 | NetAssetsOrFundBalancesEOY |
| Mission Description | THIRST NO MORE IS A CHRISTIAN AID ORGANIZATION. OUR MISSION IS TO TRANSFORM COMMUNITITIES THROUGH THE POWER OF COMPASSION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 683522 | Expense |
| Grants | 1274 | Grants |
| Description | THIRST NO MORE PROJECTS ARE CURRENTLY IN HAITI, TANZANIA, ASIA AND OTHER COUNTRIES, WORKING WITH THE MOST OPPRESSED POPULATIONS OF THE WORLD. THIRST NO MORE HAS PROVIDED DISASTER ASSISTANCE IN HAITI AND IS CONSTRUCTING HOMES, BUILING WELLS IN TANZANIA. THE ORGANIZATION FUNDS THE CARE OF 20 ORPHANS AND MANY OTHER MARGINALIZED CHILDREN IN SOUTH ASIA. THIRST NO MORE LED AND PARTICIPATED IN CHURCH ACTIVITIES IN SEVRAL COUNTRIES. | Description |
| Total Program Service Expense | 683522 | 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 | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | 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 | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | 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 | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | HA | NameOfForeignCountry |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | 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 | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THIRST NO MORE ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5123824318 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15841 RONALD REAGAN BLVD | AddressLine1 |
| City | LEANDER | City |
| State | TX | State |
| ZIP Code | 78641 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (4 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| STEVEN CRAIG MILLER | ||||||
| PRESIDENT | 40.00 | X | X | 80064 | 0 | 0 |
| STAN BEDFORD | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| GREG MAPHET | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| RICK WHITTLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 80064 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 873534 | AllOtherContributions |
| Total Contributions | 873534 | TotalContributions |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15580 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -3580 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3580 | TotalRevenueColumn |
| Related Or Exempt Function Income | -3580 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 869954 | TotalRevenueColumn |
| Related Or Exempt Function Income | -3580 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 999 | Total |
| Program Services | 999 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275 | Total |
| Program Services | 275 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82680 | Total |
| Program Services | 82680 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95098 | Total |
| Program Services | 41634 | ProgramServices |
| Management And General | 45019 | ManagementAndGeneral |
| Fundraising | 8445 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7413 | Total |
| Program Services | 3833 | ProgramServices |
| Management And General | 3580 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1104 | Total |
| Program Services | 442 | ProgramServices |
| Management And General | 662 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5872 | Total |
| Management And General | 5872 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1499 | Total |
| Program Services | 402 | ProgramServices |
| Management And General | 537 | ManagementAndGeneral |
| Fundraising | 560 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14649 | Total |
| Program Services | 981 | ProgramServices |
| Management And General | 13329 | ManagementAndGeneral |
| Fundraising | 339 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6932 | Total |
| Management And General | 6932 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65784 | Total |
| Program Services | 57285 | ProgramServices |
| Management And General | 3671 | ManagementAndGeneral |
| Fundraising | 4828 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2183 | Total |
| Management And General | 2183 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20536 | Total |
| Management And General | 20536 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONSTRUCTION EXP | 166466 | 166466 | ||
| FIELD STAFF SERVICES | 132942 | 132942 | ||
| AUTO EXP | 58617 | 39566 | 14390 | 4661 |
| WATER WELL REHAB | 46256 | 46256 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135616 | Total |
| Program Services | 109761 | ProgramServices |
| Management And General | 24596 | ManagementAndGeneral |
| Fundraising | 1259 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 844921 | Total |
| Program Services | 683522 | ProgramServices |
| Management And General | 141307 | ManagementAndGeneral |
| Fundraising | 20092 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24664 | BOY |
| EOY | 39757 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 233136 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 39037 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77906 | BOY |
