EMPOWER INTERNATIONAL INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- EMPOWER INTERNATIONAL INC (EIN 76-0714036)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-10
- IRS object ID
- 201212549349300331
- 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 | 2012-09-10T12:02:30-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Couch & Russell Financial Group | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 388 SW Johnson Ave | AddressLine1 |
| City | Burleson | City |
| State | TX | State |
| ZIP Code | 76028 | 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 | 760714036 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POWERS MINISTRIES INTERNATIONAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | POWE | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4601 EDENWOOD DRIVE | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76123 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TODD POWERS | Name |
| Title | PRESIDENT | Title |
| Phone | 7146601240 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Cheryl White | Name |
| Phone | 8172952236 | Phone |
| Date Prepared | 2012-09-06 | DatePrepared |
| 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 | TODD POWERS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1811 MAUREEN DRIVE | AddressLine1 |
| City | HOFFMAN ESTATES | City |
| State | IL | State |
| ZIP Code | 60192 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 378041 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 7204 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.POWERSPLANET.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | SPREAD THE GOSPEL OF JESUS CHRIST THROUGHOUT THAILAND PAKISTAN MYANMAR AND THE USA BY PLANTING CHURCHES TRAINING PASTORS OFFERING HUMANITARIAN AID AND SPONSORING ORPHANAGES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 3 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 367929 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 349324 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 30498 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 28582 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 65 | InvestmentIncomePriorYear |
| Investment Income Current Year | 135 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 244 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 398736 | TotalRevenuePriorYear |
| Total Revenue Current Year | 378041 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 99765 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 128021 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 104415 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 173296 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 173700 | OtherExpensePriorYear |
| Other Expenses Current Year | 119354 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 377880 | TotalExpensesPriorYear |
| Total Expenses Current Year | 420671 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 20856 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -42630 | RevenuesLessExpensesCY |
| Total Assets BOY | 99177 | TotalAssetsBOY |
| Total Assets EOY | 43470 | TotalAssetsEOY |
| Total Liabilities EOY | 2024 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 99177 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 41446 | NetAssetsOrFundBalancesEOY |
| Mission Description | SPREAD THE GOSPEL OF JESUS CHRIST THROUGHOUT THAILAND PAKISTAN MYANMAR AND THE USA BY PLANTING CHURCHES TRAINING PASTORS OFFERING HUMANITARIAN AID AND SPONSORING ORPHANAGES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 131425 | Expense |
| Revenue | 25898 | Revenue |
| Description | CHRISTIAN LEADERSHIP TRAINING CHURCH PLANTING EVANGELISM AND PASTORS CONFERENCES TO TEACH DISTRIBUTE HUMANITARIAN AID AND PROVIDE CHILRENS EDUCATION MINISTERED IN 6 COUNTRIES TO THOUSANDS OF PEOPLE IN THAILAND MYANMAR CAMBODIA THE DOMINICAN REPUBLIC PAKISTAN AND THE UNITED STATES | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 109988 | Expense |
| Grants | 45223 | Grants |
| Revenue | 169888 | Revenue |
| Description | WE DID CONTIUAL WORK IN THE NATIONS OF MYANMAR PAKISTAN AND THAILAND BUILDING WATER WELLS IN POOR AREAS WE HELPED DIG NEW WATER WELLS FOR THOSE IN NEED OF FRESH DRINKING WATER IN MYANMAR AND WE DUG TWO NEW WATER WELLS IN PAKISTAN ONE NEW ORPHAN AGE WAS BUILT IN THAILAND AND OTHER BUILDING PROJECTS WERE COMPLETED IN PAKISTAN AND MYANMAR | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 117750 | Expense |
| Grants | 44954 | Grants |
| Revenue | 68286 | Revenue |
| Description | WE SUPPORT 6 CHILDRENS HOMES AND ORPHANAGES THROUGHOUT THE REGION PRVIDING FOOD CLOTHING SHELTER AND EDUCATION | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SUPPORT PASTORS AND MISSIONARIES IN THE REGIONS SERVED BY OUR MINISTRY | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 33214 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 33214 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 85252 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 392377 | 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 | true | 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 | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| 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 | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | TH | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | 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 | true | MinutesOfCommittees |
| Officer Mailing Address | true | 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 | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JULIE POWERS | NamePerson |
| Telephone Number | 7146601240 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1811 MAUREEN DRIVE | AddressLine1 |
| City | HOFFMAN ESTATES | City |
| State | IL | State |
| ZIP Code | 60192 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| ART ARAGON | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| JULIE POWERS | |||||
| VICE PRESIDENT | 40.00 | X | 18000 | 0 | 0 |
| MICHAEL HART | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| STAN SAUNDERS | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| TODD POWERS | |||||
| PRESIDENT | 40.00 | X | 63875 | 0 | 9712 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 81875 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9712 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 349324 | GovernmentGrants |
| Total Contributions | 349324 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SPEAKING AND PREACHING | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 28582 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28582 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 28582 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 135 | TotalRevenueColumn |
| Exclusion | $135 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 378041 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28582 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $135 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4630 | Total |
| Program Services | 4630 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123391 | Total |
| Program Services | 123391 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80212 | Total |
| Program Services | 59121 | ProgramServices |
| Management And General | 21091 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78986 | Total |
| Program Services | 78986 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10702 | Total |
| Program Services | 9731 | ProgramServices |
| Management And General | 971 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3396 | Total |
| Program Services | 3396 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1332 | Total |
| Management And General | 1332 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13910 | Total |
