ASSIST INTERNATIONAL INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ASSIST INTERNATIONAL INC (EIN 77-0243475)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-21
- IRS object ID
- 201142649349300704
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-09-21T09:25:50-07:00 | 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 | RONALD BLUE AND CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1551 N TUSTIN AVE SUITE 1000 | AddressLine1 |
| City | SANTA ANA | City |
| State | CA | State |
| ZIP Code | 927058635 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770243475 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSIST INTERNATIONAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASSI | NameControl |
| Phone | 8314384582 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 MT HERMON ROAD | AddressLine1 |
| City | SCOTTS VALLEY | City |
| State | CA | State |
| ZIP Code | 95066 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLENE PAGETT | Name |
| Title | Secretary | Title |
| Date Signed | 2011-08-26 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeffrey T Gray CPA | Name |
| Phone | 7145430500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12458948 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.assistinternational.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDING RESOURCES FROM AMERICA TO MEET NEEDS FOR THE VULNERABLE PEOPLE IN EMERGING NATIONS AROUND THE WORLD THROUGH MEDICAL PROJECTS, INFRASTRUCTURE, CARE OF ORPHANS, EDUCATION AND WOMEN'S EMPOWERMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 185 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 11355552 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12251268 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 38715 | InvestmentIncomePriorYear |
| Investment Income Current Year | 52849 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 184103 | OtherRevenuePriorYear |
| Other Revenue Current Year | 154831 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11578370 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12458948 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8202751 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10081998 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 811751 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 776940 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 69072 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1088167 | OtherExpensePriorYear |
| Other Expenses Current Year | 3480749 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10102669 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14339687 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1475701 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1880739 | RevenuesLessExpensesCY |
| Total Assets BOY | 13797652 | TotalAssetsBOY |
| Total Assets EOY | 11784598 | TotalAssetsEOY |
| Total Liabilities BOY | 1462426 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1313602 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12335226 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10470996 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDING RESOURCES FROM AMERICA TO MEET NEEDS FOR THE VULNERABLE PEOPLE IN EMERGING NATIONS AROUND THE WORLD THROUGH MEDICAL PROJECTS, INFRASTRUCTURE, CARE OF ORPHANS, EDUCATION AND WOMEN'S EMPOWERMENT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 13832690 | Expense |
| Description | Assist International is a humanitarian organization addressing the critical needs of the world's most vulnerable people. This essential work is accomplished in emerging countries through High-tech Medical Installations (procurement, training, maintenance), Essential Infrastructure (power, water, capacity expansion), Caring for the Vulnerable (orphans, HIV/Aids, widows) and Education and Empowerment (schools, vocational training, enterprise endeavors). Assist has a successful history working with a wide variety of partners including foundations, hospital groups, service clubs, corporations, faith-based groups and individual donors. Projects have been completed in over fifty countries lifting thousands beyond mere existence to a hopeful and productive future. | Description |
| Total Program Service Expense | 13832690 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHARLENE PAGETT | NamePerson |
| Telephone Number | 8314384582 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 66396 | AddressLine1 |
| City | SCOTTS VALLEY | City |
| State | CA | State |
| ZIP Code | 950676396 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| WILLIAM CARMICHAEL | |||||||
| VP OF BOARD | 1.00 | X | X | 0 | 0 | 0 | |
| SUE FOSTER | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| SHARON M FRUH | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT J PAGETT | |||||||
| President | 60.00 | X | X | 102344 | 0 | 0 | X |
| RAY SCHMIDT | |||||||
| VP OF OPERATION | 60.00 | 109871 | 0 | 0 | X | ||
| MICHAEL COMER | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| JON CARMICHAEL | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| HOWARD BOWLES | |||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | ||
| GIL MILTENBERGER | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| DR WARD TANNEBERG | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| DON ANNAS | |||||||
| Dir. Emeritus | 1.00 | X | 0 | 0 | 0 | ||
| CHARLENE PAGETT | |||||||
| Secretary | 45.00 | X | X | 42143 | 0 | 0 | X |
| ALBERT VATERS | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 254358 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 40764 | FederatedCampaigns |
| Government Grants | 19402 | GovernmentGrants |
| All Other Contributions | 12191102 | AllOtherContributions |
| Noncash Contributions | 6358277 | NoncashContributions |
| Total Contributions | 12251268 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52849 | TotalRevenueColumn |
| Exclusion | $52,849 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 56663 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 56663 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56663 | TotalRevenueColumn |
| Exclusion | $56,663 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|
| PER DIEM ALLOWANCE | 78900 | 78900 | |
| MISCELLANEOUS | 19268 | $19,268 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 98168 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12458948 | TotalRevenueColumn |
| Related Or Exempt Function Income | 78900 | RelatedOrExemptFunctionIncome |
