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HORIZON INTERNATIONAL INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HORIZON INTERNATIONAL INC (EIN 35-2154451)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202013189349302211
Schema version
2019v5.1
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)
Return2020-11-13T08:15:27-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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)
PersonROBERT W PEARSONPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone7657781016PhoneNum
Signature2020-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJESSICA COOPERPreparerPersonNm
PTINP01011828PTIN
Phone3178485700PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.37.49.205IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-13IPDt
IP Tm08:15:22IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id23F0F214E322A635AC9A32683567541DDE81D9BDAtSubmissionCreationDeviceId
At Submission Filing Device Id6D6162C7AE9DC7FEE0D1BC53410134A379EADEC0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT W PEARSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 JH WALKER DRIVEAddressLine1Txt
CityPENDLETONCityNm
State AbbreviationINStateAbbreviationCd
ZIP46064ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,750,231GrossReceiptsAmt
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 Independent8VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers148TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,792,219PYContributionsGrantsAmt
CY Contributions Grants$2,659,793CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$13,378PYInvestmentIncomeAmt
CY Investment Income$11,418CYInvestmentIncomeAmt
PY Other Revenue$40,964PYOtherRevenueAmt
CY Other Revenue$33,946CYOtherRevenueAmt
PY Total Revenue$2,846,561PYTotalRevenueAmt
CY Total Revenue$2,705,157CYTotalRevenueAmt
PY Grants And Similar Paid$1,961,230PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,878,538CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$572,405PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$418,322CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$81,600CYTotalFundraisingExpenseAmt
PY Other Expenses$268,299PYOtherExpensesAmt
CY Other Expenses$390,426CYOtherExpensesAmt
PY Total Expenses$2,801,934PYTotalExpensesAmt
CY Total Expenses$2,687,286CYTotalExpensesAmt
PY Revenues Less Expenses$44,627PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$17,871CYRevenuesLessExpensesAmt
Total Assets BOY$1,474,709TotalAssetsBOYAmt
Total Assets EOY$1,470,965TotalAssetsEOYAmt
Total Liabilities BOY$204,236TotalLiabilitiesBOYAmt
Total Liabilities EOY$204,523TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,270,473NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,266,442NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCREATING A WORLD OF HOPE THROUGH AFRICAN ORPHANS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,208,768ExpenseAmt
Grant$1,042,092GrantAmt
Revenue$5,355RevenueAmt
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$784,791ExpenseAmt
Grant$836,446GrantAmt
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$288,010ExpenseAmt
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$35,504ExpenseAmt
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$35,504TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,317,073TotalProgramServiceExpensesAmt
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
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 Member8IndependentVotingMemberCnt
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 (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBERT PEARSON
CHAIRMAN40.000.00Yes (X)Yes (X)$52,050$0$30,000
BARRY CALLEN
SECRETARY2.000.00Yes (X)Yes (X)$1,500$0$0
SONIA LEERKAMP
VICE CHAIR ( EFFECTIVE 12/7/19)2.000.00Yes (X)Yes (X)$0$0$0
K PAUL MAURER
VICE CHAIR ( UNTIL 12/7/19)2.000.00Yes (X)Yes (X)$0$0$0
CHRIS THOMPSON
TREASURER2.000.00Yes (X)Yes (X)$0$0$0
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
JOE MCGINNIS
DIRECTOR2.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$53,550TotalReportableCompFromOrgAmt
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$2,659,793AllOtherContributionsAmt
Total Contributions$2,659,793TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,418TotalRevenueColumnAmt
Exclusion$11,418ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$70,665FundraisingGrossIncomeAmt
Fundraising Direct Expenses$45,074FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,591TotalRevenueColumnAmt
Exclusion$25,591ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$5,355GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,355TotalRevenueColumnAmt
Related Or Exempt Func Income$5,355RelatedOrExemptFuncIncomeAmt

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$2,705,157TotalRevenueColumnAmt
Related Or Exempt Func Income$5,355RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$40,009ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,878,538TotalAmt
Program Services$1,878,538ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$418,322TotalAmt
Program Services$204,977ProgramServicesAmt
Management And General$163,146ManagementAndGeneralAmt
Fundraising$50,199FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,852TotalAmt
Management And General$11,852ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,521TotalAmt
Fundraising$7,521FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$74,040TotalAmt
Program Services$36,279ProgramServicesAmt
Management And General$28,876ManagementAndGeneralAmt
Fundraising$8,885FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,175TotalAmt
Program Services$12,827ProgramServicesAmt
Management And General$10,208ManagementAndGeneralAmt
Fundraising$3,140FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$76,508TotalAmt
Program Services$74,878ProgramServicesAmt
Fundraising$1,630FundraisingAmt

Interest InterestGrp

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

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$46,463TotalAmt
Program Services$22,767ProgramServicesAmt
Management And General$18,121ManagementAndGeneralAmt
Fundraising$5,575FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,414TotalAmt
Management And General$4,414ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SCHOLARSHIPS$35,504$35,504
GIFT CATALOG$32,723$32,723
BANK FEES$29,772$29,772
COMMUNICATION COSTS$17,030$8,345$6,642$2,043

