AFRICAN VISION OF HOPE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AFRICAN VISION OF HOPE (EIN 71-0929252)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201213199349304171
- 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 | 2012-11-14T13:40:04-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431594752 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUELLER PROST PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7733 FORSYTH BLVD SUITE 1200 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63105 | 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 | 710929252 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFRICAN VISION OF HOPE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AFRI | NameControl |
| Phone | 6182887695 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 PROFESSIONAL PARK DRIVE | AddressLine1 |
| City | MARYVILLE | City |
| State | IL | State |
| ZIP Code | 62062 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUDITH BERTELS | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 6182887695 | Phone |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEANETTE BAX-KURTZ | Name |
| PTIN | P00096490 | PTIN |
| Phone | 3148622070 | Phone |
| Date Prepared | 2012-11-13 | 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 | JUDITH BERTELS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 PROFESSIONAL PARK DRIVE | AddressLine1 |
| City | MARYVILLE | City |
| State | IL | State |
| ZIP Code | 62062 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 752646 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AFRICANVISIONOFHOPE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | SERVING VULNERABLE CHILDREN AND COMMUNITIES IN AFRICA AS A CHRISTIAN ADVOCACY AND RELIEF ORGANIZATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 167 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 339811 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 640335 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 24100 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 94227 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7259 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 434038 | TotalRevenuePriorYear |
| Total Revenue Current Year | 671694 | 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 | 8868 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 115963 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 23479 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 369731 | OtherExpensePriorYear |
| Other Expenses Current Year | 452844 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 378599 | TotalExpensesPriorYear |
| Total Expenses Current Year | 568807 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 55439 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 102887 | RevenuesLessExpensesCY |
| Total Assets BOY | 157803 | TotalAssetsBOY |
| Total Assets EOY | 261632 | TotalAssetsEOY |
| Total Liabilities BOY | 1314 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2256 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 156489 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 259376 | NetAssetsOrFundBalancesEOY |
| Mission Description | A CHRISTIAN ADVOCACY AND RELIEF ORGANIZATION DEDICATED TO SERVING VULNERABLE CHILDREN AND COMMUNITIES IN AFRICA. WE HELP THEM ATTAIN THEIR GOD-GIVEN POTENTIAL THROUGH EDUCATION, ECONOMIC DEVELOPMENT, PROVISION OF PHYSICAL NEEDS AND THE PROMOTION OF SPIRITUAL GROWTH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 212383 | Expense |
| Description | SUPPORT OF FOUR CHRISTIAN SCHOOLS LOCATED IN ZAMBIA AFRICA. THIS INCLUDES TEACHERS, FACILITIES, CURRICULUM, SCHOOL SUPPLIES, TESTING, COUNSELING AND TRAINING. THERE ARE CURRENTLY 1,001 CHILDREN IN THE VARIOUS SCHOOLS FULL-TIME. THIS IMPACTS ALL FOUR OF THESE COMMUNITIES IN CHANGING THEIR LIVES FROM THE FAMILIES TO THE TEACHERS TO THE LEADERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 231144 | Expense |
| Description | FEEDING PROGRAM AND MEDICAL CARE FOR VULNERABLE CHILDREN AND FAMILIES IN ZAMBIA, AFRICA. THE PROGRAM PROVIDES 30,000 MEALS PER MONTH, WHICH HELPS FEED OVER 1,200 INDIVIDUALS DAILY. THE ORPHANAGE TAKES CARE OF 52 CHILDREN EACH YEAR IN ALL THEIR NEEDS. THIS ALSO INCLUDES A MEDICAL CLINIC, WHICH SERVES VARIOUS COMMUNITIES IN ZAMBIA AFRICA. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 73748 | Expense |
| Revenue | 24100 | Revenue |
| Description | VOCATIONAL AND LEADERSHIP TRAINING TO DEVELOP COMMUNITY LEADERS AND PROVIDE TRADE SKILLS BEYOND THE STANDARD EDUCATION. THIS CURRENTLY INCLUDES AGRICULTURAL SKILLS, SEWING SKILLS AND SUPPORT FOR CHRISTIAN SEMINARY PROGRAMS. THERE ARE CURRENTLY 40 YOUTH AND ADULTS ENROLLED IN THE TAILORING PROGRAM, AND 52 INDIVIDUALS TRAINING IN THE LEADERSHIP DEVELOPMENT PROGRAM. THE AGRICULTURAL PROGRAM INCLUDING A FULLY FUNCTIONAL FARM IS TO PROVIDE THE SKILLS TO GROW FOOD AND RAISE LIVESTOCK. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 517275 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | 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 | 1 | 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 | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUDITH BERTELS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6182887695 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 PROFESSIONAL PARK DRIVE | AddressLine1 |
| City | MARYVILLE | City |
| State | IL | State |
| ZIP Code | 62062 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KATHY LONG | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| CHRIS AZAR | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| PAUL LIMBACH | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JUDITH BERTELS | ||||||
