HEALTH OUTREACH FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HEALTH OUTREACH FOUNDATION (EIN 20-0869346)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-29
- IRS object ID
- 201102419349300085
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-29T16:51:21-05:00 | 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 | KEVAN D ACORD PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15700 COLLEGE BOULEVARD SUITE 100 | AddressLine1 |
| City | LENEXA | City |
| State | KS | State |
| ZIP Code | 662191473 | 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 | 200869346 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD OUTREACH FOUNDATION KANSAS CITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WORL | NameControl |
| Phone | 8163313057 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 HEVER KNOLL ROAD | AddressLine1 |
| City | VILLAGE OF LOCH LLOYD | City |
| State | MO | State |
| ZIP Code | 64012 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRISTIN HARRELL | Name |
| Title | TREASURER | Title |
| Phone | 9134926008 | Phone |
| Date Signed | 2011-08-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVAN D ACORD | Name |
| Phone | 9134926008 | 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 | DR LUZ RACELA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 HEVER KNOLL ROAD | AddressLine1 |
| City | VILLAGE OF LOCH LLOYD | City |
| State | MO | State |
| ZIP Code | 64012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 233341 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WORLDOUTREACHFOUNDATION.COM | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | 501(C)(3) UNINCORPORATED ORGANIZATION | TypeOfOrgOtherDescription |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | PROVIDING NEEDED HEALTH CARE IN REMOTE AREAS OF DEVELOPING AND ECONOMICALLY DEPRESSED COUNTRIES WORLDWIDE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | -125 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 180496 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 132887 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 889 | InvestmentIncomePriorYear |
| Investment Income Current Year | -125 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18934 | OtherRevenuePriorYear |
| Other Revenue Current Year | -9557 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 200319 | TotalRevenuePriorYear |
| Total Revenue Current Year | 123205 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 700 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7550 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 154804 | OtherExpensePriorYear |
| Other Expenses Current Year | 56277 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 155504 | TotalExpensesPriorYear |
| Total Expenses Current Year | 63827 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 44815 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 59378 | RevenuesLessExpensesCY |
| Total Assets BOY | 135442 | TotalAssetsBOY |
| Total Assets EOY | 198057 | TotalAssetsEOY |
| Total Liabilities BOY | 6256 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 129186 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 198057 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE MEDICAL SERVICES TO UNDERSERVED AND REMOTE AREAS OF THE WORLD. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 54253 | Expense |
| Description | FUNDING OF MISSION TRIPS TO SANTIAGO, ISABELLA, PHILIPPINES AND PROVIDING ON-GOING SUPPORT FOR OPERATIONS AND MAINTENANCE OF THE MOBILE HEATLH UNIT OPERATED BY THE CANDON CITY LIONS CLUB. THIS MOBILE MEDICAL UNIT PROVIDES SERVICES TO MANY PROVINCES THROUGHOUT THE YEAR. SERVICES PROVIDED INCLUDE THYROIDECTOMY, CLEFT LIP REPAIR, BREAST SURGERY, HYSTERECTOMY, CIRCUMCISION, DENTAL EXTRACTIONS, DIABETIC SCREENING, CONSULTATION AND OTHER MINOR SURGERIES. A TOTAL OF 21,262 PATIENTS WERE SERVED IN 2010. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6383 | Expense |
| Description | CONTINUED TO DEVELOP AND MAINTAIN A PROGRAM TO PROMOTE THE MORINGA PLANT AS A DIETARY SUPPLEMENT. MORINGA IS A PLANT RICH IN PROTEIN AND OTHER NUTRIENTS THAT IS WIDELY ABUNDANT AND THRIVES IN THE PHILIPPINES AND PARTS OF AFRICA. A DEMONSTRATION FARM HAS BEEN DEVELOPED ALONG WITH A "SEEDLING" FARM WHICH WILL PROVIDE PLANTINGS TO PROVINCES WHERE MALNUTRITION IS PREVELENT. INSTRUCTION AND SUPPORT WILL BE PROVIDED TO PROVINCES WHICH WILL ALLOW THEM TO DEVELOP THEIR OWN MORINGA GARDENS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3191 | Expense |
| Description | PROVIDE SPECIALIZED VISION CONSULTATIONS, FITTING AND DISTRIBUTION OF 750 EYEGLASSES. IN ADDITION, HYGEINE ITEMS, BOOKS AND SCHOOL SUPPLIES WERE DISTRIBUTED TO SCHOOL CHILDREN IN THE PHILIPPINES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 63827 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | 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 | 1 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| 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 | 8163313057 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 HEVER KNOLL ROAD | AddressLine1 |
| City | VILLAGE OF LOCH LLOYD | City |
| State | MO | State |
| ZIP Code | 64012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LUZ RACELA | ||||||
| CHAIR | 10.00 | X | 0 | 0 | 0 | |
| LISA HOPKINS | ||||||
| PRESIDENT | 10.00 | 0 | 0 | 0 | X | |
| ED TUMANUT | ||||||
| VICE-PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| MAYIE VILKINS | ||||||
| SECRETARY | 5.00 | 0 | 0 | 0 | X | |
| KRISTIN HARRELL | ||||||
| TREASURER | 5.00 | 0 | 0 | 0 | X | |
| ANTONIO RACELA | ||||||
| EXECUTIVE DIRECTOR | 5.00 | 0 | 0 | 0 | X | |
| JEREMY SMITH | ||||||
| VICE-PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| LYDIA DY-RAGOS | ||||||
| VICE-PRESIDENT | 15.00 | 0 | 0 | 0 | X | |
| CORA ZAMORA | ||||||
| VICE-PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 |
| Fundraising Events | 68960 | FundraisingEvents |
| All Other Contributions | 63927 | AllOtherContributions |
| Noncash Contributions | 31221 | NoncashContributions |
| Total Contributions | 132887 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2944 | TotalRevenueColumn |
| Unrelated Business Revenue | 2944 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 73600 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 76669 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -3069 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3069 | TotalRevenueColumn |
| Unrelated Business Revenue | -3069 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 23910 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 68960 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 33467 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9557 | TotalRevenueColumn |
| Exclusion | -$9,557 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 123205 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -125 | UnrelatedBusinessRevenue |
| Exclusion | -$9,557 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2550 | Total |
