ASSIST INTERNATIONAL INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ASSIST INTERNATIONAL INC (EIN 77-0243475)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-17
- IRS object ID
- 201242919349300239
- 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 | 2012-10-17T14:00:05-07:00 | 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 | RONALD BLUE AND CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1551 N TUSTIN AVE SUITE 1000 | AddressLine1 |
| City | SANTA ANA | City |
| State | CA | State |
| ZIP Code | 927058635 | 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 | 770243475 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSIST INTERNATIONAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASSI | NameControl |
| Phone | 8314384582 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 MT HERMON ROAD | AddressLine1 |
| City | SCOTTS VALLEY | City |
| State | CA | State |
| ZIP Code | 95066 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLENE PAGETT | Name |
| Title | Secretary | Title |
| Date Signed | 2012-09-18 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeffrey T Gray CPA | Name |
| Phone | 7145430500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9084272 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.assistinternational.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDING RESOURCES FROM AMERICA TO MEET NEEDS FOR THE VULNERABLE PEOPLE IN EMERGING NATIONS AROUND THE WORLD THROUGH MEDICAL PROJECTS, INFRASTRUCTURE, CARE OF ORPHANS, EDUCATION AND WOMEN'S EMPOWERMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 80 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 12251268 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8832062 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 52849 | InvestmentIncomePriorYear |
| Investment Income Current Year | 59452 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 154831 | OtherRevenuePriorYear |
| Other Revenue Current Year | 192758 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12458948 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9084272 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10081998 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6273153 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 776940 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 821765 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 66834 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3480749 | OtherExpensePriorYear |
| Other Expenses Current Year | 3067073 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14339687 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10161991 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1880739 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1077719 | RevenuesLessExpensesCY |
| Total Assets BOY | 11784598 | TotalAssetsBOY |
| Total Assets EOY | 10856062 | TotalAssetsEOY |
| Total Liabilities BOY | 1313602 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1321559 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10470996 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9534503 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDING RESOURCES FROM AMERICA TO MEET NEEDS FOR THE VULNERABLE PEOPLE IN EMERGING NATIONS AROUND THE WORLD THROUGH MEDICAL PROJECTS, INFRASTRUCTURE, CARE OF ORPHANS, EDUCATION AND WOMEN'S EMPOWERMENT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 9642142 | Expense |
| Description | Assist International is a humanitarian organization addressing the critical needs of the world's most vulnerable people. This essential work is accomplished in emerging countries through High-tech Medical Installations (procurement, training, maintenance), Essential Infrastructure (power, water, capacity expansion), Caring for the Vulnerable (orphans, HIV/Aids, widows) and Education and Empowerment (schools, vocational training, enterprise endeavors). Assist has a successful history working with a wide variety of partners including foundations, hospital groups, service clubs, corporations, faith-based groups and individual donors. Projects have been completed in over fifty countries lifting thousands beyond mere existence to a hopeful and productive future. | Description |
| Total Program Service Expense | 9642142 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHARLENE PAGETT | NamePerson |
| Telephone Number | 8314384582 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 66396 | AddressLine1 |
| City | SCOTTS VALLEY | City |
| State | CA | State |
| ZIP Code | 950676396 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JIM STUNKEL | ||||||
| VP EXECT PROG | 40.00 | X | 104465 | 0 | 0 | |
| RALPH SUDFIELD | ||||||
| Vice President | 40.00 | X | 58378 | 0 | 0 | X |
| MICHAEL COMER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALBERT VATERS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GIL MILTENBERGER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR WARD TANNEBERG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHARON M FRUH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM CARMICHAEL | ||||||
| VP OF BOARD | 1.00 | X | 0 | 0 | 0 | X |
| DON ANNAS | ||||||
| Dir. Emeritus | 1.00 | X | 0 | 0 | 0 | |
| RAY SCHMIDT | ||||||
| VP OF OPERATION | 60.00 | X | 112985 | 0 | 0 | |
| JON CARMICHAEL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HOWARD BOWLES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHARLENE PAGETT | ||||||
| Secretary | 45.00 | X | 42493 | 0 | 2542 | X |
| ROBERT J PAGETT | ||||||
| President | 60.00 | X | 115013 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 433334 | TotalReportableCompFromOrg |
| Total Other Compensation | 2542 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 58176 | FederatedCampaigns |
| Government Grants | 22179 | GovernmentGrants |
| All Other Contributions | 8751707 | AllOtherContributions |
| Noncash Contributions | 4330518 | NoncashContributions |
| Total Contributions | 8832062 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59452 | TotalRevenueColumn |
| Exclusion | $59,452 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 64208 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 64208 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64208 | TotalRevenueColumn |
| Exclusion | $64,208 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|
| PER DIEM ALLOWANCE | 100400 | 100400 | |
| MISCELLANEOUS | 28150 | $28,150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 128550 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9084272 | TotalRevenueColumn |
