RELIEF NETWORK MINISTRIES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
RELIEF NETWORK MINISTRIES INC (EIN 76-0678774)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-08-15
IRS object ID
201202289349304110
Schema version
2011v1.2
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)
Timestamp2012-08-15T16:57:28-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN760678774EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1RELIEF NETWORK MINISTRIES INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlRELINameControl
Phone2815353553Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1307AddressLine1
CityLEAGUE CITYCity
StateTXState
ZIP Code775741307ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameAmbrose OkorieName
TitlePresidentTitle
Phone8323853229Phone
Date Signed2012-08-15DateSigned
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Initial ReturnXInitialReturn
Name Of Principal Officer PersonAmbrose S O OkorieNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO Box 1307AddressLine1
CityLeague CityCity
StateTXState
ZIP Code77574ZIPCode
FieldValueIRS element (for citing)
Gross Receipts235440GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.relief-networks.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2001YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionRNM exists to provide access to safe domestic water, medical relief, and vocational job skills training to the poor and needy in communities, and in particular, the 3rd World Countries - with current focus on Nigeria and Niger Republic in West Africa. Further, RNM is committed to addressing the need to remove conditions that lead to abject poverty, cycles of disease and ill health, especially among children and women through sustainable development. This includes addressing a lack of basic life's skills or inadequate job skills which leads to low productivity & development in targeted communities. We focus on alleviating acute shortages of sanitary drinking water which significantly contribute to poor health & hygiene among the poor and disenfranchised.ActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers105TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year58910ContributionsGrantsPriorYear
Contributions Grants Current Year110640ContributionsGrantsCurrentYear
Program Service Revenue Prior Year120000ProgramServiceRevenuePriorYear
Program Service Revenue CY121000ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year14OtherRevenuePriorYear
Other Revenue Current Year450OtherRevenueCurrentYear
Total Revenue Prior Year178924TotalRevenuePriorYear
Total Revenue Current Year232090TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year2201GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year18916SalariesEtcPriorYear
Salaries Etc Current Year33531SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year8776TotalFundrsngExpCurrentYear
Other Expense Prior Year146081OtherExpensePriorYear
Other Expenses Current Year167762OtherExpensesCurrentYear
Total Expenses Prior Year167198TotalExpensesPriorYear
Total Expenses Current Year201293TotalExpensesCurrentYear
Revenues Less Expenses Prior Year11726RevenuesLessExpensesPriorYear
Revenues Less Expenses CY30797RevenuesLessExpensesCY
Total Assets BOY33896TotalAssetsBOY
Total Assets EOY35904TotalAssetsEOY
Total Liabilities BOY7493TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY26403NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY35904NetAssetsOrFundBalancesEOY
Mission DescriptionRNM exists to provide access to safe domestic water, medical relief, and vocational job skills training to the poor and needy in communities, and in particular, the 3rd World Countries - with current focus on Nigeria and Niger Republic in West Africa. Further, RNM is committed to addressing the need to remove conditions that lead to abject poverty, cycles of disease and ill health, especially among children and women. This includes addressing a lack of basic life's skills or inadequate job skills which leads to low productivity & development in targeted communities. We focus on alleviating acute shortages of sanitary drinking water which significantly contribute to poor health & hygiene among the poor and disenfranchised.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense148834Expense
Revenue222590Revenue
DescriptionA. Water Wells - (i) RNM drilled 20 new wells in 2011, and rehabilitation of 5 existing wells - all serving approximately 100,000 people, and thousands of livestocks. (ii) WASH - In addition, in 2011, RNM trained some nationals in Nigeria on WASH (Water And Sanitation Hygiene) to help improve overall community health in schools, villages and urban centers. 1. ABIA State: Completed 1 deep well at AMANGWU early in the year, and 2 other shallow wells. Ebenezer I, II, and V Rig and Water trucks had serious accidents and damages that needed extensive repair work, including engine repairs / replacements during most of 2011. Additional emergency funds were raised to accomplish these tasks by the end of 2011. 2. NASARAWA State: Completed the LWI - GWORM projects we had some challenges before overcoming them. Two of those projects were carry-over projects from 2010: BAKIN KOGI and ANGWAR ZARIA, where we drilled 3 wells in 2011 to get a good successful well. Also well rehabs and training of locals at BAKIN KOGI, GIDA KWURA, and where I did rehab with Pastor Sunday. We also implemented a Rehab project at MASAKA for GWORM. 3. IMO State: 1 deep well at OKWU-IKEDURU was done in the April - May timeframe, and 1 Stainless Steel Hand PUMP installation done at a deep well in Umunneme Ogberuru, along with 2 solar submersible Pump test demo done in OGBERURU, ORLU. 4. Rivers State: 1 Shallow well and 1 Rehab 5. EBONYI State: 3 mid-to deep wells (Be sure to take a look at the Facebook posts on the Water Relief web page). 6. Benue State: 7 wells done with the Chinese Rig - some 3 LWI sponsored wells, and others private party wells with RNM ministry discount; and 1 Rehab project at MKAR University 7. ANAMBARA State: 1 deep well completed at AKWU, near UFUMA in Dec. 2011 8. Lagos State: 1 Shallow well completed at Eric Moore VillageDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense2000Expense
Revenue2000Revenue
DescriptionB. RNM conducted 2 Medical Outreaches - 1 in IMO State, and 1 in Abia State through partnerships agencies / medical clinics 2 communities. Medical Outreach at OHAFIA-AMANGWU in ABIA State and outreach in ISU / NWANGELE LGA in Imo State through collaboration with IBEM Christian Hospital & TotalCare Clinic in Owerri. RNM also sponsored Health & Hygiene training over the IMO State FM Radio Broadcasts program run by Dr. Ben Mbata of TotalCare Clinics to educate the listening audience of over 1 million people on basic hygiene & sanitation to improve prevention and general primary health.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense7500Expense
Revenue7500Revenue
DescriptionC. VTEN: RNM also provided several job skills training opportunities in water well drilling, pump installation and repairs for several of the Nigerian indigent workers with the ministry in Africa by bringing expertriat trainers / rig operator to teach them hands-on.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp0TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt0TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev0TotalOfOtherProgramServiceRev
Total Program Service Expense158334TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding0ComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryNINameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Form1098 C Filed1Form1098CFiled
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons0AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCyril E OkekeNamePerson
Telephone Number8326926348TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1314 Grand Isle LaneAddressLine1
CityDickinsonCity
StateTXState
ZIP Code77539ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
Dr Ambrose S O Okorie
President32XX0018000
Michael D Smith
Secretary4X000
Cyril E Okeke
Treasurer4X000
Barbara Lynne Shinn
Volunteers Director4X000
Vanda Lee Borders
Micro-Credit Finance Director2X000
Vanissa Plata
Development Director4X000
Laura Ashley DeVries-Durkin
Medical Outreach Director2X000
Hollis Baugh
Technical Skills Director2X000
Ogechi Florence ID Okorie
General Manager / Co-Founder24X0018000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation36000TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K4NumberOfContractorsGT100K
Federated Campaigns0FederatedCampaigns
Membership Dues0MembershipDues
Fundraising Events18834FundraisingEvents
Related Organizations17330RelatedOrganizations
Government Grants0GovernmentGrants
All Other Contributions74476AllOtherContributions
Noncash Contributions1000NoncashContributions
Total Contributions110640TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column121000TotalRevenueColumn
Related Or Exempt Function Income121000RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue121000TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities0Securities
Other0Other
FieldValueIRS element (for citing)
Gross Income Fundraising Events3800GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events13333CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses3350FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column450TotalRevenueColumn
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$450ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column232090TotalRevenueColumn
Related Or Exempt Function Income121000RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$450ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total18000Total
Management And General14650ManagementAndGeneral
Fundraising3350Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total15531Total
Program Services15531ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total509Total
Program Services200ProgramServices
Management And General309ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total242Total
Program Services79ProgramServices
Management And General163ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2389Total
Program Services547ProgramServices
Management And General1842ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total
Fundraising0Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total810Total
Program Services0ProgramServices
Management And General290ManagementAndGeneral
Fundraising520Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total2319Total
Program Services2130ProgramServices
Management And General0ManagementAndGeneral
Fundraising189Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1362Total
Program Services361ProgramServices
Management And General801ManagementAndGeneral
Fundraising200Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total3324Total
Management And General3324ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total9000Total
Program Services3000ProgramServices
Management And General6000ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total12563Total
Program Services8000ProgramServices
Management And General1563ManagementAndGeneral
Fundraising3000Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total3362Total
Program Services1597ProgramServices
Management And General1765ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total7281Total
Program Services6081ProgramServices
Management And General1200ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Core Program Expenses - Water Well Drilling & Rehabilations11510111130822761517
Other Program Expense - Medical Outreaches2000200000
Other Program Expense - VTEN / Job-Skills Training7500750000

