THE RAINBOW NETWORK INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
THE RAINBOW NETWORK INC (EIN 43-1720451)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-15
IRS object ID
201221369349306922
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-15T15:58:08-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1FRITZ NIPPES & ASSOCIATES LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11855 S INGRAM MILLAddressLine1
CitySPRINGFIELDCity
StateMOState
ZIP Code65804ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN431720451EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE RAINBOW NETWORK INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlRAINNameControl
Phone4178898088Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13834 SOUTH AVENUEAddressLine1
CitySPRINGFIELDCity
StateMOState
ZIP Code65807ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKEITH JASPERSName
TitleEXECUTIVE DIRECTORTitle
Phone4178898088Phone
Date Signed2012-04-27DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJ ALAN NIPPES CPAName
Phone4178867300Phone
Date Prepared2012-05-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDR ROBERT CAROLLANameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13834 SOUTH AVENUEAddressLine1
CitySPRINGFIELDCity
StateMOState
ZIP Code65807ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1282720GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.RAINBOWNETWORK.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1995YearFormation
State Legal DomicileMOStateLegalDomicile
Activity Or Mission DescriptionTO SHARE THE LOVE OF JESUS CHRIST WITH NICARAGUA'S POOREST PEOPLE BY PARTNERING WITH THEM IN HEALTHCARE, EDUCATION, ECONOMIC DEVELOPMENT, AND HOUSING. THEIR WORK TARGETS REMOTE LOCATIONS WHERE PEOPLE ARE SUFFERING IN DIRT-FLOOR SHACKS; WHERE THERE IS A LACK OF SANITATION, PURE WATER, AND MEDICAL CARE; AND WHERE EDUCATIONAL OPPORTUNITIES ARE LIMITED.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees9TotalNbrEmployees
Total Nbr Volunteers10TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year2026341ContributionsGrantsPriorYear
Contributions Grants Current Year1201667ContributionsGrantsCurrentYear
Program Service Revenue CY72444ProgramServiceRevenueCY
Investment Income Prior Year-12765InvestmentIncomePriorYear
Investment Income Current Year8609InvestmentIncomeCurrentYear
Other Revenue Prior Year12801OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year2026377TotalRevenuePriorYear
Total Revenue Current Year1282720TotalRevenueCurrentYear
Grants And Similar Amnts CY310063GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year606774SalariesEtcPriorYear
Salaries Etc Current Year575249SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year53559TotalFundrsngExpCurrentYear
Other Expense Prior Year1402048OtherExpensePriorYear
Other Expenses Current Year483148OtherExpensesCurrentYear
Total Expenses Prior Year2008822TotalExpensesPriorYear
Total Expenses Current Year1368460TotalExpensesCurrentYear
Revenues Less Expenses Prior Year17555RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-85740RevenuesLessExpensesCY
Total Assets BOY1200787TotalAssetsBOY
Total Assets EOY753389TotalAssetsEOY
Total Liabilities BOY7305TotalLiabilitiesBOY
Total Liabilities EOY167605TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1193482NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY585784NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO SHARE THE LOVE OF JESUS CHRIST WITH NICARAGUA'S POOREST PEOPLE BY PARTNERING WITH THEM IN HEALTHCARE, EDUCATION, ECONOMIC DEVELOPMENT, AND HOUSING. THEIR WORK TARGETS REMOTE LOCATIONS WHERE PEOPLE ARE SUFFERING IN DIRT-FLOOR SHACKS; WHERE THERE IS A LACK OF SANITATION, PURE WATER, AND MEDICAL CARE; AND WHERE EDUCATIONAL OPPORTUNITIES ARE LIMITED.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1066958Expense
Grants310063Grants
Revenue1286197Revenue
DescriptionTHE RAINBOW NETWORK OPERATES IN SEMI-REMOTE LOACTIONS WHERE NEITHER THE NICARAGUAN GOVERNMENT NOR OTHER AGENCIES ARE PROVIDING SERVICES TO THE POOR. THE SERVICES PROVIDED INCLUDE HEALTHCARE, EDUCATION, ECONOMIC DEVELOPMENT, AND HOUSING.Description
Total Program Service Expense1066958TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualstrueMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPtrueLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10964NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees9NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryNUNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE RAINBOW NETWORK INCBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4178898088TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13834 SOUTH AVENUEAddressLine1
CitySPRINGFIELDCity
StateMOState
ZIP Code65807ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
CHUCK SAUER
SECRETARY1.00XX392300
DR ROBERT CAROLLA
CHAIRMAN1.00XX000
JAY GUFFEY
VICE CHAIR1.00XX000
WILL MOORE
TREASURER1.00XX000
MICHAEL FLANAGAN
DIRECTOR1.00X000
FRED FREGIN
DIRECTOR1.00X000
KAREN JASPERS
DIRECTOR1.00X000
PAUL KLAS
DIRECTOR1.00X000
JUDY LEONARD
DIRECTOR1.00X000
OSCAR STADTHAGEN
DIRECTOR1.00X000
BRAD WADLE
DIRECTOR1.00X000
KEITH JASPERS
EXECUTIVE DI40.00X392300
FieldValueIRS element (for citing)
Total Reportable Comp From Org7846TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions1201667AllOtherContributions
Total Contributions1201667TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MICROLOAN INTEREST4147641476
OTHER INCOME1480214802
CLINICS1411714117
BOOK SALES20492049
FieldValueIRS element (for citing)
Total Program Service Revenue72444TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column8609TotalRevenueColumn
Exclusion$8,609ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1282720TotalRevenueColumn
Related Or Exempt Function Income72444RelatedOrExemptFunctionIncome
Exclusion$8,609ExclusionAmount

