WORD MADE FLESH INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WORD MADE FLESH INC (EIN 58-1967768)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-13
- IRS object ID
- 201212269349301746
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-13T14:18:42-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470716239 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAYES & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 NORTH 98TH STREET SUITE 200 | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581967768 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORD MADE FLESH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WORD | NameControl |
| Phone | 4029914949 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1013 LEAVENWORTH STREET | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LIZ IVKOVICH | Name |
| Title | OFFICER | Title |
| Phone | 4029914949 | Phone |
| Date Signed | 2012-08-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY A JOHNSON | Name |
| PTIN | P00139615 | PTIN |
| Phone | 4023902480 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LIZ IVKOVICH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1013 LEAVENWORTH STREET | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1941309 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WORDMADEFLESH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | TO INITIATE AND DEVELOP RELIEF AND CARE PROJECTS TO ASSIST AND MINISTER TO THE WORLD'S POOR. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 55 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1748219 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1748400 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 147023 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 137816 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18917 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20921 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 29163 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1914159 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1936300 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1220019 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1088080 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 23340 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 898058 | OtherExpensePriorYear |
| Other Expenses Current Year | 843752 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2118077 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1931832 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -203918 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4468 | RevenuesLessExpensesCY |
| Total Assets BOY | 1293500 | TotalAssetsBOY |
| Total Assets EOY | 1295793 | TotalAssetsEOY |
| Total Liabilities BOY | 13649 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14011 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1279851 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1281782 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO INITIATE AND DEVELOP RELIEF AND CARE PROJECTS TO ASSIST AND MINISTER TO THE WORLD'S POOR. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1592261 | Expense |
| Revenue | 137816 | Revenue |
| Description | PROVIDED HOMES FOR CHILDREN, MEDICAL CARE, NOURISHMENT, LOVE AND/OR SHELTER FOR ABUSED OR ABANDONED STREET CHILDREN, ELDERLY WOMEN AND ABUSED/EXPLOITED WOMEN. | Description |
| Total Program Service Expense | 1592261 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 55 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIZ IVKOVICH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4029914949 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1013 LEAVENWORTH ST | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SARAH BALDWIN | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| FR BERT THELEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB MABREY | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| TARA HALEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KYLE SCHROEDER | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| FR EMMANUEL KATONGOLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIONNE OSMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LISA KELLY | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| MONIQUE WILLIAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RANDY WEST | ||||||
| EX-OFFICIO | 40.00 | X | 32048 | 0 | 0 | |
| CHRISTOPHER HEUERTZ | ||||||
| EX-OFFICIO | 40.00 | X | 18510 | 0 | 0 | |
| PHILEENA HEUERTZ | ||||||
| EX-OFFICIO | 40.00 | X | 19710 | 0 | 0 | |
| ELIZABETH IVKOVICH | ||||||
| EX-OFFICIO | 40.00 | X | 18640 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 88908 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1748400 | AllOtherContributions |
| Total Contributions | 1748400 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SERVICE REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 137816 | TotalRevenueColumn |
| Related Or Exempt Function Income | 137816 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 137816 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20921 | TotalRevenueColumn |
| Exclusion | $20,921 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 34172 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 5009 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29163 | TotalRevenueColumn |
| Exclusion | $29,163 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1936300 | TotalRevenueColumn |
| Related Or Exempt Function Income | 137816 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $50,084 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 718441 | Total |
| Program Services | 551303 | ProgramServices |
| Management And General | 147420 | ManagementAndGeneral |
| Fundraising | 19718 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 369639 | Total |
| Program Services | 297563 | ProgramServices |
| Management And General | 70636 | ManagementAndGeneral |
| Fundraising | 1440 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31901 | Total |
| Management And General | 31901 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70470 | Total |
| Program Services | 53381 | ProgramServices |
| Management And General | 16544 | ManagementAndGeneral |
| Fundraising | 545 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40583 | Total |
| Program Services | 30741 | ProgramServices |
| Management And General | 9528 | ManagementAndGeneral |
| Fundraising | 314 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26545 | Total |
| Program Services | 20108 | ProgramServices |
| Management And General | 6232 | ManagementAndGeneral |
| Fundraising | 205 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16185 | Total |
| Program Services | 12260 | ProgramServices |
| Management And General | 3800 | ManagementAndGeneral |
| Fundraising | 125 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5960 | Total |
| Program Services | 4515 | ProgramServices |
| Management And General | 1399 | ManagementAndGeneral |
