RELIEF NETWORK MINISTRIES INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- RELIEF NETWORK MINISTRIES INC (EIN 76-0678774)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-16
- IRS object ID
- 201101679349200015
- 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-EZ
- Schedule A
- Schedule B
- Schedule G
- Schedule L
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-16T14:23:07-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760678774 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RELIEF NETWORK MINISTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RELI | NameControl |
| Phone | 2815353553 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3720 Bayou Circle | AddressLine1 |
| City | Dickinson | City |
| State | TX | State |
| ZIP Code | 77539 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ambrose Okorie | Name |
| Title | President | Title |
| Phone | 8323853229 | Phone |
| Date Signed | 2011-06-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | www.relief-networks.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 195120 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 58910 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 120000 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 0 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 16196 | FundraisingGrossIncome |
| Special Events Direct Expenses | 3820 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 12376 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 0 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 14 | OtherRevenueTotal |
| Total Revenue | 191300 | TotalRevenue |
| Grants And Similar Amounts Paid | 2201 | GrantsAndSimilarAmountsPaid |
| Benefits Paid To Or For Members | 0 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 18916 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 3228 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 19276 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1598 | PrintingPublicationsPostage |
| Other Expenses Total | 146081 | OtherExpensesTotal |
| Total Expenses | 191300 | TotalExpenses |
| Excess Or Deficit For Year | 0 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 24289 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 2114 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 26403 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13473 | BOY |
| EOY | 14991 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27816 | BOY |
| EOY | 18905 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41289 | BOY |
| EOY | 33896 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17000 | BOY |
| EOY | 7493 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24289 | BOY |
| EOY | 26403 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | RNM exists to provide access to safe domestic water, medical relief, and vocational job skills training to the poor and needy in communities, and in particular, the 3rd World Countries - with current focus on Nigeria and Niger Republic in West Africa. Further, RNM is committed to addressing the need to remove conditions that lead to abject poverty, cycles of disease and ill health, especially among children and women. This includes addressing a lack of basic life's skills or inadequate job skills which leads to low productivity & development in targeted communities. We focus on alleviating acute shortages of sanitary drinking water which significantly contribute to poor health & hygiene among the poor and disenfranchised. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| 1. Water Wells - (a) RNM drilled 20 new wells in 2010, and rehabilited 7 existing wells - all serving approximately 105,000 people, and thousands of livestocks. (b) WASH - In addition, in 2010, RNM trained some 65 nationals in Nigeria on WASH (Water And Sanitation Hygiene) for repeat use in schools, community health care centers, and market squares to educate women and children in basic hygiene, especially in communities benefiting from new well projects. | 0 | 140923 |
| 2. RNM conducted 3 Medical Outreaches - 2 in the rural communities of Amangwu, and Asaga in Ohafia Local Government Area of Abia State Nigeria, and the other near Owerri town in Imo State. | 0 | 9741 |
| 3. VTEN: RNM also provided several job skills training opportunities in water well drilling, pump installation and repairs for several of the Nigerian indigent workers with the ministry in Africa by bringing expertriat trainers / rig operator to teach them. | 0 | 6070 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 156734 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|
| Dr Ambrose S O Okorie | |||||||||
| PO Box 1307 | League City | TX | 775741307 | President | 28 | 0 | 12000 | 6000 | |
| Michael D Smith | |||||||||
| 4803 Hillswick Drive | Sugar Land | TX | 77479 | Secretary | 3 | 0 | 0 | 0 | |
| Cyril E Okeke | |||||||||
| 314 Grand Isle Lane | Dickinson | TX | 77539 | Treasurer | 4 | 0 | 0 | 0 | |
| Barbara Lynne Shinn | |||||||||
| 3534 Willard Way | Rocklin | CA | 956772555 | Volunteers Director | 3 | 0 | 0 | 0 | |
| Vanda Lee Borders | |||||||||
| 340 Stinson Ct | Granite Bay | CA | 95746 | Micro-Credit Finance Director | 2 | 0 | 0 | 0 | |
