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HORIZON INTERNATIONAL INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HORIZON INTERNATIONAL INC (EIN 35-2154451)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-11
IRS object ID
202123159349303422
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-11-11T10:22:08-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351750664PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAUBY O'CONNOR & ZALESKI LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1501 CONGRESSIONAL BLVD 300AddressLine1Txt
CityCARMELCityNm
State AbbreviationINStateAbbreviationCd
ZIP46032ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352154451EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HORIZON INTERNATIONAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHORIBusinessNameControlTxt
Phone7657781016PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 JH WALKER DRIVEAddressLine1Txt
CityPENDLETONCityNm
State AbbreviationINStateAbbreviationCd
ZIP46064ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIM BRAULTPersonNm
Person TitleCHIEF OPERATING OFFICERPersonTitleTxt
Phone7657781016PhoneNum
Signature2021-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTIMPersonFirstNm
Person LastBRAULTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJESSICA COOPERPreparerPersonNm
PTINP01011828PTIN
Phone3178485700PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTIM BRAULTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 JH WALKER DRIVEAddressLine1Txt
CityPENDLETONCityNm
State AbbreviationINStateAbbreviationCd
ZIP46064ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,708,626GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HORIZONORPHANS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionCREATING A WORLD OF HOPE THROUGH AFRICAN ORPHANS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers47TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,659,793PYContributionsGrantsAmt
CY Contributions Grants$2,615,352CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$11,418PYInvestmentIncomeAmt
CY Investment Income$17,833CYInvestmentIncomeAmt
PY Other Revenue$33,946PYOtherRevenueAmt
CY Other Revenue$21,274CYOtherRevenueAmt
PY Total Revenue$2,705,157PYTotalRevenueAmt
CY Total Revenue$2,654,459CYTotalRevenueAmt
PY Grants And Similar Paid$1,878,538PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,561,209CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$418,322PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$384,874CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$81,294CYTotalFundraisingExpenseAmt
PY Other Expenses$390,426PYOtherExpensesAmt
CY Other Expenses$264,934CYOtherExpensesAmt
PY Total Expenses$2,687,286PYTotalExpensesAmt
CY Total Expenses$2,211,017CYTotalExpensesAmt
PY Revenues Less Expenses$17,871PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$443,442CYRevenuesLessExpensesAmt
Total Assets BOY$1,470,965TotalAssetsBOYAmt
Total Assets EOY$1,939,928TotalAssetsEOYAmt
Total Liabilities BOY$204,523TotalLiabilitiesBOYAmt
Total Liabilities EOY$180,319TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,266,442NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,759,609NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCREATING A WORLD OF HOPE THROUGH AFRICAN ORPHANS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,100,988ExpenseAmt
Grant$964,836GrantAmt
Revenue$0RevenueAmt
DescCHILD 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

FieldValueIRS element (for citing)
Expense$574,668ExpenseAmt
Grant$596,373GrantAmt
Revenue$0RevenueAmt
DescAFRICAN 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 CHIDREN'S MINISTRY, WHICH INCLUDES PROVIDING BIBLES, SUMMER CAMP, SCHOOL FEES, BLANKETS, AND CHRISTMAS GIFTS TO AFRICAN CHILDREN.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$118,721ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescTHE 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

FieldValueIRS element (for citing)
Expense$31,556ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescTHE SCHOLARSHIPS PROGRAM PROVIDES SCHOLARSHIPS TO DESERVING ORPHANS AS THEY PURSUE THEIR DREAMS IN AFRICAN UNIVERSITIES OR VOCATIONAL SCHOOLS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$31,556TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,825,933TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HORIZON INTERNATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7657781016PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 JH WALKER DRIVEAddressLine1Txt
CityPENDLETONCityNm
State AbbreviationINStateAbbreviationCd
ZIP46064ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ROBERT PEARSON
DIRECTOR2.000.00Yes (X)$52,550$0$30,000
BARRY CALLEN
SECRETARY2.000.00Yes (X)$1,500$0$0Yes (X)
SONIA LEERKAMP
CHAIR40.000.00Yes (X)$0$0$0Yes (X)
JOE MCGINNIS
VICE CHAIR2.000.00Yes (X)$0$0$0Yes (X)
CHRIS THOMPSON
TREASURER2.000.00Yes (X)$0$0$0Yes (X)
CHRISTOPHER DANCY
DIRECTOR2.000.00Yes (X)$0$0$0
CAROL MILLER
DIRECTOR2.000.00Yes (X)$0$0$0
GUYLA GREENLY
DIRECTOR2.000.00Yes (X)$0$0$0
LORI ZETTELL
DIRECTOR2.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$54,050TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$30,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,615,352AllOtherContributionsAmt
