STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

AUSTIN SAMARITANS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
AUSTIN SAMARITANS (EIN 26-1662003)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-06-10
IRS object ID
202031629349300423
Schema version
2019v5.0
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)
Return2020-06-10T09:25:08-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN870325228PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAYNIE & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11785 WEST 2300 SOUTHAddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP841192065ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN261662003EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AUSTIN SAMARITANSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAUSTBusinessNameControlTxt
Phone5124652073PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13724 JEFFERSONAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78731ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPEGGY GENTRYPersonNm
Person TitleBoard ChairPersonTitleTxt
Signature2020-06-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWilliam D Hamilton CPAPreparerPersonNm
PTINP00749596PTIN
Phone8019724800PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPEGGY GENTRYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13724 JEFFERSON 316AAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78731ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$189,808GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AUSTINSAMARITANS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionAUSTIN SAMARITANS SEEKS TO SHOW GOD'S LOVE TO PEOPLE IN NEED IN NICARAGUA BY SERVING AND ASSISTING.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$157,590PYContributionsGrantsAmt
CY Contributions Grants$138,593CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$42,283PYOtherRevenueAmt
CY Other Revenue$45,513CYOtherRevenueAmt
PY Total Revenue$199,873PYTotalRevenueAmt
CY Total Revenue$184,106CYTotalRevenueAmt
PY Grants And Similar Paid$94,530PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$130,440CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$39,837PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$24,470CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,848CYTotalFundraisingExpenseAmt
PY Other Expenses$20,252PYOtherExpensesAmt
CY Other Expenses$20,066CYOtherExpensesAmt
PY Total Expenses$154,619PYTotalExpensesAmt
CY Total Expenses$174,976CYTotalExpensesAmt
PY Revenues Less Expenses$45,254PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,130CYRevenuesLessExpensesAmt
Total Assets BOY$237,955TotalAssetsBOYAmt
Total Assets EOY$247,085TotalAssetsEOYAmt
Total Liabilities BOY-$3,351TotalLiabilitiesBOYAmt
Total Liabilities EOY-$3,351TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$241,306NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$250,436NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAUSTIN SAMARITANS SEEKS TO SHOW GOD'S LOVE TO PEOPLE IN NEED IN NICARAGUA BY SERVING AND ASSISTING CHURCHES AND NON-PROFIT ORGANIZATIONS IN NICARAGUA WITH THEIR PROGRAMS IN THE AREA OF HEALTH, EDUCATION, AND RESCUE. BY COORDINATING EFFORTS AND POOLING RESOURCES FOR MAXIMUM IMPACT, WE CONNECT RESOURCES AND TALENT TO NEEDS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$37,500ExpenseAmt
Grant$37,500GrantAmt
DescAMOS HEALTH AND HOPE IS AN NGO THAT RUNS A MEDICAL CLINIC, CALLED VILLA GUADALUPE CLINIC, IN A LOW-INCOME NEIGHBORHOOD JUST OUTSIDE THE MANAGUA, NICARAGUA CITY DUMP. THE MEDICAL CLINIC WAS PREVIOUSLY RUN BY THE MANNA PROJECT BUT BECAUSE OF THE UNREST IN NICARAGUA THEY DECIDED TO SHUT DOWN THE CLINIC IN JUNE. AUSTIN SAMARITANS, WHICH SUPPORTED THE MANNA PROJECT CLINIC, WAS ABLE TO WORK WITH AMOS TO TAKE OVER THE RUNNING OF THE CLINIC IN JULY. THE RESIDENTS OF THE COMMUNITY AROUND THE CLINIC ARE MAINLY MADE UP OF FAMILIES THAT WERE DISPLACED BY FLOODING OF LAKE MANAGUA OR MOVED OUT OF LA CHURECA ( THE MANAGUA MUNICIPAL DUMP) WHEN IT CLOSED TO FAMILIES THAT WERE LIVING IN THE DUMP. THE CLINIC PROVIDES GENERAL MEDICAL CARE AND OBSTETRICS/GYNECOLOGICAL SERVICES TO THE IMPOVERISHED RESIDENTS. THE CLINIC ALSO PROVIDES NUTRITIONAL PROGRAMS TO YOUNG CHILDREN AND PREGANT WOMEN. SINCE JULY THE CLINIC HAS HAD A TOTAL OF 1,573 OFFICE VISITS. 489 OF THOSE VISITS WERE FOR CHILDREN UNDER 5 YEARS. THE CLINIC ALSO HAD A TOTAL OF 315 GYNECOLOGICAL SERVICES WITH 18 PRENATAL CHECK-UPS. THEY ALSO HAD 192 CONSULTATIONS WITH CHRONICALLY ILL PATIENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$37,000ExpenseAmt