| Vanissa Plata | |||||||||
| 1518 W 43rd | Houston | TX | 77018 | Development Director | 3.00 | 0 | 0 | 0 | |
| Laura Ashley DeVries-Durkin | |||||||||
| Continuity Care Home Health Agency | Kingwood | TX | 77339 | Medical Outreach Director | 2 | 0 | 0 | 0 | 1210 Hamblen Rd Suite 600 |
| Hollis Baugh | |||||||||
| 4817 FM 646 | Bacliff | TX | 77518 | Technical Skills Director | 2 | 0 | 0 | 0 | PO Box 1026 |
| Norma Kates | |||||||||
| 303 Brentwood Blvd | Lafayette | LA | 70503 | Patron | 1 | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Did Org File Form1120 POL This Year | 0 | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | 1 | MadeLoansToFromOfficers |
| Loans To From Officers | 5000 | LoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Cyril E Okeke | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 Grand Isle Lane | AddressLine1 |
| City | Dickinson | City |
| State | TX | State |
| ZIP Code | 77539 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8326926348 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Foreign Financial Account Country | NI | ForeignFinancialAccountCountry |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
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 | 127700 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 185088 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 296900 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 165644 | CurrentTaxYearMinus1Year |
| Current Tax Year | 195312 | CurrentTaxYear |
| Total | 970644 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -4990 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10284 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 5294 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 122710 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 195372 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 296900 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 165644 | CurrentTaxYearMinus1Year |
| Current Tax Year | 195312 | CurrentTaxYear |
| Total | 975938 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 975938 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 9500 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 122710 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 204872 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 296900 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 165644 | CurrentTaxYearMinus1Year |
| Current Tax Year | 195312 | CurrentTaxYear |
| Total | 985438 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99036 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.9888 | PriorYearSupportPercentage |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | For 2007 - this was the net amount of $9,500 in value of donated 1998 Dodge Crew truck for Drill Rig Crew in Nigeria, along with a 40-feet Container in which it was shipped and left in Nigeria for use as storage building. That container donation was made by Consolidated Steamship Agency in Houston, TX. while the Dodge pickup truck was donated by Garry Basinger (a board member). | GeneralExplanation |
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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 2010 Gala Fundraiser and Walk for Water | NameOfEvent1 |
| Gross Receipts Event1 | 16196 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 16196 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2820 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1000 | OtherDirectExpensesEvent1 |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Gross Receipts Total | 16196 | GrossReceiptsTotal |
| Charitable Contributions Total | 0 | CharitableContributionsTotal |
| Gross Revenue Total Events | 16196 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2820 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1000 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 3820 | DirectExpenseSummaryEvents |
| Net Income Summary | 12376 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchG_P01_S00_L02a | Identifier |
| Return Reference | Schedule G, Part I, Line 2a | ReturnReference |
| Explanation | Not applicable - No such paid professional fundraiser on our board, and no such agreement. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Ambrose S O Okorie | NamePerson |
| Purpose Of Loan | For drilling equipment repairs and mid-year cash flow crunch. | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $5,000 | OriginalPrincipalAmount |
| Balance Due | 5000 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 5000 | TotalBalanceDue |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchL_P02_S00_L00 | Identifier |
| Return Reference | Schedule L, Part II | ReturnReference |
| Explanation | Loan to ministry - help with cash flow issues. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F99Z_P01_S00_L08 | Form 990-EZ, Part I, Line 8 | Interest Income from Bank Accounts |
| F99Z_P01_S00_L10 | Form 990-EZ, Part I, Line 10 | Total Cost or Program Expenses paid to Ministry Partners in Nigeria, India, and Sierra Leone in the following amounts and projects: 1. VTEN (Vocational Technical Education Networks) - a Job Skills Training Program: $880.42; 2. Medical Outreach -Rural & Remote Communities by Health Care Workers / Medicines for the poor: $1320.64 Sub-Total: $2,201.06 |