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total201293Total
Program Services158334ProgramServices
Management And General34183ManagementAndGeneral
Fundraising8776Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY14991BOY
EOY18205EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY16699EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis0LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec0LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY18905BOY
EOY1000EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY33896BOY
EOY35904EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY-58BOY
EOY0EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY2551BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY5000BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY7493BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY26403BOY
EOY19205EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY16699EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY26403BOY
EOY35904EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY33896BOY
EOY35904EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses30797ReconcilationRevenueExpenses
Reconcilation Other Changes-21296ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review1AccountantCompileOrReview
FS Audited0FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years183088CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years293400CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years163144CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year192312CurrentTaxYearMinus1Year
Current Tax Year227190CurrentTaxYear
Total1059134Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3500CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2500CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3000CurrentTaxYearMinus1Year
Current Tax Year4900CurrentTaxYear
Total15900Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10284CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total10284Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years195372CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years296900CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years165644CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year195312CurrentTaxYearMinus1Year
Current Tax Year232090CurrentTaxYear
Total1085318Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total
FieldValueIRS element (for citing)
Public Support Total5091085318PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9500CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total9500Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years204872CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years296900CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years165644CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year195312CurrentTaxYearMinus1Year
Current Tax Year232090CurrentTaxYear
Total1094818Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99132PublicSupportPercentage509
Prior Year Support Percentage0.99036PriorYearSupportPercentage
Investment Income Percentage0InvestmentIncomePercentage
Prior Yr Invest Income Percentage0PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509
General ExplanationN/AGeneralExplanation

