HEALING HANDS INTERNATIONAL INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HEALING HANDS INTERNATIONAL INC (EIN 62-1585366)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-15
- IRS object ID
- 201231369349308353
- 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 | 2012-05-15T18:41:58-07:00 | 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 | CHRIS GINGLES CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 MCNALLY DR | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37211 | 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 | 621585366 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALING HANDS INTERNAIONAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEAL | NameControl |
| Phone | 6158322000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 MCNALLY DR | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37211 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS L GINGLES | Name |
| Title | VICE PRESIDENT | Title |
| Phone | 6158322000 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS L GINGLES | Name |
| Phone | 6153470920 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIS L GINGLES | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 MCNALLY DR | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3838780 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | Collect, ship, and distribute, food, clothing, medications, medical supplies and equipment, agriculture aid, education, school supplies, provide clean drinking water through drilling water wells and other services that reduce human suffering in the world | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 23 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 5134587 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3806465 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12051 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13430 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12175 | InvestmentIncomePriorYear |
| Investment Income Current Year | 18885 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5158813 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3838780 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1890096 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1661098 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 624599 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 880048 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 208998 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 855784 | OtherExpensePriorYear |
| Other Expenses Current Year | 1045348 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3370479 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3586494 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1788334 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 252286 | RevenuesLessExpensesCY |
| Total Assets BOY | 3373884 | TotalAssetsBOY |
| Total Assets EOY | 3574453 | TotalAssetsEOY |
| Total Liabilities BOY | 365374 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 313657 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3008510 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3260796 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Collect, ship, and distribute, food, clothing, | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2095055 | Expense |
| Revenue | 1266730 | Revenue |
| Description | RELIEF OPERATIONS - FOOD, RELIEF FUNDS, MEDICATIONS, MEDICAL SUPPLIES, AND EQUIPMENT. SUPPLIES WERE SORTED, PACKAGED, AND SHIPPED. 27 CONTAINERS WERE SHIPPED TO: AFHANISTAN, ANGOLA, GUATEMALA, HAITI, HONDURAS, NIGERIA, SOUTH AFRICA, SWAZILAND, TANZANIA, UGANDA, AND ZIMBABWE. CURRENTLY CONDUCTING MAJOR RELIEF EFFORT IN: PORT AU PRINCE, HAITI: FOOD DISTRIBUTION, MEDICAL TEAMS AND SUPPLIES, REBUILDING SCHOOLS AND ORPHANAGES, AND DRILLING WATER WELLS IN TENT CITIES AND SCHOOLS. ISHINOMAKI, JAPAN - PROVIDED BASIC NECESSITIES OF FOOD, CLOTHING, AND CLEAN DRINKING WATER. HUNDREDS OF HOMES AND BUSINESSES HAVE BEEN RE-BUILT. HORN OF AFRICA - FOOD DISTRIBUTION TO AREAS SUFFERING FROM DROUGHT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 531451 | Expense |
| Revenue | 602833 | Revenue |
| Description | WATER DEVELPMENT - IN 2011 HHI DRILLED MORE THAN 100 WELLS IN ETHIOPIA, HAITI, INDIA, ZAMBIA, AND KENYA PROVIDING CLEAN DRINKING WATER TO AN ESTIMATED 500,000 PEOPLE. IN ADDITION 3,000 WATER FILTRATION KITS WERE DISTRIBUTED TO REGIONS WHERE A WELL HAS NOT YET BEEN DRILLED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 287559 | Expense |
| Revenue | 41649 | Revenue |
| Description | AGRICULTURE AID AND EDUCATION - TRAINED ALMOST 1,000 MEN AND WOMEN FROM 7 DIFFERENT NATIONS IN SIMPLE AGRICULTURE STRATEGIES AND TECHNIQUES THAT WILL ENABLE THEM TO FEED THEIR FAMILIES. THE STRATEGIES ARE TRANSFERRABLE AND WILL PERMIT THE STUDENTS TO SHARE WHAT THEY HAVE LEARNED WITH THEIR COMMUNITIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 219506 | Expense |
| Revenue | 40646 | Revenue |
| Description | Empowering Women - Through food production, food preservation, and a myriad of community development preservation, and a myriad of community development preservation, and a myriad of community development preservation, and a myriad of community development | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 219506 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 40646 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3133571 | 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 | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | 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 | true | 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 23 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | HA | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIS L GINGLES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6158322000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 MCNALLY DR | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37211 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MR BILL MERRY | ||||||
| Board Chairman | 0.00 | X | 0 | 0 | 0 | |
| DR RANDY STEGER | ||||||
| President | 30.00 | X | 0 | 0 | 0 | X |
| MR GREG HARDEMAN | ||||||
| Secretary | 0.00 | X | 0 | 0 | 0 | X |
| MR BURT NOWERS | ||||||
| Treasurer | 0.00 | X | 0 | 0 | 0 | X |
| DR GARY JERKINS | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| MR DON YELTON | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| MR BILL LAWLER | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| MR LARRY BRANNAN | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| MR KEITH CUTHRELL | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| DR MARGARET PERRY | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| MR DAVE SELLERS | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| DR SID ALLEN | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| CHRIS GINGLES | ||||||
| Vice President | 40.00 | 32040 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 32040 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 3806465 | AllOtherContributions |
| Total Contributions | 3806465 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Sale of Donated Items | Description |
| Business Code | 453990 | BusinessCode |
| Total Revenue Column | 13430 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13430 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18885 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3838780 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32315 | RelatedOrExemptFunctionIncome |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1661098 | Total |
| Program Services | 1661098 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263152 | Total |
| Program Services | 152696 | ProgramServices |
| Management And General | 32040 | ManagementAndGeneral |
| Fundraising | 78416 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 508539 | Total |
| Program Services | 368134 | ProgramServices |
