HEALING HANDS INTERNATIONAL INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HEALING HANDS INTERNATIONAL INC (EIN 62-1585366)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-16
- IRS object ID
- 201101369349306475
- Schema version
- 2010v3.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T07:18:33-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRISTAL L TERRY CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 705 ASHWELL CLOSE | AddressLine1 |
| City | ANTIOCH | City |
| State | TN | State |
| ZIP Code | 37013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 International 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 | 2011-05-16 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Cristal L Terry | Name |
| Phone | 6152892239 | Phone |
| Date Prepared | 2011-05-16 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | Healing Hands International Inc | 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 | 5158813 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.hhi.org | 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, medications, medical supplies, equipment, agriculture aid, education, school supplies, provide clean drinking water through drilling water wells, and other items that reduce human suffering thoughout the world. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1949020 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5134587 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 17121 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12051 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5808 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12175 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1971949 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5158813 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 269730 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1890096 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 480967 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 624599 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1147847 | OtherExpensePriorYear |
| Other Expenses Current Year | 855784 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1898544 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3370479 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 73405 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1788334 | RevenuesLessExpensesCY |
| Total Assets BOY | 1822789 | TotalAssetsBOY |
| Total Assets EOY | 3373884 | TotalAssetsEOY |
| Total Liabilities BOY | 602613 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 365374 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1220176 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3008510 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Collect, ship, and distribute food, medications, medical supplies, equipment, agriculture aid, education, school supplies, provide clean drinking water through drilling water wells, and other items that reduce human suffering thoughout the world. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1170381 | Expense |
| Revenue | 2680853 | Revenue |
| Description | Food, relief funds, medications, medical supplies, and equipment. Sorted, packaged, and shipped 32 containers and 5 partial containers to: Haiti, Honduras, Nigeria, Zimbabwe, Ivory Coast, Uganda, Malawi, Romania, Paraguy, Afghanistan, Panama, South Africa. ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^ --Currently conducting a major relief effor in Port au Prince, Haiti including: food distribution, medical supplies, sponsoring a nurse training facility, medical relief teams, temporary and permanent housing, rebuilding schools, and orphanages. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 148958 | Expense |
| Revenue | 305901 | Revenue |
| Description | Water Wells. In 2010 HHI drilled 20 wells in Ethoipia,3 wells in Zimbabwe, and one well in Zambia. Twelve wells were repaired in Zambia. HHI distributed hundreds of water filtration systems to tent cities in Port au Prince, Haiti, to prevent the spread of cholera. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 108264 | Expense |
| Revenue | 39121 | Revenue |
| Description | Agricultural Aid & Education. Conducted sixteen drip irrigation workshops for 602 trainees in: Kenya, Cameroon, Nigeria, Senegal, Mali, Niger, Ghana and Central African Republic. Two additional workshops conducted at the HHI facility in Nashville, TN. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1427603 | 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 | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | 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 | true | 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 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | true | Form8899Filed |
| Form1098 C Filed | true | 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 | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Chris L Gingles Vice President | NamePerson |
| Telephone Number | 6155322000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 McNally Drive | AddressLine1 |
| City | Nashville | City |
| State | TN | State |
| ZIP Code | 37211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Dr Randy Stegar | ||||||||
| President/CEO | 30.00 | X | X | 0 | 0 | 0 | ||
| Mr Greg Hardeman | ||||||||
| Board Member/Secretary | X | X | 0 | 0 | 0 | |||
| Dr Gary Jerkins | ||||||||
| Board Member | X | 0 | 0 | 0 | ||||
| Mr Bill Merry Jr | ||||||||
| Board Member | X | 0 | 0 | 0 | ||||
| Mr Don Yelton | ||||||||
| Board Member | X | 0 | 0 | 0 | ||||
| Mr Bill Lawler | ||||||||
| Board Member | X | 0 | 0 | 0 | ||||
| Mr Chris Gingles | ||||||||
| Vice President | 40.00 | X | 31919 | 0 | 0 | |||
| Mr Joseph Smith | ||||||||
| 40.00 | 53417 | 0 | 0 | X | X | |||
| Mr Larry Brannan | ||||||||
| Board Member | X | 0 | 0 | 0 | ||||
| Mr Keith Cuthrell | ||||||||
| Board Member | X | 0 | 0 | 0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 85336 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 45506 | FundraisingEvents |
