SET FREE MINISTRIES: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SET FREE MINISTRIES (EIN 38-3497803)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-27
- IRS object ID
- 201102089349300230
- Schema version
- 2010v3.4
- 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 | 2011-07-27T15:41:42-05:00 | 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 | MONROE SWEERIS & TROMP PLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6617 CROSSING DRIVE STE 100 | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49508 | 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 | 383497803 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SET FREE MINISTRIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SETF | NameControl |
| Phone | 6167265400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 36TH STREET NO 108 | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49548 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEAN VANDER MEY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6167265400 | Phone |
| Date Signed | 2011-07-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROGER B OPPENHUIZEN | Name |
| Phone | 6165545800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DEAN VANDER MEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 36TH STREET NO 108 | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49548 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 895063 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SETFREEMINISTRIES.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | PROVIDING BIBLICAL DISCIPLESHIP TRAINING IN ORDER TO TEACH PEOPLE TO KNOW AND LIVE THEIR DAILY LIVES BY THE WORD OF GOD. TRAINING VOLUNTEERS IN DOMESTIC AND FOREIGN CHURCHES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 324573 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 890643 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 966 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8 | InvestmentIncomePriorYear |
| Investment Income Current Year | 141 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4843 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3313 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 329424 | TotalRevenuePriorYear |
| Total Revenue Current Year | 895063 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 172366 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 408310 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 45141 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 137583 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 20014 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 55508 | OtherExpensePriorYear |
| Other Expenses Current Year | 113011 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 273015 | TotalExpensesPriorYear |
| Total Expenses Current Year | 658904 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 56409 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 236159 | RevenuesLessExpensesCY |
| Total Assets BOY | 87190 | TotalAssetsBOY |
| Total Assets EOY | 341635 | TotalAssetsEOY |
| Total Liabilities BOY | 2400 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 20686 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 84790 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 320949 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE BIBLICAL COUNSELING AND TRAINING TO THOSE SUFFERING UNDER THE BONDAGE OF SATAN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 110911 | Expense |
| Revenue | 4279 | Revenue |
| Description | TEACHING IN LOCAL CHURCHES AND PROVIDED BIBLICAL COUNSELING SESSIONS WITH 1,395 PEOPLE DURING 2010, RESTORING SHATTERED LIVES AND BROKEN MARRIAGES. HELD 16 BIBLICAL COUNSELING AWARENESS TRAINING SESSIONS IN AREA CHURCHES. HELD 3 TRAINING SESSIONS TO TRAIN APPROXIMATELY 40 VOLUNTEERS TO HELP IN OUR MINISTRY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 506860 | Expense |
| Grants | 408310 | Grants |
| Description | TEACHING ON HOW TO TEACH AND SPEAK ON FREEDOM IN CHRIST PRINCIPLES IN CHURCHES IN UGANDA, BURUNDI, KENYA AND INDIA. WE ALSO HELD MISSION TRIPS TO UGANDA TO ASSIST IN THE WORK. IN ADDITION THE TAXPAYER PROVIDES GRANTS FOR FOOD, MEDICAL SUPPLIES, LAND PURCHASES,CONSTRUCTION OF SCHOOLS, SUPPORT OF ORPHANS AND SUPPORT OF CHURCHES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 617771 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| 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 | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6167265400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 36TH STREET NO 108 | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49548 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DEAN VANDER MEY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 60000 | 0 | 10883 |
| LOIS BREDEWEG | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN KLINGENBERG | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| PEGGY SCHUT | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAUL MPINDI | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TODD POSTEIN | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| LINCOLN PUPOH | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFF STAM | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOM SWIERENGA | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAUL TAMELING | ||||||
| TREASURER | 20.00 | X | X | 15053 | 0 | 2674 |
| BILL VOGELZANG | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 75053 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13557 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 890643 | AllOtherContributions |
| Noncash Contributions | 300 | NoncashContributions |
| Total Contributions | 890643 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TRAINING CLASSES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 966 | TotalRevenueColumn |
| Related Or Exempt Function Income | 966 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 966 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 141 | TotalRevenueColumn |
| Exclusion | $141 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3313 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3313 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3313 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 895063 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4279 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $141 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408310 | Total |
| Program Services | 408310 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88612 | Total |
| Program Services | 77091 | ProgramServices |
| Management And General | 7090 | ManagementAndGeneral |
| Fundraising | 4431 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28996 | Total |
| Program Services | 16494 | ProgramServices |
| Management And General | 4117 | ManagementAndGeneral |
| Fundraising | 8385 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10561 | Total |
| Program Services | 9055 | ProgramServices |
| Management And General | 978 | ManagementAndGeneral |
| Fundraising | 528 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9414 | Total |
| Program Services | 7404 | ProgramServices |
| Management And General | 903 | ManagementAndGeneral |
| Fundraising | 1107 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20 | Total |