| EOY | 194099 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102570 | BOY |
| EOY | 233856 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4671 | BOY |
| EOY | 25185 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27363 | BOY |
| EOY | 125746 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32034 | BOY |
| EOY | 150931 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70536 | BOY |
| EOY | 82925 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70536 | BOY |
| EOY | 82925 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102570 | BOY |
| EOY | 233856 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 25033 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -12644 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 | 2283402 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 565235 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 841961 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 841265 | CurrentTaxYearMinus1Year |
| Current Tax Year | 873534 | CurrentTaxYear |
| Total | 5405397 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2283402 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 565235 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 841961 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 841265 | CurrentTaxYearMinus1Year |
| Current Tax Year | 873534 | CurrentTaxYear |
| Total | 5405397 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 880388 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4525009 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 101 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8 | CurrentTaxYearMinus1Year |
| Total | 123 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1709 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2623 | CurrentTaxYearMinus2Years |
| Total | 4332 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5409852 | TotalSupport |
| Public Support Pertcentage170 | 0.83640 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83800 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 233136 | InvestmentCostOrOtherBasis |
| Depreciation | 39037 | Depreciation |
| Book Value | 194099 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 194099 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SHORT TERM NOTE | $100,000 |
| NOTE PAYABLE | $22,991 |
| PAYROLL LIABILITIES | $5,740 |
| PAYROLL CLEARING | $1,482 |
| CHILD SUPPORT PAYABLE | $387 |
| PAYROLL TAX PAYABLE | -$4,854 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 125746 | TotalOfAmounts |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA & THE CARIBBEAN | 1 | 10 | PROGRAM SERVICES | CONSTRUCTION OF | 246445 |
| HOMES & ORPHANAGES | |||||
| SUB-SAHARAN AFRICA | 1 | PROGRAM SERVICES | REPAIR WATER WELLS | 384316 | |
| SOUTH ASIA | 1 | PROGRAM SERVICES | SUPPORT/ORPHANGES | 5470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 12 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 12 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 636231 | SubtotalAmountSpent |
| Total Amount Spent | 636231 | TotalAmountSpent |
| 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 |
|---|---|---|
| PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES | SCHEDULE F, PAGE 1, PART I, LINE 2 | THE ORGANIZATION MONITORS THE USE OF FUNDS IN OTHER COUNTRIES THROUGH PARTICIPATION IN THE ACTIVITIES AND PERIODIC REPORTING TO THE ADMINISTRATIVE OFFICE. |
| ACTIVITIES PER REGION | SCHEDULE F, PAGE 1, PART I, LINE 3 | CENTRAL AMERICA & THE CARIBBEAN 246,445 0 0 0 SUB-SAHARAN AFRICA 384,316 0 SOUTH ASIA 5,470 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GREG MAPHET | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | DIRECTOR/OFFICE | Relationship |
| Amount Of Transaction | 6000 | AmountOfTransaction |
| Description Of Transaction | RENT | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | THIRST NO MORE HAD 30 PEOPLE VOLUNTEER FOR VARIOUS PROJECTS. |
| FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES | FORM 990, PART V, LINE 4B | HAITI |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY 2 EMPLOYEES AND A BOARD MEMBER |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | ATTORNEY FOR ORGANIZATION PREPARED A COMPARITABILITY STUDY. COMPENSATION ALSO REQUIRES APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATON MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | TEAM HOUSE 33,077 0 0 IN-COUNTRY FEES & TAXES 23,822 0 0 TELECOMMUNICATIONS 8,576 13,379 0 TUITION 12,084 0 0 BANK & MERCHAN FEES 4,703 7,189 0 MEALS 8,514 1,159 1,259 FIELD EQUP MAINTENANCE 9,370 0 0 HERO HOUSE SUPPLIES & EPX 5,000 0 0 PROJECT SUPPLIES 3,013 0 0 MISCELLANEOUS EXP 0 2,725 0 MEDICAL SUPPLIES 750 0 0 TRANSLATION SERVICES 545 0 0 SALES TAX EXPENSE 266 0 0 BOOKS & SUBSCRIPTIONS 41 67 0 EQUIPMENT MAINTENANCE 0 77 0 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | PRIOR PERIOD ADJUSTMENT 12,644 |
Comments