| All Other Contributions | 5089081 | AllOtherContributions |
| Noncash Contributions | 704491 | NoncashContributions |
| Total Contributions | 5134587 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Sale of Donated Items | Description |
| Total Revenue Column | 12051 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12051 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12051 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12175 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12175 | RelatedOrExemptFunctionIncome |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5158813 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24226 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 567111 | Total |
| Program Services | 567111 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1322985 | Total |
| Program Services | 1322985 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85336 | Total |
| Program Services | 53417 | ProgramServices |
| Management And General | 31919 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 487421 | Total |
| Program Services | 353323 | ProgramServices |
| Management And General | 88112 | ManagementAndGeneral |
| Fundraising | 45986 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23563 | Total |
| Program Services | 22028 | ProgramServices |
| Management And General | 1535 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28279 | Total |
| Program Services | 19656 | ProgramServices |
| Management And General | 6234 | ManagementAndGeneral |
| Fundraising | 2389 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72000 | Total |
| Fundraising | 72000 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10836 | Total |
| Program Services | 8235 | ProgramServices |
| Management And General | 2601 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82081 | Total |
| Program Services | 47754 | ProgramServices |
| Management And General | 6941 | ManagementAndGeneral |
| Fundraising | 27386 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37685 | Total |
| Program Services | 6399 | ProgramServices |
| Management And General | 31286 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57274 | Total |
| Program Services | 38091 | ProgramServices |
| Management And General | 19183 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249585 | Total |
| Program Services | 236022 | ProgramServices |
| Management And General | 12060 | ManagementAndGeneral |
| Fundraising | 1503 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27271 | Total |
| Program Services | 20726 | ProgramServices |
| Management And General | 6545 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26317 | Total |
| Program Services | 20001 | ProgramServices |
| Management And General | 6316 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30079 | Total |
| Program Services | 22860 | ProgramServices |
| Management And General | 7219 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Packaging & Freight | 205898 | 205898 | |
| Warehouse Equipment | 36112 | 36112 | |
| Misc | 13934 | 9616 | 4318 |
| Storage | 6712 | 6712 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3370479 | Total |
| Program Services | 2996946 | ProgramServices |
| Management And General | 224269 | ManagementAndGeneral |
| Fundraising | 149264 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 963049 | BOY |
| EOY | 2498617 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2325 | BOY |
| EOY | 10765 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3713 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1052957 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 192168 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 857415 | BOY |
| EOY | 860789 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1822789 | BOY |
| EOY | 3373884 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 602613 | BOY |
| EOY | 365374 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 602613 | BOY |
| EOY | 365374 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 673135 | BOY |
| EOY | 969541 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 547041 | BOY |
| EOY | 2038969 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1220176 | BOY |
| EOY | 3008510 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1822789 | BOY |
| EOY | 3373884 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1788334 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 1390195 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1620377 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1724854 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1949020 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5134587 | CurrentTaxYear |
| Total | 11819033 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1390195 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1620377 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1724854 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1949020 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5134587 | CurrentTaxYear |
| Total | 11819033 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 11819033 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53017 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28357 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17262 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5808 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12175 | CurrentTaxYear |
| Total | 116619 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28672 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7248 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17121 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12051 | CurrentTaxYear |
| Total | 73592 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12009244 | TotalSupport |
| Public Support Pertcentage170 | 0.98420 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98350 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 11819033 | PublicSupportTotal509 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 2 | NumberDAFsHeld |