Grant$37,000GrantAmt
DescTHE KOREAN UNITED METHODIST CHURCH PROVIDED PRE-KINDERGARTEN THROUGH 11TH GRADE CLASSES FOR A TOTAL OF 360 SUTDENTS IN 2019. THE STUDENTS COME FROM BARRIO HIALEAH, A NEIGHBORHOOD OF FAMILIES WITH VERY LOW INCOMES. THE SCHOOL OFFERS A BETTER EDUCATION THAN THAT PROVIDED BY THE NICARAGUAN PUBLIC SCHOOLS AND DOES SO IN A CHRISTIAN SETTING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$24,000ExpenseAmt
Grant$24,000GrantAmt
DescORTIZ GUARDIAN FOUNDATION SUPPORTS A CANCER CLINIC IN MANAGUA, NICARAGUA. THIS CLINIC PROVIDED SCREENING FOR AND TREATMENT OF BREAST AND CERVICAL CANCER FOR WOMEN OF LIMITED FINANCIAL MEANS. IN ADDITION TO MEDICAL SERVICES, THE CLINIC PROVIDED A SUPPORT GROUP AND PROFESSIONAL COUNSELING TO WOMEN OVER 40 YEARS OF AGE AND FREE GYNECOLOGY EXAMS AND PAP SMEARS FOR WOMEN OF ANY AGE. OVER 1,700 WOMEN WERE SCREENED FOR BREAST CANCER AND OVER 1,000 WOMEN HAD PAP SMEARS. AROUND 100 WOMEN RECEIVED ON-GOING TREATMENT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$46,786TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$46,786TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$145,286TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPEGGY GENTRYPersonNm
Phone5124652073PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13724 JEFFERSON SUITE 316AAddressLine1Txt
CityAUTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78731ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN DOTTY
Vice Chair10.000.00Yes (X)Yes (X)$0$0$0
KEITH MARTINSON
Treasurer10.000.00Yes (X)Yes (X)$0$0$0
PEGGY GENTRY
Board Chair25.000.00Yes (X)Yes (X)$0$0$0
SCOTT NANCE
Board Member5.000.00Yes (X)$0$0$0
SCOTT RICHARDSON
Secretary5.000.00Yes (X)$0$0$0
SCOTT MCCREIGHT
Board Member5.000.00Yes (X)$0$0$0
NANCY KOCUREK
Board Member5.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$138,593AllOtherContributionsAmt
Total Contributions$138,593TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$51,023FundraisingGrossIncomeAmt
Fundraising Direct Expenses$5,702FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,321TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$192TotalRevenueColumnAmt
Related Or Exempt Func Income$192RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$192OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$184,106TotalRevenueColumnAmt
Related Or Exempt Func Income$192RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$130,440TotalAmt
Program Services$130,440ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$22,773TotalAmt
Program Services$7,591ProgramServicesAmt
Management And General$7,591ManagementAndGeneralAmt
Fundraising$7,591FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,697TotalAmt
Program Services$566ProgramServicesAmt
Management And General$565ManagementAndGeneralAmt
Fundraising$566FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$700TotalAmt
Program Services$233ProgramServicesAmt
Management And General$233ManagementAndGeneralAmt
Fundraising$234FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,889TotalAmt
Program Services$630ProgramServicesAmt
Management And General$629ManagementAndGeneralAmt
Fundraising$630FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,277TotalAmt
Program Services$426ProgramServicesAmt
Management And General$425ManagementAndGeneralAmt
Fundraising$426FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,698TotalAmt
Program Services$4,233ProgramServicesAmt
Management And General$4,232ManagementAndGeneralAmt
Fundraising$4,233FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,621TotalAmt
Program Services$540ProgramServicesAmt
Management And General$540ManagementAndGeneralAmt
Fundraising$541FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPHONE/INTERNETDesc
Total$1,881TotalAmt
Program Services$627ProgramServicesAmt
Management And General$627ManagementAndGeneralAmt
Fundraising$627FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$174,976TotalAmt
Program Services$145,286ProgramServicesAmt