| F99Z_P01_S00_L16 | Form 990-EZ, Part I, Line 16 | 1. Core Program Expenses for Water Wells, V-TEN Job Skills Training, and Medical Outreaches: $127,716.47; 2. Management & General Admin Expenses: $4161.30; 3. Materials & Supplies for Programs: 2,387.35; 4. Travel, meals, & lodging: $3,169.17; Bank Service Charges / fees: $733.40; Fundraising: $6863.58; Other Uncategorized expenses: $1,049.79 Sub-Total Other Expenses = $146,081.06 |
| F99Z_P01_S00_L20 | Form 990-EZ, Part I, Line 20 | Medicines, medical supplies, drill bit - tools for Drilling water wells to Africa with approx. value = $2114 |
| F99Z_P02_S00_L24 | Form 990-EZ, Part II, Line 24 | This consists of Fixed Assets (Computers - PCs, printers, and parts), Office furniture, Drilling / medical equipment and tools - sub-totaling $17,000; and Other Assets consisting of school textbooks, and medical supplies in storage building at our facility - sub-totaling: $1904.74 in our Balance Sheet. |
| F99Z_P02_S00_L26 | Form 990-EZ, Part II, Line 26 | Current Liabilities - Outstanding Accounts Payable items total at End of 2010 of $7492.90 arising from Accountants Balancing of the Organizations books. |
| F99Z_P05_S00_L35 | Form 990-EZ, Part V, Line 35 | N/A. |
| F99Z_P05_S00_L38b | Form 990-EZ, Part V, Line 38b | Money loaned to the organization to help with cash flow crunch by the President - Dr. A. S. O. Okorie. |
| F99Z_P05_S00_L42b | Form 990-EZ, Part V, Line 42b | Relief Network Min., Inc. has some level of control over a small bank account under it's Nigeria sister organization name as the account name. That organization is called - "Relief and Water Well Ministry International" (RWWMI), and is incorporated in Nigeria as an NGO with it's own board of trustees. No RNM Officer in the US is a direct signatory to the account. Rather, RWWMI has two of its own board of trustees members who manage the account with RNM's directive to ensure overall program goals are met. The account value did not exceed $10,000 at any given time in 2010, and funds transferred into this dollar account with Guaranty Trust Bank PLC, Abuja Nigeria is for specific projects on our program goals, or small emergency funds for drill crew, and for contractor balance settlements upon job completions. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Dear Service Center Representative: Reasonable Cause Letter for late filing of RNM's 2010 Form 990EZ - Tax ID: 76-0678774 We are asking for an abatement of the penalties that will be assessed on the late filing of our 2010 990. The Organization understands the importance of reporting to the government and plans to make sure that this does not happen again. However, the staff is more knowledgeable about their duties within their service ministry than they are with tax and accounting laws. At the time the return was due the staff was dealing with the burial arrangements, equipment transitioning, and other difficult field issues following the sudden death of its rig manager (Engr. Chidi Ugochukwu Nwaonu) in Nigeria during the filing period. Since the volunteers who assist with the reporting aspects are not very skilled in tax law, they just inadvertently missed the deadline. As soon as it was realized, the return was prepared. However, the treasurer was unable to immediately assemble the financial data due to a temporary problem with the software. Please consider abating the penalties because the Organization cannot afford penalties due to the small amount of monies that it receives. All of the monies are used to help those less fortunate due to poverty, disease & ill health, and inadequate skills to provide simple clean or safe water for themselves. The action plan to ensure this does not happen again includes - setup an annual electronic reminder on our Calendars for the 990 Reporting every April 30, engaging a CPA firm to assist the ministry with tax laws & reporting requirements; and setting up a board standing Government & Compliance Reporting Committee of four to better manage this responsibility proactively. I am attaching a copy of this letter to be acknowledged with your receipt stamp and returned to me in the self-addressed and stamped envelope enclosed. I also attach a copy of two Condolence messages regarding the death of our rig manager from the Anglican Dioceses of Owerri, the Traditional Ruler of late Engr. Nwaonu's home village in Nigeria, and our current Newsletter citing the incidence. If there are any questions or concerns, please feel free to contact me directly at: (832) 385-3229 or e-mail me aso@relief-networks.org. Your kind assistance will be highly appreciated. Yours Truly, Ambrose S. O. Okorie, Ph.D., PMP (President) Cc: 1. Michael D. Smith: Secretary - RNM Board, USA Cc: 2. Cyril Okeke: Treasurer - RNM Board, USA; Cc: Gen. Manager, RNM Attachments - 2 Condolence Messages, 1 RNM Newsletter citation of loss of field staff in April 2010 | Explanation |
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