HORIZON INTERNATIONAL INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: HORIZON INTERNATIONAL INC (EIN 35-2154451)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-07
IRS object ID: 202223119349302392
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-07T12:32:21-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	351750664	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DAUBY O'CONNOR & ZALESKI LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	501 CONGRESSIONAL BLVD 300	AddressLine1Txt
City	CARMEL	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46032	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	352154451	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HORIZON INTERNATIONAL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HORI	BusinessNameControlTxt
Phone	7657781016	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 JH WALKER DRIVE	AddressLine1Txt
City	PENDLETON	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46064	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TIM BRAULT	PersonNm
Person Title	CHIEF OPERATING OFFICER	PersonTitleTxt
Phone	7657781016	PhoneNum
Signature	2022-11-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	TIM	PersonFirstNm
Person Last	BRAULT	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JESSICA COOPER	PreparerPersonNm
PTIN	P01011828	PTIN
Phone	3178485700	PhoneNum

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	TIM BRAULT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 JH WALKER DRIVE	AddressLine1Txt
City	PENDLETON	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46064	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,150,492	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HORIZONORPHANS.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	CREATING A WORLD OF HOPE THROUGH AFRICAN ORPHANS.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	52	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,615,352	PYContributionsGrantsAmt
CY Contributions Grants	$2,020,137	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$17,833	PYInvestmentIncomeAmt
CY Investment Income	$73,088	CYInvestmentIncomeAmt
PY Other Revenue	$21,274	PYOtherRevenueAmt
CY Other Revenue	$22,570	CYOtherRevenueAmt
PY Total Revenue	$2,654,459	PYTotalRevenueAmt
CY Total Revenue	$2,115,795	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,561,209	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,529,858	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$384,874	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$466,788	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$162,467	CYTotalFundraisingExpenseAmt
PY Other Expenses	$264,934	PYOtherExpensesAmt
CY Other Expenses	$300,126	CYOtherExpensesAmt
PY Total Expenses	$2,211,017	PYTotalExpensesAmt
CY Total Expenses	$2,296,772	CYTotalExpensesAmt
PY Revenues Less Expenses	$443,442	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$180,977	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,939,928	TotalAssetsBOYAmt
Total Assets EOY	$1,745,729	TotalAssetsEOYAmt
Total Liabilities BOY	$180,319	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$188,519	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,759,609	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,557,210	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CREATING A WORLD OF HOPE THROUGH AFRICAN ORPHANS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,129,965	ExpenseAmt
Grant	$952,010	GrantAmt
Revenue	$0	RevenueAmt
Desc	CHILD SPONSORSHIPS PROGRAM PROVIDES DONATIONS TO HELP SPONSOR CHILDREN IN ETHIOPIA, UGANDA, SOUTH AFRICA, ZAMBIA, AND ZIMBABWE. THE SPONSORSHIP HELPS CHILDREN BY PROVIDING BASIC NEEDS OF FOOD, CLOTHING, EDUCATION, BASIC HEALTH CARE, AND NURTURING FOR AFRICAN CHILDREN TO TURN A DESPERATE SITUATION INTO ONE OF HOPE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$639,530	ExpenseAmt
Grant	$577,848	GrantAmt
Revenue	$0	RevenueAmt
Desc	AFRICAN PROJECTS PROGRAM INCLUDES REPAIRING AND CONSTRUCTION OF COMMUNITY CENTERS AND SKILLS TRAINING CENTERS FOR ORPHANS IN AFRICA, PROVIDES FINANCIAL ASSISTANCE TO CAREGIVERS OF AFRICAN ORPHANS, PROVIDES EMERGENCY RELIEF TO REGIONS AS REQUIRED, AND PROVIDES OTHER ITEMS TO ORPHANS AND AFRICAN REGIONS AS NEEDED. THE PROGRAM ALSO ASSISTS WITH CHILDREN'S MINISTRY, WHICH INCLUDES PROVIDING BIBLES, SUMMER CAMP, SCHOOL FEES, BLANKETS, AND CHRISTMAS GIFTS TO AFRICAN CHILDREN.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$46,950	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	THE GLOBAL OUTREACH (GO) TEAMS PROGRAM ALLOWS PEOPLE THE OPPORTUNITY TO TRAVEL AND MEET AND SPONSOR A CHILD OR HAVE CONTACT WITH A CHILD A TEAM MEMBER MAY PRESENTLY SPONSOR IN THE AFRICAN REGIONS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$37,325	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	THE SCHOLARSHIPS PROGRAM PROVIDES SCHOLARSHIPS TO DESERVING ORPHANS AS THEY PURSUE THEIR DREAMS IN AFRICAN UNIVERSITIES OR VOCATIONAL SCHOOLS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$37,325	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,853,770	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	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	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	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	11	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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	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	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	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	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HORIZON INTERNATIONAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7657781016	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 JH WALKER DRIVE	AddressLine1Txt
City	PENDLETON	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46064	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ROBERT PEARSON
DIRECTOR	2.00	0.00	Yes (X)	$52,050	$0	$35,000
BARRY CALLEN
SECRETARY	2.00	0.00	Yes (X)	$1,500	$0	$0	Yes (X)
SONIA LEERKAMP
CHAIR	40.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JOE MCGINNIS
VICE CHAIR	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
CHRIS THOMPSON
TREASURER	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
CAROL MILLER
DIRECTOR	2.00	0.00	Yes (X)	$0	$0	$0
GUYLA GREENLY
DIRECTOR	2.00	0.00	Yes (X)	$0	$0	$0
LORI ZETTELL
DIRECTOR	2.00	0.00	Yes (X)	$0	$0	$0
CHRIS DANCY