| Program Services | 10902 | ProgramServices |
| Management And General | 3008 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32 | Total |
| Program Services | 32 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13960 | Total |
| Program Services | 13149 | ProgramServices |
| Management And General | 811 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2144 | Total |
| Program Services | 2002 | ProgramServices |
| Management And General | 142 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6277 | Total |
| Program Services | 6277 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49282 | Total |
| Program Services | 48343 | ProgramServices |
| Management And General | 939 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25486 | Total |
| Program Services | 25486 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 566 | Total |
| Program Services | 566 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| HOSTING GUESTS | 4047 | 4047 |
| BOOKS AND RESOURCES | 333 | 333 |
| THAILAND AUTOMOBILE EXPENSES | 1977 | 1977 |
| MISCELLANEOUS | 8 | 8 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 420671 | Total |
| Program Services | 392377 | ProgramServices |
| Management And General | 28294 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69594 | BOY |
| EOY | 34107 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30701 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 28440 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2261 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29483 | BOY |
| EOY | 7102 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99177 | BOY |
| EOY | 43470 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2024 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2024 | 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 | 99177 | BOY |
| EOY | 41446 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99177 | BOY |
| EOY | 41446 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99177 | BOY |
| EOY | 43470 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -42630 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -15101 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 223622 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 356059 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 237537 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 367929 | CurrentTaxYearMinus1Year |
| Current Tax Year | 349324 | CurrentTaxYear |
| Total | 1534471 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 50 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 243 | CurrentTaxYearMinus1Year |
| Total | 293 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35513 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51679 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9650 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30564 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28582 | CurrentTaxYear |
| Total | 155988 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 259135 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 407738 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 247237 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 398736 | CurrentTaxYearMinus1Year |
| Current Tax Year | 377906 | CurrentTaxYear |
| Total | 1690752 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7456 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3950 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4380 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 822 | CurrentTaxYearMinus1Year |
| Total | 16608 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32694 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41262 | CurrentTaxYearMinus3Years |
| Total | 73956 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40150 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45212 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4380 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 822 | CurrentTaxYearMinus1Year |
| Total | 90564 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1600188 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 193 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 357 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 84 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65 | CurrentTaxYearMinus1Year |
| Current Tax Year | 135 | CurrentTaxYear |
| Total | 834 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 193 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 357 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 84 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65 | CurrentTaxYearMinus1Year |
| Current Tax Year | 135 | CurrentTaxYear |
| Total | 834 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 259328 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 408095 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 247321 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 398801 | CurrentTaxYearMinus1Year |
| Current Tax Year | 378041 | CurrentTaxYear |
| Total | 1691586 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94600 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92160 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00050 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 30701 | OtherCostOrOtherBasis |
| Depreciation | 28440 | Depreciation |
| Book Value | 2261 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2261 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNDEPOSITED FUNDS | Description |
| Book Value | 7102 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 7102 | TotalBookValueOtherAssets |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTH ASIA | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 3 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | ORPHANAGES WATER WEL | SpecificServicesProvided |
| Total Expenditures | 208066 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 3 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 3 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 208066 | SubtotalAmountSpent |
| Total Amount Spent | 208066 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (5 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| SOUTH ASIA | PROGRAM SERVICES ORPHANAGE SUPPORT | 2153 | CASH AND C |
| SOUTH ASIA | PROGRAM SERVICES ORPHANAGE SUPPORT | 1493 | CASH AND C |
| SOUTH ASIA | PROGRAM SERV PASTOR & CHURCH SUPPORT | 79804 | CASH AND C |
| SOUTH ASIA | PROGRAM SERVICES PASTOR AND CHURCH SUPP | 26826 | CASH AND C |
| SOUTH ASIA | BUILD AND MAINTAIN NEW CHURCHES | 8777 | CASH AND C |
Grants To Ind Outside US GrantsToIndOutsideUS (2 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| SHOE OUTREACH | SOUTH ASIA | 3634 | CASH AND C |
| BENEV PASTOR AND MISSIONARIES | SOUTH ASIA | 704 | CASH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Officer, directors, etc. family relationship (Part VI, line 2) | JULIE POWERS IS MARRIED TO TODD POWERS |
| 02. Form 990 governing body review (Part VI, line 11) | THE 990 IS PROFESSIONALLY PREPARED AND SENT ELECTRONICALLY TO THE BOARD FOR REVIEW |
| 03. Officer, director, etc mailing address (Part VI, line 9) | MICHAEL HART P O BOX 221510 NEWHALL CA 91322 STAN SAUNDERS 900 ADAM DRIVE CHILLICOTHE MO 64601 ART ARAGON PO BOX 511 ANAHEIM CA 92815 |
| 04. Other officer or key employee compensation (Part VI, line 15b | THE BOARD BASES THE OFFICER COMPENSATION ON DUTIES PERFORMED AND ON SIMILAR NON PROFIT AND FOR PROFIT ORGANIZATIONS |
| 05. Governing documents, etc, available to public (Part VI, line 19) | THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST ELECTRONICALLY OR BY MAIL |
| 06. Explanation of other changes in net assets or fund balances (Part XI, line 5) | ADJUSTMENT TO PRIOR YEAR END RETAINED EARNINGS AND UNDEPOSITED FUNDS 1510100 |
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