INTERNATIONAL MEDICINE NETWORK INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL MEDICINE NETWORK INC (EIN 73-1557919)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201343189349305019
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-14T14:37:09-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731335174 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERRY E MOSLEY CPA INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8252 S HARVARD STE 155 | AddressLine1 |
| City | Tulsa | City |
| State | OK | State |
| ZIP Code | 74137 | 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 | 731557919 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL MEDICINE NETWORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7107 S YALE AVE | AddressLine1 |
| City | Tulsa | City |
| State | OK | State |
| ZIP Code | 74136 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HANEY KEYLAYDA MD | Name |
| Title | PRESIDENT | Title |
| Phone | 9183984463 | Phone |
| Date Signed | 2013-11-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN SIDENER | Name |
| PTIN | P00405124 | PTIN |
| Phone | 9184916063 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL MISSIONS NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HANEY KEYLAYDA MD | NameOfPrincipalOfficerPerson |
| Gross Receipts | 204000 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.imn.ms | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | SHARE THE GOSPEL THROUGH MEDICAL CARE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 8 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 198030 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 204000 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 130 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 198160 | TotalRevenuePriorYear |
| Total Revenue Current Year | 204000 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 10500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 114410 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 64243 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 78411 | OtherExpensePriorYear |
| Other Expenses Current Year | 105728 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 192821 | TotalExpensesPriorYear |
| Total Expenses Current Year | 180471 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5339 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 23529 | RevenuesLessExpensesCY |
| Total Assets BOY | 41030 | TotalAssetsBOY |
| Total Assets EOY | 67671 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 41030 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 67671 | NetAssetsOrFundBalancesEOY |
| Mission Description | SHARE THE GOSPEL THROUGH MEDICAL CARE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 143641 | Expense |
| Description | SEE SCHEDULE O FOR DISCRIPTION AND EXPLANATION OF ACHIEVEMENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10500 | Expense |
| Description | FINANCIAL SUPPORT TO MISSIONS AND OTHER 501 (c)(3) ORGANIZATIONS TO HELP THEM MEET THEIR TAX EXEMPT PURPOSE. NO ONE SINGLE ENTITY RECEIVED $5000.00. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 154141 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | false | 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 | 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 |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TERRY E MOSLEY CPA INC | NamePerson |
| Telephone Number | 9184916063 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8252 S HARVARD STE 155 | AddressLine1 |
| City | Tulsa | City |
| State | OK | State |
| ZIP Code | 741371646 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DEVIN GARZA | ||||||
| DIRECTOR | 12.00 | X | 0 | 0 | 0 | |
| HANEY KEYLAYDA MD | ||||||
| PRESIDENT | 55.00 | X | 30992 | 0 | 11280 | X |
| HARRY PAINE | ||||||
| DIRECTOR | 12.00 | X | 0 | 0 | 0 | |
| JERRY JOHNSON | ||||||
| TREASURER | 12.00 | X | 0 | 0 | 0 | X |
| RICK GRIFFITH | ||||||
| DIRECTOR | 12.00 | X | 0 | 0 | 0 | |
| SOZAN KEYLAYDA RN | ||||||
| V-PRES & EXEC SECRETARY | 26.00 | X | 0 | 0 | 0 | X |
| SUSAN GRICE | ||||||
| DIRECTOR | 12.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 30992 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11280 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 204000 | AllOtherContributions |
| Total Contributions | 204000 | TotalContributions |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 204000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10500 | Total |
| Program Services | 10500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42272 | Total |
| Program Services | 38045 | ProgramServices |
| Management And General | 4227 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20060 | Total |
| Program Services | 18054 | ProgramServices |
| Management And General | 2006 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1911 | Total |
| Program Services | 1720 | ProgramServices |
| Management And General | 191 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5515 | Total |
| Management And General | 5515 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3300 | Total |
| Program Services | 3300 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 673 | Total |
| Program Services | 606 | ProgramServices |
| Management And General | 67 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21120 | Total |
| Program Services | 19008 | ProgramServices |
| Management And General | 2112 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6662 | Total |
| Program Services | 5996 | ProgramServices |
| Management And General | 666 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6914 | Total |
| Program Services | 6914 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2510 | Total |