DIRECTOR	2.00	0.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$53,550	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$35,000	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
All Other Contributions	$2,020,137	AllOtherContributionsAmt
Total Contributions	$2,020,137	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$73,088	TotalRevenueColumnAmt
Exclusion	$73,088	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$53,345	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$34,697	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,648	TotalRevenueColumnAmt
Exclusion	$18,648	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$922	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$922	TotalRevenueColumnAmt
Related Or Exempt Func Income	$922	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	RENTAL INCOME	Desc
Business	531190	BusinessCd
Total Revenue Column	$3,000	TotalRevenueColumnAmt
Exclusion	$3,000	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,000	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,115,795	TotalRevenueColumnAmt
Related Or Exempt Func Income	$922	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$94,736	ExclusionAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,529,858	TotalAmt
Program Services	$1,529,858	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$466,788	TotalAmt
Program Services	$210,055	ProgramServicesAmt
Management And General	$168,043	ManagementAndGeneralAmt
Fundraising	$88,690	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,318	TotalAmt
Management And General	$21,318	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$45,620	TotalAmt
Fundraising	$45,620	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$55,780	TotalAmt
Program Services	$25,101	ProgramServicesAmt
Management And General	$20,081	ManagementAndGeneralAmt
Fundraising	$10,598	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$25,064	TotalAmt
Program Services	$11,280	ProgramServicesAmt
Management And General	$9,023	ManagementAndGeneralAmt
Fundraising	$4,761	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,338	TotalAmt
Program Services	$12,004	ProgramServicesAmt
Fundraising	$1,334	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,473	TotalAmt
Management And General	$6,473	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$26,985	TotalAmt
Program Services	$12,143	ProgramServicesAmt
Management And General	$9,715	ManagementAndGeneralAmt
Fundraising	$5,127	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,238	TotalAmt
Management And General	$5,238	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SCHOLARSHIPS	$37,325	$37,325
BANK FEES	$27,837		$27,837
COMMUNICATION COSTS	$15,292	$6,881	$5,505	$2,906
PRINTING & POSTAGE	$11,475	$5,164	$4,131	$2,180

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,381	TotalAmt
Program Services	$3,959	ProgramServicesAmt
Management And General	$3,171	ManagementAndGeneralAmt
Fundraising	$1,251	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,296,772	TotalAmt
Program Services	$1,853,770	ProgramServicesAmt
Management And General	$280,535	ManagementAndGeneralAmt
Fundraising	$162,467	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$192,726	BOYAmt
EOY	$155,730	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$552,658	BOYAmt
EOY	$381,370	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,500	BOYAmt
EOY	$19,200	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$8,408	BOYAmt
EOY	$8,408	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$481,764	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$167,978	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$340,771	BOYAmt
EOY	$313,786	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$830,865	BOYAmt
EOY	$867,235	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,939,928	BOYAmt
EOY	$1,745,729	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$35,138	BOYAmt
EOY	$50,608	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$145,181	BOYAmt
EOY	$137,911	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$180,319	BOYAmt
EOY	$188,519	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	$314,263	BOYAmt
EOY	$74,787	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,445,346	BOYAmt
EOY	$1,482,423	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,759,609	BOYAmt
EOY	$1,557,210	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,939,928	BOYAmt
EOY	$1,745,729	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$180,977	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$21,422	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	$2,993,392	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,792,219	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,659,793	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,615,352	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,020,137	CurrentTaxYearAmt
Total	$13,080,893	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$70,678	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58,130	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$76,020	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$72,441	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,267	CurrentTaxYearAmt
Total	$331,536	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,064,070	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,850,349	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,735,813	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,687,793	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,074,404	CurrentTaxYearAmt
Total	$13,412,429	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,937	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,778	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40,855	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,715	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,255	CurrentTaxYearAmt
Total	$186,540	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	$32,937	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,778	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40,855	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,715	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,255	CurrentTaxYearAmt
Total	$186,540	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$13,225,889	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,786	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,378	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,418	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,833	CurrentTaxYearMinus1YearAmt