| Exclusion | $128,780 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10081998 | Total |
| Program Services | 10081998 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254358 | Total |
| Program Services | 139897 | ProgramServices |
| Management And General | 96656 | ManagementAndGeneral |
| Fundraising | 17805 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 492492 | Total |
| Program Services | 270870 | ProgramServices |
| Management And General | 187147 | ManagementAndGeneral |
| Fundraising | 34475 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30090 | Total |
| Program Services | 16550 | ProgramServices |
| Management And General | 11434 | ManagementAndGeneral |
| Fundraising | 2106 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1854 | Total |
| Program Services | 927 | ProgramServices |
| Management And General | 927 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18875 | Total |
| Program Services | 6606 | ProgramServices |
| Management And General | 12269 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281547 | Total |
| Program Services | 281547 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12437 | Total |
| Fundraising | 12437 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70120 | Total |
| Program Services | 37383 | ProgramServices |
| Management And General | 32737 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23312 | Total |
| Program Services | 17912 | ProgramServices |
| Management And General | 5400 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1089441 | Total |
| Program Services | 1089441 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89204 | Total |
| Program Services | 89204 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91425 | Total |
| Program Services | 63998 | ProgramServices |
| Management And General | 27427 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96140 | Total |
| Program Services | 61530 | ProgramServices |
| Management And General | 34610 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| RESEARCH AND DEVELOPMENT | 116777 | 116777 | ||
| RELIEF-ULTRASOUND EQUIPMENT | 413993 | 413993 | ||
| RELIEF-EQUIPMENT COSTS | 224087 | 224087 | ||
| Postage and Shipping | 379977 | 375513 | 3534 | 930 |
| EQUIPMENT SERVICE CONTRACTS | 331795 | 331795 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239765 | Total |
| Program Services | 212662 | ProgramServices |
| Management And General | 25784 | ManagementAndGeneral |
| Fundraising | 1319 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14339687 | Total |
| Program Services | 13832690 | ProgramServices |
| Management And General | 437925 | ManagementAndGeneral |
| Fundraising | 69072 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1152284 | BOY |
| EOY | 785350 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1787159 | BOY |
| EOY | 2134534 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17993 | BOY |
| EOY | 5826 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8186724 | BOY |
| EOY | 6268378 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 2300 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2864744 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 370337 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2575698 | BOY |
| EOY | 2494407 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76794 | BOY |
| EOY | 93303 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13797652 | BOY |
| EOY | 11784598 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181426 | BOY |
| EOY | 47075 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1281000 | BOY |
| EOY | 1266527 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1462426 | BOY |
| EOY | 1313602 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 455982 | BOY |
| EOY | 1498753 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11879244 | BOY |
| EOY | 8972243 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12335226 | BOY |
| EOY | 10470996 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13797652 | BOY |
| EOY | 11784598 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1880739 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 16509 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14519479 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16411152 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13770203 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11591409 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12251268 | CurrentTaxYear |
| Total | 68543511 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14519479 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16411152 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13770203 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11591409 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12251268 | CurrentTaxYear |
| Total | 68543511 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61625 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59025 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100881 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85342 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60200 | CurrentTaxYear |
| Total | 367073 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 82322 | CurrentTaxYear |
| Total | 82322 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61625 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59025 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100881 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85342 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142522 | CurrentTaxYear |
| Total | 449395 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 68094116 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55318 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 76052 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65414 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38715 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52849 | CurrentTaxYear |
| Total | 288348 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55318 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 76052 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65414 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38715 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52849 | CurrentTaxYear |
| Total | 288348 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 283875 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70559 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 161125 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 184103 | CurrentTaxYearMinus1Year |