| PRESIDENT/CEO | 40.00 | X | 18000 | 0 | 0 | X |
| ROBERT BERTELS | ||||||
| VICE PRESIDENT | 10.00 | X | 0 | 0 | 0 | X |
| KATHY LIMBACH | ||||||
| TREASURER | 20.00 | X | 0 | 0 | 0 | X |
| MARTI HEAPE | ||||||
| SECRETARY | 10.00 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 18000 | 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 |
| Fundraising Events | 78515 | FundraisingEvents |
| All Other Contributions | 561820 | AllOtherContributions |
| Noncash Contributions | 174870 | NoncashContributions |
| Total Contributions | 640335 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AFRICAN FARM LAND DEVE | Description |
| Business Code | 110000 | BusinessCode |
| Total Revenue Column | 24100 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24100 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 24100 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 88211 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 78515 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 80952 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7259 | TotalRevenueColumn |
| Exclusion | $7,259 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 671694 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24100 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $7,259 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18000 | Total |
| Program Services | 6000 | ProgramServices |
| Management And General | 6000 | ManagementAndGeneral |
| Fundraising | 6000 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93959 | Total |
| Program Services | 81063 | ProgramServices |
| Management And General | 6448 | ManagementAndGeneral |
| Fundraising | 6448 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4004 | Total |
| Program Services | 2110 | ProgramServices |
| Management And General | 947 | ManagementAndGeneral |
| Fundraising | 947 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 520 | Total |
| Management And General | 520 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500 | Total |
| Management And General | 500 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13083 | Total |
| Program Services | 13083 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6288 | Total |
| Program Services | 2557 | ProgramServices |
| Management And General | 3731 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21425 | Total |
| Program Services | 10891 | ProgramServices |
| Management And General | 5267 | ManagementAndGeneral |
| Fundraising | 5267 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106774 | Total |
| Program Services | 106250 | ProgramServices |
| Management And General | 262 | ManagementAndGeneral |
| Fundraising | 262 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 672 | Total |
| Program Services | 224 | ProgramServices |
| Management And General | 224 | ManagementAndGeneral |
| Fundraising | 224 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1550 | Total |
| Management And General | 1550 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL SUPPLIES | 81218 | 81218 | |
| EDUCATION PROGRAM EXPEN | 66057 | 66057 | |
| FEEDING PROGRAM EXPENSE | 65553 | 65553 | |
| TRAINING & SEMINARY EXP | 25090 | 23890 | 1200 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64114 | Total |
| Program Services | 58379 | ProgramServices |
| Management And General | 1404 | ManagementAndGeneral |
| Fundraising | 4331 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 568807 | Total |
| Program Services | 517275 | ProgramServices |
| Management And General | 28053 | ManagementAndGeneral |
| Fundraising | 23479 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157803 | BOY |
| EOY | 256994 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1080 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 360 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3869 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 671 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 3198 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157803 | BOY |
| EOY | 261632 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1314 | BOY |
| EOY | 2256 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1314 | BOY |
| EOY | 2256 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156489 | BOY |
| EOY | 244763 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 14613 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156489 | BOY |
| EOY | 259376 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157803 | BOY |
| EOY | 261632 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 102887 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 186124 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 221673 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 280536 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 339811 | CurrentTaxYearMinus1Year |
| Current Tax Year | 640335 | CurrentTaxYear |
| Total | 1668479 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 186124 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 221673 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 280536 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 339811 | CurrentTaxYearMinus1Year |
| Current Tax Year | 640335 | CurrentTaxYear |
| Total | 1668479 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 138985 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1529494 | PublicSupportTotal170 |
| Total Support | 1668479 | TotalSupport |
| Gross Receipts From Admissions Etc | 240787 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91670 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3869 | OtherCostOrOtherBasis |
| Depreciation | 671 | Depreciation |