| Donor Advised Contributions | 2 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 5000 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 2 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 42 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 2 | AggregateDAFValue |
| Aggregate Fund Value | 24316 | AggregateFundValue |
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 180896 | OtherCostOrOtherBasis |
| Book Value | 180896 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 872061 | OtherCostOrOtherBasis |
| Depreciation | 192168 | Depreciation |
| Book Value | 679893 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 860789 | TotalOfBookValueLandBuildings |
| Total Revenue | 5158813 | TotalRevenue |
| Total Expenses | 3370479 | TotalExpenses |
| Excess Or Deficit For Year | 1788334 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 1788334 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5158813 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 5158813 | RevenueSubtotal |
| Total Revenue Per Form990 | 5158813 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3370479 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 3370479 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3370479 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| Central America Caribbean | Program Services | Disaster Relief | 1070950 |
| South Asia | Program Services | Disaster Relief | 6500 |
| Sub-Saharan Africa | Program Services | Agriculture Development; Water | 200753 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 1278203 | TotalNumberOfOffices |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| Sub-Saharan Africa | Disaster Relief | 21168 | Cash |
| Central America/Caribbean | Disaster Relief | 6000 | Cash |
| Central America/Caribbean | Disaster Relief | 7500 | Cash |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Orgs | 5 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS (4 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| Agriculture Aid & Education | Sub-Sahara Africa | 600 | 119166 | Agriculture Training & Supplies | Other |
| Water Wells | Sub-Sahara Africa | 108000 | 59419 | Drill Water Wells | Other |
| Disaster Relief Operations | Central America/Caribbean | 10000 | 1055450 | Food, Water Wells, Water Filters | Other |
| Disaster Relief Operations | Asia | 1000 | 6500 | Food, Blankets, Suppliets | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Business Name Line2RecipientNameBusiness/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|
| Britton Road Church of Christ | |||||||
| 2520 W Britton Rd | Oklahoma City | OK | 73120 | 501(c)3 | 240000 | Haiti Disaster Relief | |
| Estes Church of Christ | |||||||
| 3505 Highway 45 South | Henderson | TN | 38340 | 501(c)3 | 7880 | Haiti Disaster Relief | |
| Mt Dora Christian Home and Bible School | |||||||
| 301 West 13th Avenue | Mount Dora | FL | 32757 | 501(c)3 | 100000 | Program Operations | |
| Caring for Kenya | |||||||
| 3508 E University Avenue | Urbana | IL | 61802 | 501(c)3 | 7129 | Program Operations | |
| Mission Lazarus | |||||||
| PO Box 150524 | Nashville | TN | 37215 | 501(c)3 | 128661 | Program Operations | |
| Nhowe Mission Hospital | |||||||
| 747 N 127th Street East | Witchita | KS | 67206 | 501(c)3 | 16000 | Program Operations | East Point Church of Christ |
| Charles Hill - Chambersburg Church of Christ | |||||||
| 230 S 3rd St | Chambersburg | PA | 17201 | 501(c)3 | 15600 | Program Operations | |
| Graymere Church of Christ | |||||||
| 1320 Trotwood Avenue | Columbia | TN | 38401 | 501(c)3 | 5000 | Program Operations | |
| Mobile Medical Disaster Relief | |||||||
| 5409 Maryland Way Suite 119 | Brentwood | TN | 37027 | 501(c)3 | 25000 | Program Operations | |
| WFR Relief Ministries | |||||||
| 3201 N 7th St | West Monroe | LA | 71291 | 501(c)3 | 10000 | Program Operations | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 15 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Part I. #2: Reports from program coordinatiors and site visits from agency personnel are used to monitor the use of grant funds. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Policy Re T And E Expenses | false | WrittenPolicyReTAndEExpenses |
| Substantiation Required | false | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 704491 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Val | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Form 990, Part III, Line 1: Organization's Mission --To help all people, regardless of race, religious preference, creed or ethnic background. --To serve to save lives and relieve suffering through the distribution of humanitarian aid in order to bring hope to all people. --To work in the unity of the spirit and the bond of peace with churches of Christ and their church related ministries. --To continue to provide information and awareness of worldwide medical and humanitarian needs; thus, providing a broader opportunity for contributors and volunteers. --To ship to areas where God receives the glory and the local church receives the recognition. Form 990, Part VI, Line 10: The organization does not have local chapters, branches, or affiliates. Form 990, Part VI, Lines 15a & b: Salaries of officiers and key employees are determined by: the value of the position to the organization, compensation paid by organizaitons of similar size and function, and eventually by available funding. Form 990, Part VI, Line 19: The organization makes availabel for public inspection at the corporate offices all books and records of the organization such as the: corporate charter, filings with the Tennessee Secretary of State, Audited Financial Statements, federal tax returns, and the conflict of interest policy. Form 990, Part X, Line 1: Other Accounting Method: Modified Cash Basis of Accounting. Form 990, Schedule B, Line 1: 01/01/2010 = Various | Explanation |
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