| Current Tax Year | 154831 | CurrentTaxYear |
| Total | 854493 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14858672 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16557763 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13996742 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11814227 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12458948 | CurrentTaxYear |
| Total | 69686352 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97720 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98540 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00410 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00350 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 420105 | OtherCostOrOtherBasis |
| Book Value | 420105 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2230032 | OtherCostOrOtherBasis |
| Depreciation | 193816 | Depreciation |
| Book Value | 2036216 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 214607 | OtherCostOrOtherBasis |
| Depreciation | 176521 | Depreciation |
| Book Value | 38086 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2494407 | TotalOfBookValueLandBuildings |
| Total Revenue | 12458948 | TotalRevenue |
| Total Expenses | 14339687 | TotalExpenses |
| Excess Or Deficit For Year | -1880739 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 16509 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 16509 | TotalAdjustments |
| Excess Or Deficit Per FS | -1864230 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12616255 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 16509 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 140798 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 157307 | RevenueNotRptdF990 |
| Revenue Subtotal | 12458948 | RevenueSubtotal |
| Total Revenue Per Form990 | 12458948 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14480485 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 140798 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 140798 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14339687 | ExpensesSubtotal |
| Total Expenses Per Form990 | 14339687 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | SUPPORT OF ORPHANAGE | 70988 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | SUPPORT OF ORPHANAGE | 115568 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | MISSIONARY SUPPORT | 6200 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | WOMEN'S EMPOWERMENT | 2000 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | ORTHOTIC CLINIC | 77663 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | YOUTH ASSISTANCE | 83194 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | MISSIONARY SUPPORT | 85308 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | SUPPORT OF ORPHANGE | 629458 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 1070379 | SubtotalAmountSpent |
| Total Amount Spent | 1070379 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (25 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| SUBSAHARAN AFR | ORPHANGE | 115568 | WIRE TRNSFR | |||
| SUBSAHARAN AFR | MISSIONS | 6200 | WIRE TRNSFR | |||
| SUBSAHARAN AFR | 26770 | MEDICAL EQP | FMV | |||
| SUBSAHARAN AFR | 245000 | MEDICAL EQP | FMV | |||
| SUBSAHARAN AFR | 202621 | MEDICAL EQP | FMV | |||
| SUBSAHARAN AFR | 20203 | MEDICAL EQUIP | FMV | |||
| SUBSAHARAN AFR | 179108 | MEDICAL EQUIP | FMV | |||
| SUBSAHARAN AFR | 1414073 | MEDICAL EQP | FMV | |||
| SOUTH AMERICA | 41177 | MEDICAL EQUIP | FMV | |||
| SOUTH AMERICA | 100622 | DISASTER RELIEF | FMV | |||
| MIDDLE EAST | 47411 | MEDICAL EQUIP | FMV | |||
| EUROPE | ORTHOTIC | 77663 | WIRE TRNSFR | |||
| EUROPE | ORPHANGE | 498660 | WIRE TRNSFR | 805295 | CLOTHING/ EQUIP | FMV |
| EUROPE | MISSIONS | 85308 | WIRE TRNSFR | |||
| EUROPE | ASSIST YOUTH | 80819 | WIRE TRNSFR | |||
| EUROPE | 6462 | MEDICAL EQUIP | FMV | |||
| EUROPE | 389153 | HOSPITAL EQP | FMV | |||
| EUROPE | 295097 | DISASTER RELIEF | FMV | |||
| EAST ASIA/PACIF | ORPHANGE | 39638 | WIRE TRNSFR | |||
| EAST ASIA/PACIF | ORPHANGE | 31350 | WIRE TRNSFR | |||
| EAST ASIA/PACIF | 52740 | HOSPITAL EQP | FMV | |||
| EAST ASIA/PACIF | 3170654 | MEDICAL EQUIP | FMV | |||
| EAST ASIA/PACIF | 17662 | DISASTER RELIEF | FMV | |||
| EAST ASIA/PACIF | 158780 | HOSPITAL EQP | FMV | |||
| CENTRAL AMERICA | 1870059 | DISASTER RELIEF | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 14 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 11 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | MISSIONARY SUPPORT | TypeOfAssistance |
| Region | EUROPE | Region |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 103905 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used in Foreign Country | Identifier |
| Explanation | ASSIST INTERNATIONAL MAKES CASH GRANTS ONLY TO RECOGNIZED CHARTITABLE ORGANIZATIONS AND CERTAIN INDIVIDUALS KNOWN TO MANAGEMENT OF THE ORGANIZATION ENSURING THAT ALL PAYMENTS ARE A FURTHERANCE OF ASSIST'S EXEMPT PURPOSES. PAYMENTS ARE MADE BY WIRE TRANSFER AND MONITORED BY MANAGEMENT FROM POINT OF ORIGIN TO THE RECIPIENT. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 681134 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 12700 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 37 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 23539 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 62390 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 744 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | TOYS | 3 | 606 | FMV |
| X | MISCELLANEOUS | 7 | 5437 | FMV |
| X | MEDICAL EQUIP | 14 | 5532876 | FMV |
| X | FURNISHINGS | 1 | 2051 | fmv |
| X | BLDG MATL | 1 | 36800 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | DOCUMENTS REQUIRED BY LAW TO BE AVAILABLE FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | BOARD REVIEWS AND APPROVES COMPENSATION |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | MONITORING IS DONE FROM THE OFFICE OF THE PRESIDENT |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE AUDIT COMMITTEE REVIEWS THE 990 BEFORE FILING |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | ROBERT PAGETT (PRESIDENT) AND CHARLENE PAGETT (EXECUTIVE ADMINISTRATOR-FOUNDER) ARE MARRIED. WILLIAM CARMICHAEL (VICE-PRESIDENT OF BOARD OF DIRECTORS) IS THE BROTHER OF CHARLENE PAGETT. JON CARMICHAEL (MEMBER, BOARD OF DIRECTORS) IS THE SON OF WILLIAM CARMICHAEL. |
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