| Book Value | 3198 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3198 | TotalOfBookValueLandBuildings |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | PROVIDE FOOD, MEDICAL CARE, CLEAN WATER, EDUCATION, ECONOMIC DEVELOPMENT AND SHELTER TO VULNERABLE CHILDREN AND FAMILIES IN ZAMBIA, AFRICA. | SpecificServicesProvided |
| Total Expenditures | 517275 | TotalExpenditures |
| 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 | 517275 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 517275 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | PROVIDE FOOD, MEDICAL CARE, CLEAN WATER, EDUCATION, ECONOMIC DEVELOPMENT AND SHELTER TO VULNERABLE CHILDREN AND FAMILIES IN ZAMBIA, AFRICA. HEALTH EDUCATION PROGRAMS AND VOCATIONAL PROGRAMS ARE ALSO SUPPORTED. | 282066 | WIRE TRANSFER OF FUNDS | 68850 | MEDICAL & SCHOOL SUPPLIES, SCHOOL & FARM EQUIPMENT, AND CLOTHING | FMV |
| SUB-SAHARAN AFRICA | PROVIDE SUPPORT FOR PASTORAL TRAINING. | 7900 | WIRE TRANSFER OF FUNDS | |||
| SUB-SAHARAN AFRICA | PROVIDE WHEELCHAIRS TO ZAMBIA HANDICAPS WHO WERE PREVIOUSLY WITHOUT | 39534 | 550 WHEELCHAIRS | ACUTAL COSTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 3 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| 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 |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: THE BOARD TREASURER AND CEO TRACK THE USE OF FUNDS BY OBTAINING MONTHLY REPORTS DETAILING THE MANNER IN WHICH SUCH FUNDS ARE UTILIZED BY THE COLLABORATING ORGANIZATIONS. THE REPORTS ARE ACCOMPANIED BY RECEIPTS FOR ALL MATERIAL EXPENDITURES AND PHOTOGRAPHS OF ITEMS PURCHASED OR CONSTRUCTED. BOARD MEMBERS AND VOLUNTEERS TRAVEL TO AFRICA TO INSPECT THE FACILITIES AND PROGRAMS FUNDED BY THE ORGANIZATION, AND TO REVIEW FUTURE POTENTIAL PROJECTS AND NEEDS OF THE COMMUNITIES. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHARITY GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 34292 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 19515 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 14777 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 2160 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 5350 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1203 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 3128 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CHARITY DINNER & GALA | NameOfEvent2 |
| Gross Receipts Event2 | 128417 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 59000 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 69417 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 27000 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 41963 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 4017 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 0 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 4017 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 148 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 166726 | GrossReceiptsTotal |
| Charitable Contributions Total | 78515 | CharitableContributionsTotal |
| Gross Revenue Total Events | 88211 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 2160 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 5350 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 28203 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 45239 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 80952 | DirectExpenseSummaryEvents |
| Net Income Summary | 7259 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 43686 | NoncashContribsRptdF990 |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 27900 | NoncashContribsRptdF990 |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 74934 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 |
|---|---|---|---|
| X | SIGNS & INVITATIONS | 2 | 600 |
| X | SCHOOL SUPPLIES & EQUIPMENT | 2 | 10550 |
| X | FARM EQUPIMENT | 1 | 17200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JUDITH BERTELS (PRESIDENT/CEO) AND ROBERT BERTELS (VICE PRESIDENT) ARE MARRIED. KATHY LIMBACH (TREASURER) AND PAUL LIMBACH (DIRECTOR) ARE MARRIED. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS HAS AUTHORIZED THE TREASURER AND THE PRESIDENT/CEO TO REVIEW THE FORM 990 AND THE PUBLIC INPECTION COPY OF THE FORM 990 IS GIVEN TO THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUESTS INFORMATION AT EACH BOARD MEETING REGARDING POTENTIAL CONFLICT OF INTEREST SITUATIONS. THE MEETING MINUTES DOCUMENT THE DISCUSSION AND OUTCOME OF THE REVIEW. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART X, LINE 24E | FARMLAND PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 21,867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,867. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 16,841. MANAGEMENT AND GENERAL EXPENSES 1,090. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,931. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 6,739. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,739. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 5,479. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,479. BANK & CREDIT CARD PROCESSING FEES: PROGRAM SERVICE EXPENSES 314. MANAGEMENT AND GENERAL EXPENSES 314. FUNDRAISING EXPENSES 4,331. TOTAL EXPENSES 4,959. ORPHANAGE EXPENSE: PROGRAM SERVICE EXPENSES 4,466. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,466. CLOTHING: PROGRAM SERVICE EXPENSES 2,673. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,673. | ALL OTHER FUNCTIONAL EXPENSES |
| THE ORGANIZATION SWITCHED ACCOUNTING METHODS FROM CASH BASIS TO MODIFIED CASH BASIS FOR 2011 TO MORE ACCURATELY REFLECT THE REVENUE AND EXPENSES OF THE ORGANIZATION. |
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