Total Contributions$2,615,352TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,833TotalRevenueColumnAmt
Exclusion$17,833ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$72,441FundraisingGrossIncomeAmt
Fundraising Direct Expenses$54,167FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,274TotalRevenueColumnAmt
Exclusion$18,274ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Business531190BusinessCd
Total Revenue Column$3,000TotalRevenueColumnAmt
Exclusion$3,000ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,654,459TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$39,107ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,561,209TotalAmt
Program Services$1,561,209ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$384,874TotalAmt
Program Services$161,648ProgramServicesAmt
Management And General$173,192ManagementAndGeneralAmt
Fundraising$50,034FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,770TotalAmt
Management And General$20,770ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,042TotalAmt
Fundraising$10,042FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$63,472TotalAmt
Program Services$26,658ProgramServicesAmt
Management And General$28,563ManagementAndGeneralAmt
Fundraising$8,251FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,999TotalAmt
Program Services$8,820ProgramServicesAmt
Management And General$9,450ManagementAndGeneralAmt
Fundraising$2,729FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,133TotalAmt
Program Services$4,620ProgramServicesAmt
Fundraising$513FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,105TotalAmt
Management And General$7,105ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$45,842TotalAmt
Program Services$19,254ProgramServicesAmt
Management And General$20,629ManagementAndGeneralAmt
Fundraising$5,959FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,758TotalAmt
Management And General$4,758ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SCHOLARSHIPS$31,556$31,556
BANK FEES$26,286$26,286
COMMUNICATION COSTS$14,642$6,150$6,589$1,903
PRINTING & POSTAGE$14,062$5,906$6,328$1,828

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$267TotalAmt
Program Services$112ProgramServicesAmt
Management And General$120ManagementAndGeneralAmt
Fundraising$35FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,211,017TotalAmt
Program Services$1,825,933ProgramServicesAmt
Management And General$303,790ManagementAndGeneralAmt
Fundraising$81,294FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$176,069BOYAmt
EOY$192,726EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$315,712BOYAmt
EOY$552,658EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,400BOYAmt
EOY$14,500EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$8,408BOYAmt
EOY$8,408EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,149BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$481,764LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$140,993LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$386,614BOYAmt
EOY$340,771EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$556,613BOYAmt
EOY$830,865EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,470,965BOYAmt
EOY$1,939,928EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$52,416BOYAmt
EOY$35,138EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$152,107BOYAmt
EOY$145,181EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$204,523BOYAmt
EOY$180,319EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$202,249BOYAmt
EOY$314,263EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,064,193BOYAmt
EOY$1,445,346EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,266,442BOYAmt
EOY$1,759,609EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,470,965BOYAmt
EOY$1,939,928EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$443,442ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$49,725NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,611,930CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,993,392CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,792,219CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,659,793CurrentTaxYearMinus1YearAmt
Current Tax Year$2,615,352CurrentTaxYearAmt
Total$13,672,686TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,560CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,678CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,020CurrentTaxYearMinus1YearAmt
Current Tax Year$72,441CurrentTaxYearAmt
Total$298,829TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,633,490CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,064,070CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,850,349CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,735,813CurrentTaxYearMinus1YearAmt
Current Tax Year$2,687,793CurrentTaxYearAmt
Total$13,971,515TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,669CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,937CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,778CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,855CurrentTaxYearMinus1YearAmt
Current Tax Year$44,715CurrentTaxYearAmt
Total$177,954TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,669CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,937CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,778CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,855CurrentTaxYearMinus1YearAmt