| Management And General | 90069 | ManagementAndGeneral |
| Fundraising | 50336 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58959 | Total |
| Program Services | 24098 | ProgramServices |
| Management And General | 27967 | ManagementAndGeneral |
| Fundraising | 6894 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49398 | Total |
| Program Services | 36687 | ProgramServices |
| Management And General | 4431 | ManagementAndGeneral |
| Fundraising | 8280 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 18000 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7000 | Total |
| Program Services | 5409 | ProgramServices |
| Management And General | 1591 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3649 | Total |
| Program Services | 3649 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139861 | Total |
| Program Services | 63968 | ProgramServices |
| Management And General | 41854 | ManagementAndGeneral |
| Fundraising | 34039 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79827 | Total |
| Program Services | 58815 | ProgramServices |
| Management And General | 21012 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 484924 | Total |
| Program Services | 464197 | ProgramServices |
| Management And General | 7694 | ManagementAndGeneral |
| Fundraising | 13033 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13837 | Total |
| Program Services | 10692 | ProgramServices |
| Management And General | 3145 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27217 | Total |
| Program Services | 21031 | ProgramServices |
| Management And General | 6186 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34917 | Total |
| Program Services | 26981 | ProgramServices |
| Management And General | 7936 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Packaging & Freight | 209093 | 209093 | 0 | 0 |
| Warehouse Supplies & Equip | 27023 | 27023 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3586494 | Total |
| Program Services | 3133571 | ProgramServices |
| Management And General | 243925 | ManagementAndGeneral |
| Fundraising | 208998 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2498617 | BOY |
| EOY | 2347119 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 356673 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10765 | BOY |
| EOY | 7360 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3713 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1082686 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 219385 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 860789 | BOY |
| EOY | 863301 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3373884 | BOY |
| EOY | 3574453 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 313657 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 365374 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 365374 | BOY |
| EOY | 313657 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 969541 | BOY |
| EOY | 1796645 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2038969 | BOY |
| EOY | 1464151 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3008510 | BOY |
| EOY | 3260796 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3373884 | BOY |
| EOY | 3574453 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 252286 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | 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 | 1620377 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1724854 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1949020 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5134587 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3806465 | CurrentTaxYear |
| Total | 14235303 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1620377 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1724854 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1949020 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5134587 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3806465 | CurrentTaxYear |
| Total | 14235303 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 14235303 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28357 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17262 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5808 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24226 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32315 | CurrentTaxYear |
| Total | 107968 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14343271 | TotalSupport |
| Public Support Pertcentage170 | 0.99250 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 180896 | InvestmentCostOrOtherBasis |
| Book Value | 180896 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 543610 | InvestmentCostOrOtherBasis |
| Book Value | 543610 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 346528 | InvestmentCostOrOtherBasis |
| Book Value | 346528 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 11652 | InvestmentCostOrOtherBasis |
| Book Value | 11652 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1082686 | TotalOfBookValueLandBuildings |
| Total Revenue | 3838780 | TotalRevenue |
| Total Expenses | 3586494 | TotalExpenses |
| Excess Or Deficit For Year | 252286 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 252286 | ExcessOrDeficitPerFS |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 0 | 0 | Program Services | Agriculture Aid | 284269 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Water Development | 163361 |
| Central America | 0 | 0 | Program Services | Relief Opns | 901480 |
| Central America | 0 | 0 | Program Services | Water Development | 53233 |
| South Asia | 0 | 0 | Program Services | Water Development | 20400 |
| South Asia | 0 | 0 | Program Services | Relief Opns | 9425 |
| East Asia and Pacific | 0 | 0 | Program Services | Relief Opns | 460177 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Relief Opns | 251061 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 2143406 | SubtotalAmountSpent |
| Total Amount Spent | 2143406 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| Sub-Saharan Africa | Relief Opns | 5001 | Wire |
| Central America | Relief Opns | 86090 | Wire |
| East Asia and Pacific | Relief Opns | 25000 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 3 | TotalNumberOf501c3Orgs |
Grants To Ind Outside US GrantsToIndOutsideUS (5 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| Water Development | South Asia | 1 | 20915 | Wire | 0 | FMV |
| Agriculture Aid | Sub-Saharan Africa | 4 | 124290 | Wire | 0 | FMV |
| Relief Opns | Sub-Saharan Africa | 2 | 156244 | Wire | 0 | FMV |
| Relief Opns | Central America | 5 | 132479 | Wire | 0 | FMV |
| Relief Opns | East Asia and Pacific | 1 | 10000 | Wire | 0 | FMV |
| 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 |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | Reports from Program Coordinators and site visits from agency personnel are used to monitor the use of funds | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | Form 990 is reviewed at next meeting of Board of Directors |
| Pt VI, Line 12c | Reports from Program Coordinators and site visits from |
| agency personnel are used to monitor the use of funds | |
| Pt VI, Line 15 | Salaries of officers and key employees are determined by: |
| the value of the position to the organization, compensation | |
| paid by organizations of similar size and function, and | |
| eventually by available funding | |
| Pt VI, Line 18 | The organization makes available for public inspection at |
| the corporate offices all books and records such as the: | |
| corporate charger, filings with the Secretary of State, | |
| Audited Financial Statements, Federal tax returns, and | |
| all organization policies and procedures | |
| Pt XII, Line 1 | Organization uses the Modified Accrual Method |
| Form 990, Part III, Line 4d | EMPOWERING WOMEN - THROUGH FOOD PRODUCTION, FOOD 219506. 0. 40646. |
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