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,319TotalAmt
Program Services$10,235ProgramServicesAmt
Management And General$8,477ManagementAndGeneralAmt
Fundraising$2,607FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,687,286TotalAmt
Program Services$2,317,073ProgramServicesAmt
Management And General$288,613ManagementAndGeneralAmt
Fundraising$81,600FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$164,524BOYAmt
EOY$176,069EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$352,845BOYAmt
EOY$315,712EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,786BOYAmt
EOY$7,400EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$46,624BOYAmt
EOY$8,408EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$20,149EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$481,764LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$95,150LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$448,571BOYAmt
EOY$386,614EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$451,359BOYAmt
EOY$556,613EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,474,709BOYAmt
EOY$1,470,965EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$45,491BOYAmt
EOY$52,416EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$158,745BOYAmt
EOY$152,107EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$204,236BOYAmt
EOY$204,523EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$286,678BOYAmt
EOY$202,249EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$983,795BOYAmt
EOY$1,064,193EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,270,473BOYAmt
EOY$1,266,442EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,474,709BOYAmt
EOY$1,470,965EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$17,871ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$46,139NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$68,041PriorPeriodAdjustmentsAmt
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$696,810CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,611,930CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,993,392CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,792,219CurrentTaxYearMinus1YearAmt
Current Tax Year$2,659,793CurrentTaxYearAmt
Total$11,754,144TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,148,639CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,560CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,678CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,130CurrentTaxYearMinus1YearAmt
Current Tax Year$76,020CurrentTaxYearAmt
Total$2,375,027TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,845,449CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,633,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,064,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,850,349CurrentTaxYearMinus1YearAmt
Current Tax Year$2,735,813CurrentTaxYearAmt
Total$14,129,171TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,669CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,937CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,778CurrentTaxYearMinus1YearAmt
Current Tax Year$40,855CurrentTaxYearAmt
Total$152,089TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$444,278CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$377,105CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$358,705CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$317,780CurrentTaxYearMinus1YearAmt
Total$1,497,868TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$463,128CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$405,774CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$391,642CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$348,558CurrentTaxYearMinus1YearAmt
Current Tax Year$40,855CurrentTaxYearAmt
Total$1,649,957TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$12,479,214PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,975CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,805CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,786CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,378CurrentTaxYearMinus1YearAmt
Current Tax Year$11,418CurrentTaxYearAmt
Total$78,362TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,975CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,805CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,786CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,378CurrentTaxYearMinus1YearAmt
Current Tax Year$11,418CurrentTaxYearAmt
Total$78,362TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,874,424CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,643,295CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,078,856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,863,727CurrentTaxYearMinus1YearAmt
Current Tax Year$2,747,231CurrentTaxYearAmt
Total$14,207,533TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.87840PublicSupportCY509Pct
Public Support PY5090.85580PublicSupportPY509Pct
Investment Income CY0.00550InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
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$451,359BeginningYearBalanceAmt
Contributions$121,600ContributionsAmt
Investment Earnings Or Losses$59,304InvestmentEarningsOrLossesAmt
Other Expenditures$75,650OtherExpendituresAmt
End Year Balance$556,613EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$229,547BeginningYearBalanceAmt
Contributions$49,008ContributionsAmt
Investment Earnings Or Losses$9,395InvestmentEarningsOrLossesAmt
End Year Balance$287,949EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$238,166BeginningYearBalanceAmt
Contributions$13,104ContributionsAmt
Investment Earnings Or Losses$18,502InvestmentEarningsOrLossesAmt
Other Expenditures$40,225OtherExpendituresAmt
End Year Balance$229,547EndYearBalanceAmt
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$25,513DepreciationAmt
Book Value$223,268BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$135,583OtherCostOrOtherBasisAmt
Depreciation$69,637DepreciationAmt
Book Value$65,946BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$386,614TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,842,275TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$46,139NetUnrealizedGainsInvstAmt
Other Revenue$90,979OtherRevenueAmt
Revenue Not Reported$137,118RevenueNotReportedAmt
Revenue Subtotal$2,705,157RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,705,157TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,778,265TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$90,979OtherExpensesIncludedAmt
Expenses Not Reported$90,979ExpensesNotReportedAmt
Expenses Subtotal$2,687,286ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,687,286TotalExpensesPerForm990Amt

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, 2019.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE RECLASS 16,110. CHILD SPONSORSHIP GRANT EXPENSE OFFSET RECLASS 74,869.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE RECLASS 16,110. CHILD SPONSORSHIP GRANT EXPENSE OFFSET RECLASS 74,869.

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$1,878,538RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices15SubtotalOfficesCnt
Subtotal Employees45SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office15TotalOfficeCnt
Total Employee45TotalEmployeeCnt
Subtotal Spent$1,878,538SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,878,538TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
CHILDREN'S MINISTRYSUB-SAHARAN AFRICA1897$114,989WIRE/CASH
AFRICAN STAFFSUB-SAHARAN AFRICA43$226,920WIRE/CASH
AFRICAN PROJECTSSUB-SAHARAN AFRICA30$238,497WIRE/CASH
MINISTRY TRIPSSUB-SAHARAN AFRICA2891$256,040WIRE/CASH
CHILD SPONSORSHIPSSUB-SAHARAN AFRICA2663$1,042,092WIRE/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 1,878,538
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$25,758GrossReceiptsEvent1Amt
Gross Revenue Event1$25,758GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,326OtherDirectExpensesEvent1Amt
Event2GOLF SCRAMBLEEvent2Nm
Gross Receipts Event2$12,750GrossReceiptsEvent2Amt
Gross Revenue Event2$12,750GrossRevenueEvent2Amt
Other Direct Expenses Event2$11,750OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$32,157GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$32,157GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$30,998OthDirectExpnssOtherEventsAmt
Gross Receipts Total$70,665GrossReceiptsTotalAmt
Gross Revenue Total Events$70,665GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$45,074OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$45,074DirectExpenseSummaryEventsAmt
Net Income Summary$25,591NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 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.