| Program Services | 2550 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Program Services | 5000 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1757 | Total |
| Program Services | 1757 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50 | Total |
| Program Services | 50 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264 | Total |
| Program Services | 264 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3330 | Total |
| Program Services | 3330 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PROGRAM SERVICE EXPENSE | 48548 | 48548 |
| BANK CHARGES AND CREDIT | 1308 | 1308 |
| FORWARDING (SUPPLIES TO | 1020 | 1020 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63827 | Total |
| Program Services | 63827 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33355 | BOY |
| EOY | 45014 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 8021 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1595 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1595 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102087 | BOY |
| EOY | 145022 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135442 | BOY |
| EOY | 198057 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6256 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6256 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129186 | BOY |
| EOY | 125621 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 72436 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129186 | BOY |
| EOY | 198057 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135442 | BOY |
| EOY | 198057 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 59378 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 9493 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 119398 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 199731 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 155136 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 180496 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132887 | CurrentTaxYear |
| Total | 787648 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 75611 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 13469 | CurrentTaxYearMinus1Year |
| Total | 89080 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 195009 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 199731 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 155136 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 193965 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132887 | CurrentTaxYear |
| Total | 876728 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52350 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72770 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13833 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40805 | CurrentTaxYear |
| Total | 198258 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52350 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72770 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13833 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40805 | CurrentTaxYear |
| Total | 198258 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 678470 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 889 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2944 | CurrentTaxYear |
| Total | 3833 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 889 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2944 | CurrentTaxYear |
| Total | 3833 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 195009 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 199731 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 155136 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 194854 | CurrentTaxYearMinus1Year |
| Current Tax Year | 135831 | CurrentTaxYear |
| Total | 880561 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.77050 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.76280 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00440 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00110 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 105527 | BeginningOfYearBalance |
| Contributions | 30000 | Contributions |
| Investment Earnings Or Losses | 9495 | InvestmentEarningsOrLosses |
| End Of Year Balance | 145022 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1595 | InvestmentCostOrOtherBasis |
| Depreciation | 1595 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AMERICAN FUNDS | Description |
| Book Value | 145022 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 145022 | TotalOfBookValueSecurities |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | PHILIPPINES | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | PROVIDE HEALTHCARE SERVICES TO REMOTE UNDERSERVED AREAS, DISTRIBUTION OF EYEGLASSES, PERSONAL HYGEINE ITEMS AND SCHOOL SUPPLIES | SpecificServicesProvided |
| Total Expenditures | 63827 | TotalExpenditures |
| 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 | 63827 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 63827 | TotalAmountSpent |
| 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 | METHOD USED TO ACCCOUNT FOR EXPENDITURES: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 3: CASH METHOD | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 92870 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 68960 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 23910 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 9378 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 16386 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 5703 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2000 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NONE | NameOfEvent2 |
| Gross Receipts Total | 92870 | GrossReceiptsTotal |
| Charitable Contributions Total | 68960 | CharitableContributionsTotal |
| Gross Revenue Total Events | 23910 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 9378 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 16386 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 5703 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 2000 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 33467 | DirectExpenseSummaryEvents |
| Net Income Summary | -9557 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 269 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARABLE VALUES | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 25765 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARABLE VALUES | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SILENT AUCTION & RAFFLE ITEMS/GIFT CERTIFICATES | Description |
| Number Of Contributions | 15 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5187 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARABLE VALUES | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | TO INCREASE OUR LOCAL PRESENCE, WE ARE DEVELOPING A PROGRAM TO ASSIST HOMELESS SCHOOL CHILDREN IN KANSAS CITY, KANSAS. |
| FORM 990, PART VI, SECTION A, LINE 2 | EXECUTIVE DIRECTOR DR. TONY RACELA IS THE SPOUSE OF EXECUTIVE CHAIR, DR. LUZ RACELA. BOARD MEMBER JENNIFER DENT IS THE DAUGHTER OF LISA HOPKINS, PRESIDENT. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |