AMERICAN CARIBBEAN EXPERIENCE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN CARIBBEAN EXPERIENCE INC (EIN 01-0608595)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-10
- IRS object ID
- 202202839349301040
- Schema version
- 2021v4.2
- 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) |
|---|---|---|
| Return | 2022-10-10T11:15:13-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721396621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4004 SUMMIT BOULEVARD NE SUITE 800 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30319 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010608595 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN CARIBBEAN EXPERIENCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 7705737024 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 566263 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31156 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARLA DAY-FITZWATER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7705737024 | PhoneNum |
| Signature | 2022-09-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARLA | PersonFirstNm |
| Person Last | DAY-FITZWATER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN E TRUMBO CPA | PreparerPersonNm |
| PTIN | P01069014 | PTIN |
| Phone | 7703948000 | PhoneNum |
| Preparation | 2022-09-29 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARLA DAY-FITZWATER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 566263 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31156 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,198,977 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACEXPERIENCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | AMERICAN-CARIBBEAN EXPERIENCE IS A CHRIST-BASED OUTREACH MINISTRY DEDICATED TO COMMUNITY TRANSFORMATION IN THE PARISH OF ST. MARY, JAMAICA THROUGH STRATEGIC INITIATIVES IN EDUCATION, ENTERPRISE, HEALTHCARE, AND DISCIPLESHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $992,807 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,101,697 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $83,830 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $97,250 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,460 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $850 | PYOtherRevenueAmt |
| CY Other Revenue | $30 | CYOtherRevenueAmt |
| PY Total Revenue | $1,081,947 | PYTotalRevenueAmt |
| CY Total Revenue | $1,198,977 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $675,083 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $707,019 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $113,647 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $116,906 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $52,636 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $218,954 | PYOtherExpensesAmt |
| CY Other Expenses | $214,125 | CYOtherExpensesAmt |
| PY Total Expenses | $1,007,684 | PYTotalExpensesAmt |
| CY Total Expenses | $1,038,050 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $74,263 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $160,927 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $427,876 | TotalAssetsBOYAmt |
| Total Assets EOY | $596,495 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $201,826 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $202,093 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $226,050 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $394,402 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AMERICAN-CARIBBEAN EXPERIENCE IS A CHRIST-BASED OUTREACH MINISTRY DEDICATED TO COMMUNITY TRANSFORMATION IN THE PARISH OF ST. MARY, JAMAICA THROUGH STRATEGIC INITIATIVES IN EDUCATION, ENTERPRISE, HEALTHCARE, AND DISCIPLESHIP. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $288,562 | ExpenseAmt |
| Grant | $230,203 | GrantAmt |
| Desc | EDUCATION - ACE OPERATES PROGRAMS TO MEET THE NEEDS OF OUR CHILDREN AND THEIR FAMILIES THROUGH THE CHILD SPONSORSHIP PROGRAM. FUNDING FROM CHILD SPONSORSHIP PROVIDES FOR THE PHYSICAL AND EDUCATIONAL NEEDS OF STUDENTS. IN 2021 COVID CONTINUED TO IMPACT OUR MINISTRY LIKE SO MANY GLOBALLY. WITH SCHOOLS SLOWLY STARTING TO REOPEN WITH RESTRICTIONS, WE WERE ABLE TO CONTINUE PROVIDING LOCAL COUNSELLING AS WELL AS MONTHLY FOOD PACKAGES FOR A FAMILY OF 6 PER HOUSEHOLD. THE FOOD PACKAGES WERE BASICS THAT A THIRD WORLD COUNTRY FEEDS THEIR FAMILIES: RICE, FLOUR, SUGAR, AND MACKEREL. ON AVERAGE, ACE SPONSORED 183 STUDENTS AND EMPLOYED THREE JAMAICAN STAFF MEMBERS TO COORDINATE THE SPONSORSHIP PROGRAM, AS WELL AS ONE STATESIDE STAFF TO OVERSEE CORRESPONDENCE AND ORGANIZATION OF THE PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $65,966 | ExpenseAmt |
| Grant | $13,498 | GrantAmt |
| Desc | HEALTHCARE - DUE TO THE COVID PANDEMIC, ALL HEALTHCARE GROUPS WERE CANCELLED. ACE HAD ALSO PARTNERED WITH THE PORT MARIA INFIRMARY IN ASSISTING WITH THE ELDERLY AND HANDICAPPED THAT HAVE NO PLACE TO LIVE. UNFORTUNATELY, ALL INFIRMARIES WERE CLOSED TO OUTSIDE VISITORS DUE TO COVID. THIS WAS A HARD FACT TO ACCEPT AS WE HAD BEEN PART OF THEIR FAMILY FOR OVER 15 YEARS. HOWEVER, WE FOUND A LARGE COMMUNITY OF "SHUT IN SENIORS" LIVING ALONE THROUGHOUT THE ENTIRE PARISH THAT ONE WAY OR ANOTHER WERE CONNECTED TO OUR FAMILIES THROUGH EITHER THE MICRO-BUSINESS OR CHILD SPONSORSHIP PROGRAM. ACE PROVIDED THE INFIRMARY WITH OVER 5,000 DEPENDS AND BED PADS LAST YEAR. EVEN WITH THE PANDEMIC, OUR STAFF WAS ABLE TO DISTRIBUTE OVER 1,000 ADULT DIAPERS AND 300 BED PADS TO OUR "AT HOME" FAMILIES. WE MADE SURE THAT EVERY VISIT INCLUDED SINGING, READING THE BIBLE FOR THEM, AND DRINKING HOT TEA/COFFEE WITH POPCORN, A TREAT MOST SENIORS NEVER GET TO ENJOY. IF THEY NEEDED A HAIRCUT OR SHAVE, WE USED OUR EQUIPMENT TO HELP CLEAN THEM UP. THE BEST PART WAS JUST OFFERING LOVE AND TOUCH TO THESE SCARED ADULTS THAT KNEW ANY MOMENT THEY THOUGHT THEY WOULD DIE. THIS WASN'T TRUE AND WE WERE BLESSED TO GET TO SPEND MORE THAN 2 HOURS OR MORE PER RESIDENT, UNLIKE THE CASE AT THE INFIRMARY. GIFTS COME IN LITTLE WAYS SOMETIMES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $461,592 | ExpenseAmt |
| Grant | $416,977 | GrantAmt |
| Revenue | $97,250 | RevenueAmt |
| Desc | ENTERPRISE - THE MICRO-BUSINESS PROGRAM PROVIDED AN OPPORTUNITY FOR BUSINESS- MEN, WOMEN AND STUDENTS TO SPONSOR AN APPROVED JAMAICAN ENTREPRENEUR, WHICH IN TURN BENEFITTED OUR LOCAL JAMAICAN COMMUNITY. ULTIMATELY, THE GOAL OF THIS PROGRAM WAS TO HELP OUR JAMAICAN FRIENDS OPERATE A SELF-SUSTAINING BUSINESS, TEACHING THEIR CHILDREN THAT A FUTURE IS POSSIBLE IN A FAMILY BUSINESS. THE LARGEST MICRO-ENTERPRISE IS GALINA BREEZE HOTEL, WHICH EMPLOYED 29 EMPLOYEES WAS CLOSED DUE TO THE COVID PANDEMIC. SINCE ACE HAD PURCHASED THE GREEN LIFE LLANRUMNEY FARMS WHICH EMPLOYED NINE PEOPLE, WE GAVE OUR EMPLOYEES THE OPTION TO CROSS TRAIN AT THE FARM WHERE WE WERE GROWING FOOD AND OPERATING ANOTHER MICRO-BUSINESS CALLED BUCCANEERS, A LOCAL JERK CENTRE. SOME EMPLOYEES MADE THE DECISION TO RETIRE EARLY WHILE OTHERS GLADLY ACCEPTED THE WORK OPPORTUNITY AND TRAINING AT THE FARM. FROM OUR FARM, WE HAVE BEEN ABLE TO SUSTAIN OUR FOOD LEVELS OF GREENS, FRUITS, NUTS TO CONSUME AND GIVE TO OUR NEIGHBORS AND EMPLOYEES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $100,543 | ExpenseAmt |
| Grant | $46,341 | GrantAmt |
| Desc | DISCIPLESHIP - CHURCHES IN 2021 CONTINUED TO BE SHUT DOWN. NO ONE COULD ATTEND AND THE COMMUNITY FELT IT LIKE WE DID. INSTEAD, WE HELD CHURCH ONLINE BUT QUICKLY FOUND THAT MOST OF THE COMMUNITY WE SERVED HAD NO INTERNET OR ABILITY TO TUNE IN. INSTEAD, ACE HAD BEEN ABLE TO VISIT FAMILIES ONE-ON-ONE TO ENCOURAGE, READ, AND PRAY WITH ON A WEEKLY, DAILY BASIS. ACE CONTINUED OUR BOOK CLUB WHERE ANYONE ON STAFF HAD THE OPPORTUNITY TO SIT IN WEEKLY AND PARTICIPATE. MANY STAFF FELT THIS PROGRAM ENCOURAGED THEM VERSES THE FEAR THAT WAS BEING BROADCASTED CONTINUALLY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $100,543 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $46,341 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $916,663 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELAINE BEARD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7705737024 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4670 HAMPTONS CLUB DR | AddressLine1Txt |
| City | ALPHARETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MIKE CAULDWELL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GAYLA CAULDWELL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALLEN FITZWATER | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVE GUY | ||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| COURTNEY SIMMONS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY SIMMONS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRICE WAGER | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAN WAGER | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARLA DAY-FITZWATER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $87,604 | $0 | $20,000 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $87,604 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $44,834 | GovernmentGrantsAmt |
| All Other Contributions | $1,056,863 | AllOtherContributionsAmt |
| Noncash Contributions | $7,485 | NoncashContributionsAmt |
| Total Contributions | $1,101,697 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISSION TRIP FEES | Desc |
| Business | 561520 | BusinessCd |
| Total Revenue Column | $97,250 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $97,250 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $97,250 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $30 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,198,977 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $97,280 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $707,019 | TotalAmt |
| Program Services | $707,019 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,604 | TotalAmt |
| Program Services | $66,579 | ProgramServicesAmt |
| Management And General | $4,380 | ManagementAndGeneralAmt |
| Fundraising | $16,645 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $15,200 | ProgramServicesAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
| Fundraising | $3,800 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,594 | TotalAmt |
| Program Services | $1,971 | ProgramServicesAmt |
| Management And General | $130 | ManagementAndGeneralAmt |
| Fundraising | $493 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,708 | TotalAmt |
| Program Services | $5,098 | ProgramServicesAmt |
| Management And General | $335 | ManagementAndGeneralAmt |
| Fundraising | $1,275 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,185 | TotalAmt |
| Management And General | $13,185 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,973 | TotalAmt |
| Program Services | $72,700 | ProgramServicesAmt |
| Management And General | $32,273 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,809 | TotalAmt |
| Fundraising | $10,809 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721 | TotalAmt |
| Program Services | $548 | ProgramServicesAmt |
| Management And General | $36 | ManagementAndGeneralAmt |
| Fundraising | $137 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,311 | TotalAmt |
| Program Services | $15,436 | ProgramServicesAmt |
| Management And General | $1,016 | ManagementAndGeneralAmt |
| Fundraising | $3,859 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,062 | TotalAmt |
| Program Services | $2,062 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,865 | TotalAmt |
| Management And General | $7,295 | ManagementAndGeneralAmt |
| Fundraising | $10,570 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $809 | TotalAmt |
| Program Services | $648 | ProgramServicesAmt |
| Management And General | $161 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $758 | TotalAmt |
| Program Services | $576 | ProgramServicesAmt |
| Management And General | $38 | ManagementAndGeneralAmt |
| Fundraising | $144 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISSIONARY SUPPORT | $23,559 | $23,559 | ||
| OTHER | $8,398 | $703 | $7,695 | |
| BANK FEES | $6,528 | $4,352 | $1,088 | $1,088 |
| FOOD | $3,871 | $105 | $3,766 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276 | TotalAmt |
| Program Services | $212 | ProgramServicesAmt |
| Management And General | $14 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,038,050 | TotalAmt |
| Program Services | $916,663 | ProgramServicesAmt |
| Management And General | $68,751 | ManagementAndGeneralAmt |
| Fundraising | $52,636 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,135 | BOYAmt |
| EOY | $506,273 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,661 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,494 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,976 | BOYAmt |
| EOY | $3,167 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,765 | BOYAmt |
| EOY | $87,055 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,876 | BOYAmt |
| EOY | $596,495 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,529 | BOYAmt |
| EOY | $26,573 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,880 | BOYAmt |
| EOY | $31,378 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $144,142 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,417 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,826 | BOYAmt |
| EOY | $202,093 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,798 | BOYAmt |
| EOY | $221,502 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,252 | BOYAmt |
| EOY | $172,900 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,050 | BOYAmt |
| EOY | $394,402 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,876 | BOYAmt |
| EOY | $596,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $160,927 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,425 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $677,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $601,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $739,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $992,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,101,697 | CurrentTaxYearAmt |
| Total | $4,112,116 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $664,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $590,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $602,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,250 | CurrentTaxYearAmt |
| Total | $2,038,896 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,341,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,192,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,341,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,076,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,198,947 | CurrentTaxYearAmt |
| Total | $6,151,012 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,485 | CurrentTaxYearAmt |
| Total | $306,646 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,485 | CurrentTaxYearAmt |
| Total | $306,646 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,844,366 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $928 | CurrentTaxYearMinus1YearAmt |
| Total | $36,206 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $928 | CurrentTaxYearMinus1YearAmt |
| Total | $36,206 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $580 | CurrentTaxYearMinus2YearsAmt |
| Total | $29,419 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,373,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,215,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,351,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,077,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,198,947 | CurrentTaxYearAmt |
| Total | $6,216,637 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94010 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91900 | PublicSupportPY509Pct |
| Investment Income CY | 0.00580 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,469 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,470 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $44,939 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,725 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,744 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $37,469 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $236,850 | BeginningYearBalanceAmt |
| Contributions | $24,297 | ContributionsAmt |
| Investment Earnings Or Losses | $32,981 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$259,403 | OtherExpendituresAmt |
| End Year Balance | $34,725 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $256,215 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$19,365 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $236,850 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $203,701 | BeginningYearBalanceAmt |
| Contributions | $12,800 | ContributionsAmt |
| Investment Earnings Or Losses | $39,714 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $256,215 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,661 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,494 | DepreciationAmt |
| Book Value | $3,167 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,167 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,206,402 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,425 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $7,425 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,198,977 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,198,977 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,038,049 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,038,049 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,038,049 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEARS ENDED DECEMBER 31, 2021 AND 2020. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2021 AND 2020, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 1 | 1 | GRANTS | EDUCATION & TRAINING | $230,203 |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 1 | 1 | GRANTS | HEALTHCARE | $13,498 |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 1 | 1 | GRANTS | MICRO-BUSINESS | $416,977 |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 1 | 1 | GRANTS | SPIRITUAL | $46,341 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 4 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Subtotal Spent | $707,019 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $707,019 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | EDUCATION | $230,203 | CHECK | $0 | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN | HEALTHCARE | $13,498 | CHECK | $0 | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN | MICRO BUSINESS | $416,977 | CHECK | $0 | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN | SPIRITUAL | $46,341 | CHECK | $0 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE EXECUTIVE DIRECTOR CLOSELY MONITORS ALL BUSINESS MATTERS AND ACTIVITIES RELATED TO THE GRANT FUNDS IN JAMAICA. |
| PART III ACCOUNTING METHOD: |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MARLA DAY-FITZWATER & ALLEN FITZWATER EXEC, DIR. & SECRETARY MARRIED COURTNEY SIMMONS & EMILY SIMMONS DIRECTORS MARRIED BRICE WAGER & JAN WAGER DIRECTORS MARRIED GAYLA CAULDWELL & MIKE CAULDWELL DIRECTORS MARRIED |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT IS SENT TO EACH BOARD MEMBER FOR REVIEW. THE TREASURER HAS THE AUTHORITY TO APPROVE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS REQUIRED TO READ AND SIGN SAID POLICY ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 72,700. MANAGEMENT AND GENERAL EXPENSES 32,273. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,973. |