| Program Services | 2259 | ProgramServices |
| Management And General | 251 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| AUTO & TRUCK | 5346 | 4811 | 535 |
| BENEVOLENCE | 18021 | 18021 | |
| DUES & SUBSCRIPTIONS | 6851 | 6851 | |
| MISSIONS | 6400 | 6400 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22416 | Total |
| Program Services | 18507 | ProgramServices |
| Management And General | 3909 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180471 | Total |
| Program Services | 154141 | ProgramServices |
| Management And General | 26330 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33617 | BOY |
| EOY | 59503 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 765 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14365 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6962 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7413 | BOY |
| EOY | 7403 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41030 | BOY |
| EOY | 67671 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 41030 | BOY |
| EOY | 67671 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41030 | BOY |
| EOY | 67671 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41030 | BOY |
| EOY | 67671 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 23529 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3112 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAudited |
| 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 | 128740 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 98993 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 184084 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 198030 | CurrentTaxYearMinus1Year |
| Current Tax Year | 204000 | CurrentTaxYear |
| Total | 813847 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 128740 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 98993 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 184084 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 198030 | CurrentTaxYearMinus1Year |
| Current Tax Year | 204000 | CurrentTaxYear |
| Total | 813847 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 21798 | AmountsSubstContributorsTotal |
| Public Support Total170 | 792049 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130 | CurrentTaxYearMinus1Year |
| Total | 330 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 814177 | TotalSupport |
| Public Support Pertcentage170 | 0.97280 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95120 | 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) |
|---|---|---|
| Other Cost Or Other Basis | 14365 | OtherCostOrOtherBasis |
| Depreciation | 6962 | Depreciation |
| Book Value | 7403 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7403 | TotalOfBookValueLandBuildings |
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 | Middle East and North Africa | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Type Of Activities Conducted | Program services | TypeOfActivitiesConducted |
| Specific Services Provided | MINISTRY | SpecificServicesProvided |
| Total Expenditures | 59067 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Subtotal Amount Spent | 59067 | SubtotalAmountSpent |
| Total Amount Spent | 59067 | 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 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Officer directors etc family relationship Part VI line 2 | HANY KEYLADA AND SOZAN KEYLADA ARE HUSBAND AND WIFE. |
| O02 | Committee meeting documentation Part VI line 8b | THERE ARE NO DESIGNATED COMMITTIES ASSIGNED TO SPECIAL PROJECTS. THE OVERALL BOARD OVERSEAS THE FUNCITION OF THE ORGANIZATION, MAKES SUGGESTIONS FOR CONDUCTING BUSINESS ACTIVITIES, AND ESTABLISHES POLICY. DOCUMENTATION IS RECOREDED IN THE REGULAR MINUTES OF THE BOARD. |
| O03 | Form 990 governing body review Part VI line 11 | THE FORM 990 IS PRESENTED TO THE PRESIDENT PRIOR TO FILING. THE BOARD MEMDBERS ARE PRESENTED WITH COPIES UPON REQUEST OR MAY REVIEW THE ORIGINAL FILING AT THE TIME OF THE NEXT REGULARLY SCHEDULED BOARD MEETING FOLLOWING THE FILING. |
| O04 | Governing documents etc available to public Part VI line 19 | GOVERNING DOUCUMENTS, INCLUDING THE ANNUAL FORM 990 MAY BE REVIEWED UPON REQUEST BY THE GENERAL PUBLIC. |
| O05 | Explanation of other changes in net assets or fund balances Part XI line 9 | FUND BALANCE CHANGE IS DUE TO A PRIOR YEARS ADJUSTMENT TO THE BANK ACCOUNT. |
| O06 | List of other expenses Part IX line 24e | PROGRAM SERVICES: MANAGEMENT: Reference to the Overflow Statement ENTERTAINMENT = $ 3,239 $ 360 GUEST EXPENSES = $ 679 $ 0 HONORARIUMS = $ 1,500 $ 0 MEALS & FELLOWSHIPS = $ 4,223 $ 469 OPERATING SUPPLIES = $ 311 $ 35 PRINTING & PUBLISHING = $ 5,354 $ 595 SECURITY = $ 450 $ 50 YOUTH ACTIVITIES = $ 2,751 $ 0 TRAINING = $ 0 $ 2,400 TOTAL PROGRAM SERVICES = $18,507 MANAGEMENT = $ 3,909 |
| O07 | General explanation attachment | 2012 OUTLINE OF ACHIEVEMENTS - 1. INTERFAITH LITERATURE AND PUBLICATIONS FOR COMMUNITY OUTREACH. A. TOGETHER FOR EGYPT (1200 BOOKS) B. FIVE LOAVES (1200 BOOKS) C. AGAINST SEXUAL HARASSMENT (1200 BOOKS) 2. PRODUCE 4MY STORY4 CARD AND TRAIN BELIEVERS TO USE IT STRATEGICALLY. AN OUTREACH TOOL FOR MUSLIM UNDERSTANDING OF THE MEANING OF REDEMPTION AND ATONEMENT OF JESUS CHRIST. 3. MINIA NGO COMMUNITY LEADERSHIP TRAINING - MIXED AUDIENCE OF CHRISTIANS AND MUSLIMS FOR COMMUNITY LEADERSHIP TRAINING. 4. DISTRIBUTION MINISTRY OF IMN - 1280 CHRISTIAN BOOKS, 120 GOSPELS. 5. CONDUCTED OTHER OUTREACH PROGRAMS INCLUDING TRAINING SESSIONS, ESTABLISHING TRAINING CENTER, WOMEN COMMUNITY COUNSELORS, MISSION OUTREACH TO TURKEY, EGYPT, ARMENIA AND AZARBEGAN. CONTINUED: CONTINUATION: DISTRIBUTED FOOD TO APPROXIMATELY 700 FAMILIES. |
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