| Related Or Exempt Function Income | 100400 | RelatedOrExemptFunctionIncome |
| Exclusion | $151,810 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6273153 | Total |
| Program Services | 6273153 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 435876 | Total |
| Program Services | 239732 | ProgramServices |
| Management And General | 165633 | ManagementAndGeneral |
| Fundraising | 30511 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353067 | Total |
| Program Services | 194186 | ProgramServices |
| Management And General | 134166 | ManagementAndGeneral |
| Fundraising | 24715 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32822 | Total |
| Program Services | 18052 | ProgramServices |
| Management And General | 12472 | ManagementAndGeneral |
| Fundraising | 2298 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 593 | Total |
| Program Services | 297 | ProgramServices |
| Management And General | 296 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20485 | Total |
| Program Services | 7170 | ProgramServices |
| Management And General | 13315 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145072 | Total |
| Program Services | 145072 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7221 | Total |
| Fundraising | 7221 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69999 | Total |
| Program Services | 38119 | ProgramServices |
| Management And General | 31880 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10800 | Total |
| Program Services | 5400 | ProgramServices |
| Management And General | 5400 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331561 | Total |
| Program Services | 331561 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88184 | Total |
| Program Services | 88184 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93384 | Total |
| Program Services | 65369 | ProgramServices |
| Management And General | 28015 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87180 | Total |
| Program Services | 55795 | ProgramServices |
| Management And General | 31385 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| RELIEF-EQUIPMENT COSTS | 214195 | 214195 | ||
| PROJECT COSTS | 176633 | 176633 | ||
| Postage and Shipping | 307355 | 303144 | 3334 | 877 |
| MEDICAL EQUIP/SUPPLIES | 762337 | 762337 | ||
| EQUIPMENT SERVICE CONTRACTS | 647857 | 647857 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104217 | Total |
| Program Services | 75886 | ProgramServices |
| Management And General | 27119 | ManagementAndGeneral |
| Fundraising | 1212 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10161991 | Total |
| Program Services | 9642142 | ProgramServices |
| Management And General | 453015 | ManagementAndGeneral |
| Fundraising | 66834 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 785350 | BOY |
| EOY | 286650 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2134534 | BOY |
| EOY | 2626115 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5826 | BOY |
| EOY | 571 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6268378 | BOY |
| EOY | 5429440 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2300 | BOY |
| EOY | 1418 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2882045 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 463721 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2494407 | BOY |
| EOY | 2418324 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93303 | BOY |
| EOY | 93544 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11784598 | BOY |
| EOY | 10856062 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47075 | BOY |
| EOY | 69853 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1266527 | BOY |
| EOY | 1251706 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1313602 | BOY |
| EOY | 1321559 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1498753 | BOY |
| EOY | 4088446 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8972243 | BOY |
| EOY | 5446057 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10470996 | BOY |
| EOY | 9534503 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11784598 | BOY |
| EOY | 10856062 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1077719 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 141226 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16411152 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13770203 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11591409 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12251268 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8973342 | CurrentTaxYear |
| Total | 62997374 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16411152 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13770203 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11591409 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12251268 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8973342 | CurrentTaxYear |
| Total | 62997374 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53650 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79731 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75942 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49010 | CurrentTaxYear |
| Total | 318533 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53650 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79731 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75942 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49010 | CurrentTaxYear |
| Total | 318533 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 62678841 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76052 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65414 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38715 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52849 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59452 | CurrentTaxYear |
| Total | 292482 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76052 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65414 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38715 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52849 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59452 | CurrentTaxYear |
| Total | 292482 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70559 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 161125 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 184103 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 154831 | CurrentTaxYearMinus1Year |
| Current Tax Year | 192758 | CurrentTaxYear |