| Program Services | 20 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1595 | Total |
| Management And General | 1595 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39345 | Total |
| Program Services | 38988 | ProgramServices |
| Management And General | 46 | ManagementAndGeneral |
| Fundraising | 311 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25950 | Total |
| Program Services | 20760 | ProgramServices |
| Management And General | 2595 | ManagementAndGeneral |
| Fundraising | 2595 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25534 | Total |
| Program Services | 24279 | ProgramServices |
| Fundraising | 1255 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1113 | Total |
| Program Services | 1113 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1328 | Total |
| Program Services | 1064 | ProgramServices |
| Management And General | 132 | ManagementAndGeneral |
| Fundraising | 132 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2945 | Total |
| Management And General | 2308 | ManagementAndGeneral |
| Fundraising | 637 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| MINISTRY MATERIALS | 5594 | 5594 | ||
| TELEPHONE | 4764 | 4764 | ||
| MEALS & ENTERTAINMENT | 1358 | 1000 | 358 | |
| SMALL EQUIPMENT | 870 | 870 | ||
| FOREIGN CABLE FEE | 639 | 639 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1956 | Total |
| Program Services | 1196 | ProgramServices |
| Management And General | 485 | ManagementAndGeneral |
| Fundraising | 275 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 658904 | Total |
| Program Services | 617771 | ProgramServices |
| Management And General | 21119 | ManagementAndGeneral |
| Fundraising | 20014 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77999 | BOY |
| EOY | 327230 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2150 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18529 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4124 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7024 | BOY |
| EOY | 14405 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87190 | BOY |
| EOY | 341635 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2400 | BOY |
| EOY | 20686 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2400 | BOY |
| EOY | 20686 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84290 | BOY |
| EOY | 250097 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 70852 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84790 | BOY |
| EOY | 320949 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87190 | BOY |
| EOY | 341635 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 236159 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 145017 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 156534 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 122761 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 324573 | CurrentTaxYearMinus1Year |
| Current Tax Year | 889643 | CurrentTaxYear |
| Total | 1638528 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 145017 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 156534 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 122761 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 324573 | CurrentTaxYearMinus1Year |
| Current Tax Year | 889643 | CurrentTaxYear |
| Total | 1638528 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 782865 | AmountsSubstContributorsTotal |
| Public Support Total170 | 855663 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 68 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141 | CurrentTaxYear |
| Total | 284 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1638812 | TotalSupport |
| Gross Receipts From Admissions Etc | 19808 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.52210 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99980 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18529 | OtherCostOrOtherBasis |
| Depreciation | 4124 | Depreciation |
| Book Value | 14405 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14405 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | MANAGEMENT BELIEVES THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION. | PROVIDED GRANTS FOR FOOD AND MEDICAL SUPPLIES | 51575 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS OT RECIPIENTS LOCATED IN THE REGION. | PROVIDED GRANTS FOR GENERAL SUPPORT, FOOD, MEDICAL SUPPLIES ETC. | 338762 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 390337 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 390337 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (9 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| SUB-SAHARAN AFRICA | FOOD, MEDICAL SUPPLIES, LAND PURCHASE, SCHOOL CONSTRUCTION AND ORPHANAGE CONSTRUCTION | 170124 | CHECK |
| SUB-SAHARAN AFRICA | GENERAL SUPPORT, FOOD AND SCHOOL FEES | 16100 | CHECK |
| SUB-SAHARAN AFRICA | FOOD AND MOSQUITO NETS | 25170 | CHECK |
| SUB-SAHARAN AFRICA | GENERAL SUPPORT, FOOD, WATER FILTERS, MOSQUITO NETS | 32189 | CHECK |
| SUB-SAHARAN AFRICA | FOOD | 13140 | CHECK |
| SUB-SAHARAN AFRICA | GENERAL SUPPORT, FOOD, WATER FILTERS, TRANSPORTATION AND TRAVEL, COMMUNICATION | 22420 | CASH, CHECK |
| SUB-SAHARAN AFRICA | FOOD, MOSQUITO NETS, SCHOOL FEES | 47175 | CHECK |
| SUB-SAHARAN AFRICA | FOOD | 9444 | CHECK |
| SOUTH ASIA | FOOD AND MEDICAL SUPPLIES | 51575 | CASH, CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 9 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | MISSIONARY SUPPORT | TypeOfAssistance |
| Region | SUB-SAHARAN AFRICA | Region |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 17973 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: EACH GRANT IS GIVEN BASED ON A BUDGET THE RECIPIENT PROVIDES. THE FUNDS ARE ADVANCED AND WHEN THEY ARE SPENT THE RECIPIENT IS REQUIRED TO OBTAIN RECEIPTS AND SEND THE RECIEPS BACK TO THE TAXPAYER WHO REVIEWS THEM IN ACCORDANCE WITH THE BUDGET. QUARTERLY THE TAXPAYER SENDS A REPRESENTATIVE TO THE RECIPIENT TO REVIEW THE PURCHASES AND WORK DONE AND REPORT BACK. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR AND TREASURER REVIEW FORM 990 PRIOR TO FILING THE RETURN. A COPY OF THE RETURN IS AVAILABLE FOR THE BOARD TO REVIEW. | |
| CONFLICT OF INTEREST POLICIES ARE REQUIRED TO BE SIGNED BY EACH BOARD MEMBER AND ARE PERIODICALLY REVIEWED FOR ANY CHANGES. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE COMPENSATION OF ALL DISQUALIFIED PERSONS FOR EACH YEAR, OR THE TERMS OF COMPENSATION FOR A MULTI-YEAR CONTRACT ARE ESTABLISHED BY THE BOARD IN ADVANCE. THE BOARD WILL COLLECT INFORMATION REGARDING AMOUNTS PAID BY COMPARABLE ORGANIZATIONS FOR COMPARABLE SERVICES AND CONSIDER HOW THE PROPOSED COMPENSATION COMPARES TO COMPARISON INFORMATION. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMETNS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGE IN ACCOUNTING METHOD | IN 2010 THE ORGANIZATION CHANGED FROM THE CASH ACCOUNTING METHOD TO THE ACCRUAL ACCOUNTING METHOD IN ORDER TO PREPARE CPA COMPILED FINANCIAL STATEMENTS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING STANDARDS. | FORM 990, PART XII, LINE 1 |
| THE GOVERNING BOARD APPROVES THE APPOINTMENT OF OUTSIDE CONSULTANTS AND CPAS IN THE PERFORMANCE OF ANNUAL SERVICES. | FORM 990, PART XII, LINE 2C |
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