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

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierSchD_P06_S00_L01dIdentifier
Return ReferenceSchedule D, Part VI, Line 1dReturnReference
ExplanationRepresent equipment shipped to partner or related organization in Africa and written off our booksExplanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1RNM 10th Anniversary Gala-DinnerNameOfEvent1
Gross Receipts Event117133GrossReceiptsEvent1
Charitable Contributions Event113333CharitableContributionsEvent1
Gross Revenue Event13800GrossRevenueEvent1
Cash Prizes Event10CashPrizesEvent1
Non Cash Prizes Event10NonCashPrizesEvent1
Rent Facility Costs Event10RentFacilityCostsEvent1
Food And Beverage Event12300FoodAndBeverageEvent1
Entertainment Event1600EntertainmentEvent1
Other Direct Expenses Event1450OtherDirectExpensesEvent1
Food And Beverage Other Events0FoodAndBeverageOtherEvents
Entertainment Other Events0EntertainmentOtherEvents
Gross Receipts Total17133GrossReceiptsTotal
Charitable Contributions Total13333CharitableContributionsTotal
Gross Revenue Total Events3800GrossRevenueTotalEvents
Cash Prizes Total Events0CashPrizesTotalEvents
Non Cash Prizes Total Events0NonCashPrizesTotalEvents
Rent Facility Costs Total Events0RentFacilityCostsTotalEvents
Food And Beverage Total Events2300FoodAndBeverageTotalEvents
Entertainment Total Events600EntertainmentTotalEvents
Other Direct Expenses Total Events450OtherDirectExpensesTotalEvents
Direct Expense Summary Events3350DirectExpenseSummaryEvents
Net Income Summary450NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
F990_P06_S0A_L02Form 990, Part VI, Section A, Line 2A key volunteer staff - Mrs. Ogechi F Ikeji-Duru Okorie, General Manager / Co-Founder is related the volunteer President and Co-Founder, Dr. Ambrose S O Okorie.
F990_P06_S0B_L11bForm 990, Part VI, Section B, Line 11bReview of the Form 990 by the Board and Board Finance Committee: Prior to filing of the 990, RNM distributes the document to all the voting board members and Advisory members for review and comments or ammendments as needed. The Board Finance Committee is also involved with the CPA firm assisting the ministry to ensure a closer review for accuracy of the report before the filing.
F990_P06_S0B_L12cForm 990, Part VI, Section B, Line 12cRNM has a Conflict of Interest Policy that everyone on the board is aware of management ensures that it is adherred to on an on-going basis without any violation.
F990_P06_S0B_L15Form 990, Part VI, Section B, Line 15Although RNM does not have a remunerated CEO / Key staff in the USA as at the end of 2011 filing, RNM follows this standard. Presently it has a board committee in place to determine a salary range for the CEO and key staff that is comparable with those of similar organizations in our space. Qualifications and job descriptions are put into consideration along with data from other entities during this process.
F990_P06_S0C_L19Form 990, Part VI, Section C, Line 19There is abundant information sharing and open invitation on the website to any interested party to request any policy document that is not displayed already Online by sending such request to info@relief-networks.org. A response will be provided usually within 48 hours to all such requests. RNM also updates its annual reports / filing information with Guidestar.org.
F990_P11_S00_L05Form 990, Part XI, Line 5i. Less Equipment and rig & water truck parts shipped to Africa for related organization use in program goals = $14,357 (value after depreciation) ii. Less Other Supplies sent to Africa = $5,984, plus minus iii. Unristricted gifts or donations that came in last day or two of 2011 but cleared the bank in 2012 = $955

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationFor a more accurate filing of our 990 for 2011, an extension was requested and obtained prior to the May 15 deadline to enable the professional accounting firm or CPA working with us complete the review and reconciliations of bank accounts and generate the necessary Financial Statements / Balance Sheet required for filing. The ministry uses QuickBooks Online which makes this work much easier than otherwise.Explanation

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