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total310063Total
Program Services310063ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total557687Total
Program Services502217ProgramServices
Management And General36980ManagementAndGeneral
Fundraising18490Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total17562Total
Program Services12293ProgramServices
Management And General3512ManagementAndGeneral
Fundraising1757Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total12343Total
Management And General12343ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total6479Total
Fundraising6479Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total147500Total
Management And General129923ManagementAndGeneral
Fundraising17577Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total26987Total
Program Services8996ProgramServices
Management And General8995ManagementAndGeneral
Fundraising8996Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total49708Total
Program Services48286ProgramServices
Management And General1422ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
VEHICLE EXPENSES172291172291
UTILITIES2487824878
OTHER TAXES1756617566
MISCELLANEOUS949723747123

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total15899Total
Program Services10438ProgramServices
Management And General5201ManagementAndGeneral
Fundraising260Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1368460Total
Program Services1066958ProgramServices
Management And General247943ManagementAndGeneral
Fundraising53559Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY280498BOY
EOY205128EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY655040BOY
EOY171895EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis378838LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec88042LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY89246BOY
EOY290796EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY176003BOY
EOY85570EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1200787BOY
EOY753389EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY7305BOY
EOY5786EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
EOY157918EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
EOY3901EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY7305BOY
EOY167605EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1193482BOY
EOY585784EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1193482BOY
EOY585784EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1200787BOY
EOY753389EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-85740ReconcilationRevenueExpenses
Reconcilation Other Changes-521958ReconcilationOtherChanges
Method Of Accounting OtherXMethodOfAccountingOther
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2287762CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1341123CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1527404CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2026341CurrentTaxYearMinus1Year
Current Tax Year1201667CurrentTaxYear
Total8384297Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year36CurrentTaxYearMinus1Year
Current Tax Year72444CurrentTaxYear
Total72480Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2287762CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1341123CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1527404CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2026377CurrentTaxYearMinus1Year
Current Tax Year1274111CurrentTaxYear
Total8456777Total
FieldValueIRS element (for citing)
Public Support Total5098456777PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3533CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8297CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5675CurrentTaxYearMinus2Years
Current Tax Year8609CurrentTaxYear
Total26114Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3533CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8297CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5675CurrentTaxYearMinus2Years
Current Tax Year8609CurrentTaxYear
Total26114Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years43249CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years25509CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years23975CurrentTaxYearMinus2Years
Total92733Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2334544CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1374929CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1557054CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2026377CurrentTaxYearMinus1Year
Current Tax Year1282720CurrentTaxYear
Total8575624Total
FieldValueIRS element (for citing)
Public Support Percentage5090.98610PublicSupportPercentage509
Prior Year Support Percentage1.00000PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis70000OtherCostOrOtherBasis
Book Value70000BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis308838OtherCostOrOtherBasis
Depreciation88042Depreciation
Book Value220796BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings290796TotalOfBookValueLandBuildings
Total Revenue1282720TotalRevenue
Total Expenses1368460TotalExpenses
Excess Or Deficit For Year-85740ExcessOrDeficitForYear
Net Unrealized GL On Investments3477NetUnrealizedGLOnInvestments
Other-$507OtherAmount
Total Adjustments2970TotalAdjustments
Excess Or Deficit Per FS-82770ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1286197TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments3477NetUnrealizedGainsInvestments
Revenue Not Rptd F9903477RevenueNotRptdF990
Revenue Subtotal1282720RevenueSubtotal
Total Revenue Per Form9901282720TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1368967TotExpensesEtcAuditedFinclStmt
Other Expenses Included507OtherExpensesIncluded
Expenses Not Rptd F990507ExpensesNotRptdF990
Expenses Subtotal1368460ExpensesSubtotal
Total Expenses Per Form9901368460TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RECONCILIATION OF CHANGES - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 8FOREIGN EXCHANGE LOSS -507
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 2DFOREIGN EXCHANGE LOSS 507