| Fundraising | 46 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FIELD EXPENSES | 383086 | 383086 | ||
| SHORT TERM PROGRAMS | 105114 | 105042 | 70 | 2 |
| EQUIPMENT | 46724 | 35393 | 10970 | 361 |
| MINISTRY AND PROGRAMMIN | 41659 | 41659 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75525 | Total |
| Program Services | 57210 | ProgramServices |
| Management And General | 17731 | ManagementAndGeneral |
| Fundraising | 584 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1931832 | Total |
| Program Services | 1592261 | ProgramServices |
| Management And General | 316231 | ManagementAndGeneral |
| Fundraising | 23340 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 649429 | BOY |
| EOY | 477881 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 560712 | BOY |
| EOY | 751250 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5447 | BOY |
| EOY | 3555 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 218617 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 155510 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77912 | BOY |
| EOY | 63107 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1293500 | BOY |
| EOY | 1295793 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12442 | BOY |
| EOY | 12601 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1207 | BOY |
| EOY | 1410 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13649 | BOY |
| EOY | 14011 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1279851 | BOY |
| EOY | 1281782 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1279851 | BOY |
| EOY | 1281782 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1293500 | BOY |
| EOY | 1295793 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4468 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2537 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | 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 | 1762155 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1825322 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2429353 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1895242 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1748400 | CurrentTaxYear |
| Total | 9660472 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1762155 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1825322 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2429353 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1895242 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1748400 | CurrentTaxYear |
| Total | 9660472 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 9660472 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26254 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16369 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2145 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6069 | CurrentTaxYear |
| Total | 57237 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9717709 | TotalSupport |
| Public Support Pertcentage170 | 0.99410 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99230 | 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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 218617 | OtherCostOrOtherBasis |
| Depreciation | 155510 | Depreciation |
| Book Value | 63107 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 63107 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER LIABILITIES | Description |
| Amount | $1,410 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1410 | TotalOfAmounts |
| Total Revenue | 1936300 | TotalRevenue |
| Total Expenses | 1931832 | TotalExpenses |
| Excess Or Deficit For Year | 4468 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -2537 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -2537 | TotalAdjustments |
| Excess Or Deficit Per FS | 1931 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1933763 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -2537 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -2537 | RevenueNotRptdF990 |
| Revenue Subtotal | 1936300 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1936300 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1931832 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1931832 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1931832 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| SOUTH AMERICA - ARGENTINA, BOLIVIA, | 0 | 0 | PROGRAM SERVICES | WORK WITH AT RISK WOMEN AND CHILDREN | 775891 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, | 0 | 0 | PROGRAM SERVICES | WORK WITH AT RISK WOMEN AND CHILDREN | 52012 |
| NORTH AMERICA - CANADA AND MEXICO, BUT | 0 | 0 | PROGRAM SERVICES | WORK WITH AT RISK WOMEN AND CHILDREN | 552 |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | 0 | 0 | PROGRAM SERVICES | WORK WITH AT RISK WOMEN AND CHILDREN | 103016 |
| SUB-SAHARAN AFRICA - ANGOLA, | 0 | 0 | PROGRAM SERVICES | WORK WITH AT RISK WOMEN AND CHILDREN | 152421 |
| EAST ASIA AND THE PACIFIC - | 0 | 0 | PROGRAM SERVICES | WORK WITH AT RISK WOMEN AND CHILDREN | 400130 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1484022 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 1484022 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (11 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| BUENOS AIRES, ARGENTINA | PROGRAM SERVICES | 5000 | ELECTRONIC BANK TRANSFER |
| BRAZIL | PROGRAM SERVICES | 27500 | ELECTRONIC BANK TRANSFER |
| CHENNAI, INDIA | PROGRAM SERVICES | 15368 | ELECTRONIC BANK TRANSFER |
| REPUBLIC OF MOLDOVA | PROGRAM SERVICES | 12000 | ELECTRONIC BANK TRANSFER |
| KATHMANDU, NEPAL | PROGRAM SERVICES | 20922 | ELECTRONIC BANK TRANSFER |
| LIMA, PERU | PROGRAM SERVICES | 59000 | ELECTRONIC BANK TRANSFER |
| GALATI, ROMANIA | PROGRAM SERVICES | 27749 | ELECTRONIC BANK TRANSFER |
| SIERRA LEONE, WEST AFRICA | PROGRAM SERVICES | 22004 | ELECTRONIC BANK TRANSFER |
| BANGKOK, THAILAND | PROGRAM SERVICES | 14663 | ELECTRONIC BANK TRANSFER |
| BOLIVIA | PROGRAM SERVICES | 101375 | ELECTRONIC BANK TRANSFER |
| KOLKATA | PROGRAM SERVICES | 71222 | ELECTRONIC BANK TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER/ AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 34172 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 34172 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 5009 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 34172 | GrossReceiptsTotal |
| Gross Revenue Total Events | 34172 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 5009 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5009 | DirectExpenseSummaryEvents |
| Net Income Summary | 29163 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | YES, EXECUTIVE DIRECTORS ARE MARRIED. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE BOARD TREASURER AND EXECUTIVE DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE POSTED UPON OUR WEBSITE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -2,537. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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