Current Tax Year	$73,088	CurrentTaxYearAmt
Total	$130,503	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,786	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,378	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,418	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,833	CurrentTaxYearMinus1YearAmt
Current Tax Year	$73,088	CurrentTaxYearAmt
Total	$130,503	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,078,856	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,863,727	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,747,231	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,705,626	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,147,492	CurrentTaxYearAmt
Total	$13,542,932	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97660	PublicSupportCY509Pct
Public Support PY509	0.98250	PublicSupportPY509Pct
Investment Income CY	0.00960	InvestmentIncomeCYPct
Investment Income PY	0.00480	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	$830,865	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$36,370	InvestmentEarningsOrLossesAmt
End Year Balance	$867,235	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$556,613	BeginningYearBalanceAmt
Contributions	$180,000	ContributionsAmt
Investment Earnings Or Losses	$94,252	InvestmentEarningsOrLossesAmt
End Year Balance	$830,865	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$451,359	BeginningYearBalanceAmt
Contributions	$121,600	ContributionsAmt
Investment Earnings Or Losses	$59,304	InvestmentEarningsOrLossesAmt
Other Expenditures	$75,650	OtherExpendituresAmt
End Year Balance	$556,613	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$395,483	BeginningYearBalanceAmt
Contributions	$96,804	ContributionsAmt
Investment Earnings Or Losses	-$37,214	InvestmentEarningsOrLossesAmt
Administrative Expenses	$3,714	AdministrativeExpensesAmt
End Year Balance	$451,359	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$287,949	BeginningYearBalanceAmt
Contributions	$75,000	ContributionsAmt
Investment Earnings Or Losses	$35,786	InvestmentEarningsOrLossesAmt
Administrative Expenses	$3,352	AdministrativeExpensesAmt
End Year Balance	$395,483	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.49000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.51000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$97,400	OtherCostOrOtherBasisAmt
Book Value	$97,400	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$248,781	OtherCostOrOtherBasisAmt
Depreciation	$38,869	DepreciationAmt
Book Value	$209,912	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$135,583	OtherCostOrOtherBasisAmt
Depreciation	$129,109	DepreciationAmt
Book Value	$6,474	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$313,786	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,097,000	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$21,422	NetUnrealizedGainsInvstAmt
Other Revenue	$2,627	OtherRevenueAmt
Revenue Not Reported	-$18,795	RevenueNotReportedAmt
Revenue Subtotal	$2,115,795	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,115,795	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,299,398	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,627	OtherExpensesIncludedAmt
Expenses Not Reported	$2,627	ExpensesNotReportedAmt
Expenses Subtotal	$2,296,771	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,296,771	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR THE YEAR ENDED DECEMBER 31, 2021.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSE RECLASS 2,627.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSE RECLASS 2,627.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	SUB-SAHARAN AFRICA	RegionTxt
Offices	15	OfficesCnt
Employee	50	EmployeeCnt
Type Of Activities Conducted	GRANTS TO RECIPIENTS	TypeOfActivitiesConductedTxt
Specific Services Provided	CHILD SPONSORSHIPS	SpecificServicesProvidedTxt
Region Total Expenditures	$1,529,858	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	15	SubtotalOfficesCnt
Subtotal Employees	50	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	15	TotalOfficeCnt
Total Employee	50	TotalEmployeeCnt
Subtotal Spent	$1,529,858	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$1,529,858	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
CHILDREN'S MINISTRY	SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	1203	$69,280	WIRE/CASH
AFRICAN STAFF	SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	50	$263,965	WIRE/CASH
AFRICAN PROJECTS	SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	1387	$206,945	WIRE/CASH
MINISTRY TRIPS	SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	350	$37,658	WIRE/CASH
CHILD SPONSORSHIPS	SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	2415	$952,010	WIRE/CASH

Field	Value	IRS element (for citing)
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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III ACCOUNTING METHOD:
SCHEDULE F, PAGE 1, PART I, LINE 3	SUB-SAHARAN AFRICA 1,529,858.
SCHEDULE F, PAGE 5, PART V	AGENTS OF THE ORGANIZATION ARE RESPONSIBLE FOR SPENDING MONEY IN ACCORDANCE WITH DIRECTIVES FROM THE U.S. REGULAR VISITS ARE MADE TO THE REGIONS BY U.S. PERSONNEL TO VERIFY PROPER USE OF FUNDS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GIFT CATALOG	Event1Nm
Gross Receipts Event1	$17,984	GrossReceiptsEvent1Amt
Gross Revenue Event1	$17,984	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$2,627	OtherDirectExpensesEvent1Amt
Event2	GOLF SCRAMBLE	Event2Nm
Gross Receipts Event2	$35,361	GrossReceiptsEvent2Amt
Gross Revenue Event2	$35,361	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$32,070	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$53,345	GrossReceiptsTotalAmt
Gross Revenue Total Events	$53,345	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$34,697	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$34,697	DirectExpenseSummaryEventsAmt
Net Income Summary	$18,648	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PRESENTED TO BOARD OF DIRECTORS IN THE NEXT QUARTERLY MEETING AFTER FILED
FORM 990, PART VI, SECTION B, LINE 12C	ANY CONFLICTS ARE REVIEWED IN BOARD MEETING ANNUALLY & THOROUGH REVIEWS ARE REQUIRED PER EMPLOYEE HANDBOOK.
FORM 990, PART VI, SECTION B, LINE 15A	RECOMMENDATIONS ARE FIRST MADE TO THE CEO WHO THEN MAKES RECOMMENDATIONS TO THE BOARD DURING THE BUDGET PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.