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionNICARAGUARegion
Number Of Offices7NumberOfOffices
Number Of Employees50NumberOfEmployees
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConducted
Specific Services ProvidedCOMMUNITY ASSISTANCESpecificServicesProvided
Total Expenditures1066958TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Number Of Offices7SubtotalNumberOfOffices
Subtotal Number Of Employees50SubtotalNumberOfEmployees
Total Number Of Offices7TotalNumberOfOffices
Total Number Of Employees50TotalNumberOfEmployees
Subtotal Amount Spent1066958SubtotalAmountSpent
Total Amount Spent1066958TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS

FieldValueIRS element (for citing)
Type Of AssistanceFINANCIALTypeOfAssistance
RegionNICARAGUARegion
Number Of Recipients35000NumberOfRecipients
Amount Of Cash Grant310063AmountOfCashGrant

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
ExplanationNICARAGUA 1,066,958 0Explanation

Schedule L IRS990ScheduleL

Loan Table LoanTable

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1VEHICLE LOANBusinessNameLine1
FieldValueIRS element (for citing)
Purpose Of LoanVARIOUSPurposeOfLoan
Loan To OrganizationXLoanToOrganization
Original Principal$181,530OriginalPrincipalAmount
Balance Due157918BalanceDue
DefaultfalseDefault
Approved By BoardfalseApprovedByBoard
Written AgreementfalseWrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due157918TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONTO SHARE THE LOVE OF JESUS CHRIST WITH NICARAGUA'S POOREST PEOPLE BY PARTNERING WITH THEM IN HEALTHCARE, EDUCATION, ECONOMIC DEVELOPMENT, AND HOUSING. THEIR WORK TARGETS REMOTE LOCATIONS WHERE PEOPLE ARE SUFFERING IN DIRT-FLOOR SHACKS; WHERE THERE IS A LACK OF SANITATION, PURE WATER, AND MEDICAL CARE; AND WHERE EDUCATIONAL OPPORTUNITIES ARE LIMITED.
FINANCIAL ACCOUNTS IN FOREIGN COUNTRIESFORM 990, PART V, LINE 4BNICARAGUA
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND INDEPENDENT CPA PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CTHE BOARD OF DIRECTORS REQUEST ANNUALLY FROM MEMBERS ANY POTENTIAL CONFLICTS OF INTEREST. FOR ANY POTENTIAL CONFLICT THE BOARD REVIEWS THE FACTS AND CIRCUMSTANCES ON A CASE BY CASE BASIS AND TAKES WHATEVER ACTION IT DEEMS NECESSARY TO ADDRESS/ELIMINATE THE CONFLICT.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS ANNUALLY EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND SETS A SALARY BASED ON A NUMBER OF FACTORS, INCLUDING THE RESULTS OF A PERFORMANCE EVALUATION, THE ORGANIZATION'S FINANCIAL CONDITION, AND OTHER FACTORS AS NECESSARY.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BTHERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES FOR WHICH THE BOARD SETS COMPENSATION. THIS TASK IS DELEGATED TO THE EXECUTIVE DIRECTOR, WHO PERFORMS EMPLOYEE EVALUATIONS AND MAKES RECOMMENDATIONS TO THE BOARD.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATIONFORM 990, PART XI, LINE 5DURING 2011, AN ADJUSTMENT WAS MADE TO BEGINNING NET ASSETS IN THE AMOUNT OF 524,928. THIS DECREASE IN NET ASSETS WAS PRIMARILY THE RESULT OF A CHANGE IN THE ORGANIZATION'S ACCOUNTING TREATMENT FOR COSTS ASSOCIATED WITH THE HOUSING PROGRAM. PREVIOUSLY, COSTS WERE ACCRUED AND RECORDED AS A RECEIVABLE. UPON FURTHER CONSIDERATION, MANAGEMENT DETERMINED A MORE ACCURATE REPORTING MODEL, CONSISTENT WITH THE ORIGINAL INTENT OF THE PROGRAM, IS TO EXPENSE THESE COSTS AND RECORD ANY PAYMENTS SUBSEQUENTLY RECEIVED AS A REDUCTION IN HOUSING COSTS.

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