Current Tax Year$44,715CurrentTaxYearAmt
Total$177,954TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$13,793,561PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,805CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,786CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,418CurrentTaxYearMinus1YearAmt
Current Tax Year$17,833CurrentTaxYearAmt
Total$67,220TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,805CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,786CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,418CurrentTaxYearMinus1YearAmt
Current Tax Year$17,833CurrentTaxYearAmt
Total$67,220TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,643,295CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,078,856CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,863,727CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,747,231CurrentTaxYearMinus1YearAmt
Current Tax Year$2,705,626CurrentTaxYearAmt
Total$14,038,735TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98250PublicSupportCY509Pct
Public Support PY5090.87840PublicSupportPY509Pct
Investment Income CY0.00480InvestmentIncomeCYPct
Investment Income PY0.00550InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$229,547BeginningYearBalanceAmt
Contributions$49,008ContributionsAmt
Investment Earnings Or Losses$9,395InvestmentEarningsOrLossesAmt
End Year Balance$287,949EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.49000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.51000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$248,781OtherCostOrOtherBasisAmt
Depreciation$31,996DepreciationAmt
Book Value$216,785BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$135,583OtherCostOrOtherBasisAmt
Depreciation$108,997DepreciationAmt
Book Value$26,586BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$340,771TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,708,461TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$49,725NetUnrealizedGainsInvstAmt
Other Revenue$4,277OtherRevenueAmt
Revenue Not Reported$54,002RevenueNotReportedAmt
Revenue Subtotal$2,654,459RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,654,459TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,215,294TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$4,277OtherExpensesIncludedAmt
Expenses Not Reported$4,277ExpensesNotReportedAmt
Expenses Subtotal$2,211,017ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,211,017TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2020.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE RECLASS 4,277.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE RECLASS 4,277.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegionTxt
Offices15OfficesCnt
Employee45EmployeeCnt
Type Of Activities ConductedGRANTS TO RECIPIENTSTypeOfActivitiesConductedTxt
Specific Services ProvidedCHILD SPONSORSHIPSSpecificServicesProvidedTxt
Region Total Expenditures$1,561,209RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices15SubtotalOfficesCnt
Subtotal Employees45SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office15TotalOfficeCnt
Total Employee45TotalEmployeeCnt
Subtotal Spent$1,561,209SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,561,209TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
CHILDREN'S MINISTRYSUB-SAHARAN AFRICA1488$84,741WIRE/CASH
AFRICAN STAFFSUB-SAHARAN AFRICA50$221,740WIRE/CASH
AFRICAN PROJECTSSUB-SAHARAN AFRICA484$186,051WIRE/CASH
MINISTRY TRIPSSUB-SAHARAN AFRICA1496$103,841WIRE/CASH
CHILD SPONSORSHIPSSUB-SAHARAN AFRICA2429$964,836WIRE/CASH
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III ACCOUNTING METHOD:
SCHEDULE F, PAGE 1, PART I, LINE 3SUB-SHARAN AFRICAN 1,561,209.
SCHEDULE F, PAGE 5, PART VAGENTS 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

FieldValueIRS element (for citing)
Event1GIFT CATALOGEvent1Nm
Gross Receipts Event1$21,774GrossReceiptsEvent1Amt
Gross Revenue Event1$21,774GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,589OtherDirectExpensesEvent1Amt
Event2GOLF SCRAMBLEEvent2Nm
Gross Receipts Event2$50,667GrossReceiptsEvent2Amt
Gross Revenue Event2$50,667GrossRevenueEvent2Amt
Other Direct Expenses Event2$49,890OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$0GrossReceiptsOtherEventsAmt
Oth Direct Expnss Other Events$1,688OthDirectExpnssOtherEventsAmt
Gross Receipts Total$72,441GrossReceiptsTotalAmt
Gross Revenue Total Events$72,441GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$54,167OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$54,167DirectExpenseSummaryEventsAmt
Net Income Summary$18,274NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PRESENTED TO BOARD OF DIRECTORS IN THE NEXT QUARTERLY MEETING AFTER FILED
FORM 990, PART VI, SECTION B, LINE 12CANY CONFLICTS ARE REVIEWED IN BOARD MEETING ANNUALLY & THOROUGH REVIEWS ARE REQUIRED PER EMPLOYEE HANDBOOK.
FORM 990, PART VI, SECTION B, LINE 15ARECOMMENDATIONS ARE FIRST MADE TO THE CEO WHO THEN MAKES RECOMMENDATIONS TO THE BOARD DURING THE BUDGET PROCESS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, SCHEDULE A, PART III, LINE 7B:THE AMOUNTS IN LINE 7B FOR YEARS 2016-2018 HAVE BEEN RESTATED IN ORDER TO CORRECT THE AMOUNTS REPORTED IN PREVIOUS YEARS FOR AMOUNTS THAT WERE NOT FROM DISQUALIFIED PERSONS THAT EXCEEDED THE GREATER OF $5,000 OR 1% OF THE AMOUNT ON LINE 13 FOR THE YEAR.