| Total | 763376 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16557763 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13996742 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11814227 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12458948 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9225552 | CurrentTaxYear |
| Total | 64053232 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97850 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97720 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00460 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00410 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 420605 | OtherCostOrOtherBasis |
| Book Value | 420605 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2230032 | OtherCostOrOtherBasis |
| Depreciation | 268151 | Depreciation |
| Book Value | 1961881 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 231408 | OtherCostOrOtherBasis |
| Depreciation | 195570 | Depreciation |
| Book Value | 35838 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2418324 | TotalOfBookValueLandBuildings |
| Total Revenue | 9084272 | TotalRevenue |
| Total Expenses | 10161991 | TotalExpenses |
| Excess Or Deficit For Year | -1077719 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 241 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 140985 | DonatedServicesAndFacilities |
| Total Adjustments | 141226 | TotalAdjustments |
| Excess Or Deficit Per FS | -936493 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9225498 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 140985 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 241 | OtherRevenues |
| Revenue Not Rptd F990 | 141226 | RevenueNotRptdF990 |
| Revenue Subtotal | 9084272 | RevenueSubtotal |
| Total Revenue Per Form990 | 9084272 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10302976 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 140985 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 140985 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10161991 | ExpensesSubtotal |
| Total Expenses Per Form990 | 10161991 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XII, Line 2d | Identifier |
| Return Reference | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | ReturnReference |
| Explanation | UNREALIZED GAIN $241 | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (11 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| SUBSHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | MISSIONARY SUPPORT | 29662 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | ASSISTANCE | 13891 |
| SUBSAHARIAN AFRICA | 0 | 0 | PROGRAM SERVICES | WATER WELLS | 4500 |
| EAST ASIA/PACIF | 0 | 0 | PROGRAM SERVICES | HOSPITAL SUPPORT | 11120 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | MEDICAL SUPPORT | 6000 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | SUPPORT OF ORPHANAGE | 86329 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | SUPPORT OF ORPHANAGE | 182723 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | ORTHOTIC CLINIC | 26951 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | YOUTH ASSISTANCE | 87632 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | MISSIONARY SUPPORT | 111947 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | SUPPORT OF ORPHANGE | 401957 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 962712 | SubtotalAmountSpent |
| Total Amount Spent | 962712 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (25 entries)
| RegionRegion | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|---|---|
| SUBSAHARIAN AFR | 450 | WATER PUMPS | FMV | |||
| SUBSAHARIAN AFR | 1715877 | MEDICAL EQUIP | FMV | |||
| SUBSAHARAN AFR | WATER WELLS | 3000 | WIRE TRNSFR | |||
| SUBSAHARAN AFR | ORPHANAGE | 184223 | WIRE TRNSFR | |||
| SOUTH AMERICA | 25752 | MEDICAL EQUIP | FMV | |||
| NORTH AMERICA | 2970 | MEDICAL EQUIP | FMV | |||
| MIDDLE EAST | 107690 | CLOTHING | FMV | |||
| EUROPE | ORTHOTIC | 26951 | WIRE TRNSFR | |||
| EUROPE | ORPHANGE | 401957 | WIRE TRNSFR | |||
| EUROPE | MISSIONS | 111947 | WIRE TRNSFR | |||
| EUROPE | MEDICAL SUPP | 6000 | WIRE TRNSFR | |||
| EUROPE | ASSISTANCE | 13891 | WIRE TRNSFR | |||
| EUROPE | ASSIST YOUTH | 87632 | WIRE TRNSFR | |||
| EUROPE | 83266 | MEDICAL EQUIP | FMV | |||
| EUROPE | 575 | TOOLS | FMV | |||
| EUROPE | 3491 | CLOTHING | FMV | |||
| EUROPE | 14165 | FOOD ITEMS | FMV | |||
| EUROPE | 11298 | CLOTHING | FMV | |||
| EAST ASIA/PACIF | ORPHANGE | 86329 | WIRE TRNSFR | |||
| EAST ASIA/PACIF | HOSPITAL | 11120 | WIRE TRNSFR | |||
| EAST ASIA/PACIF | 458290 | MEDICAL EQUIP | FMV | |||
| EAST ASIA/PACIF | 17162 | CLOTHING/TOYS | FMV | |||
| CENTRAL AMERICA | 8598 | MEDICAL EQUIP | FMV | |||
| CARIBBEAN | 2722788 | MEDICAL EQUIP | FMV | |||
| CARIBBEAN | 138069 | DISASTER RELIEF | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 25 | TotalNumberOf501c3Orgs |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | MISSIONARY SUPPORT | TypeOfAssistance |
| Region | SUBSAHARAN AFRICA | Region |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 29662 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursement |
| 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 | Grantmaker's Description of How Grants are Used in Foreign Country | Identifier |
| Explanation | ASSIST INTERNATIONAL MAKES CASH GRANTS ONLY TO RECOGNIZED CHARTITABLE ORGANIZATIONS AND CERTAIN INDIVIDUALS KNOWN TO MANAGEMENT OF THE ORGANIZATION ENSURING THAT ALL PAYMENTS ARE A FURTHERANCE OF ASSIST'S EXEMPT PURPOSES. PAYMENTS ARE MADE BY WIRE TRANSFER AND MONITORED BY MANAGEMENT FROM POINT OF ORIGIN TO THE RECIPIENT. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 203237 | NoncashContribsRptdF990 |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 29393 | NoncashContribsRptdF990 |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4082361 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | DOCUMENTS REQUIRED BY LAW TO BE AVAILABLE FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS AT THE LOCATION OF RECORDS. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | BOARD REVIEWS AND APPROVES COMPENSATION |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | MONITORING IS DONE FROM THE OFFICE OF THE PRESIDENT |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE AUDIT COMMITTEE REVIEWS THE 990 BEFORE FILING |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | ROBERT PAGETT (PRESIDENT AND CO-FOUNDER) AND CHARLENE PAGETT (EXECUTIVE ADMINISTRATOR AND CO-FOUNDER) ARE MARRIED. WILLIAM CARMICHAEL (VICE-PRESIDENT OF BOARD OF DIRECTORS) IS THE BROTHER OF CHARLENE PAGETT. JON CARMICHAEL (MEMBER, BOARD OF DIRECTORS) IS THE SON OF WILLIAM CARMICHAEL. |
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