Management And General$14,842ManagementAndGeneralAmt
Fundraising$14,848FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$128,955BOYAmt
EOY$136,527EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$109,000BOYAmt
EOY$110,558EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$237,955BOYAmt
EOY$247,085EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY-$3,351BOYAmt
EOY-$3,351EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY-$3,351BOYAmt
EOY-$3,351EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$241,306BOYAmt
EOY$250,436EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$241,306BOYAmt
EOY$250,436EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$237,955BOYAmt
EOY$247,085EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$9,130ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$217,764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$180,712CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$200,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$205,487CurrentTaxYearMinus1YearAmt
Current Tax Year$189,615CurrentTaxYearAmt
Total$994,108TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$217,764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$180,712CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$200,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$205,487CurrentTaxYearMinus1YearAmt
Current Tax Year$189,615CurrentTaxYearAmt
Total$994,108TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$253,305SubstantialContributorsTotAmt
Public Support Total170$740,803PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$994,108TotalSupportAmt
Public Support CY1700.74520PublicSupportCY170Pct
Public Support PY1700.76490PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$51,023GrossReceiptsEvent1Amt
Gross Revenue Event1$51,023GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,702OtherDirectExpensesEvent1Amt
Gross Receipts Total$51,023GrossReceiptsTotalAmt
Gross Revenue Total Events$51,023GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,702OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,702DirectExpenseSummaryEventsAmt
Net Income Summary$45,321NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
AMOS HEALTH AND HOPE
3088 HABERLEIN RDGIBSONIAPA12044270837989$37,500$0MEDICAL ASSISTANCE
AMOS HEALTH AND HOPE DENTAL
3088 HABERLEIN RDGIBSONIAPA12044270837989$9,940$0DENTAL ASSISTANCE
KOREAN UNITED METHODIST
4905 W PROSPECTFT LAUDERDALEFL33309592344238$37,000$0EDUCATION ASSISTANCE501C3
MANNA PROJECT INTL
PO BOX 121052NASHVILLETN37212364547264$15,000$0MEDICAL ASSISTANCE501C3
ORTIZ GUARDIAN FOUNDATION
3191 CORAL WAYMIAMIFL33145201426877$24,000$0MEDICAL ASSISTANCE501C3
THE IMAGINE MINISTRY INC
1308 US HIGHWAY 70 WGARNERNC27529262492439$5,500$0EDUCATION ASSISTANCE501C3
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org6TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationGRANTEES ARE REQUIRED TO SUBMIT A REPORT AFTER THE END OF THE GRANT YEAR ON PROGRAM ACTIVITIES DURING THE GRANT YEAR. FINANCIAL REPORTS ARE REQUIRED FROM THE GRANTEE RECEIVING MORE THAN $4,000 ANNUALLY. MEMBERS OF THE BOARD VISIT GRANTEE MISSIONS AT LEAST ONCE A YEAR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: AMOS HEALTH AND HOPE IS AN NGO THAT RUNS A MEDICAL CLINIC, CALLED VILLA GUADALUPE CLINIC, IN A LOW-INCOME NEIGHBORHOOD JUST OUTSIDE THE MANAGUA, NICARAGUA CITY DUMP. THE MEDICAL CLINIC WAS PREVIOUSLY RUN BY THE MANNA PROJECT BUT BECAUSE OF THE UNREST IN NICARAGUA THEY DECIDED TO SHUT DOWN THE CLINIC IN JUNE. AUSTIN SAMARITANS, WHICH SUPPORTED THE MANNA PROJECT CLINIC, WAS ABLE TO WORK WITH AMOS TO TAKE OVER THE RUNNING OF THE CLINIC IN JULY. THE RESIDENTS OF THE COMMUNITY AROUND THE CLINIC ARE MAINLY MADE UP OF FAMILIES THAT WERE DISPLACED BY FLOODING OF LAKE MANAGUA OR MOVED OUT OF LA CHURECA ( THE MANAGUA MUNICIPAL DUMP) WHEN IT CLOSED TO FAMILIES THAT WERE LIVING IN THE DUMP. THE CLINIC PROVIDES GENERAL MEDICAL CARE AND OBSTETRICS/GYNECOLOGICAL SERVICES TO THE IMPOVERISHED RESIDENTS. THE CLINIC ALSO PROVIDES NUTRITIONAL PROGRAMS TO YOUNG CHILDREN AND PREGANT WOMEN. SINCE JULY THE CLINIC HAS HAD A TOTAL OF 1,573 OFFICE VISITS. 489 OF THOSE VISITS WERE FOR CHILDREN UNDER 5 YEARS. THE CLINIC ALSO HAD A TOTAL OF 315 GYNECOLOGICAL SERVICES WITH 18 PRENATAL CHECK-UPS. THEY ALSO HAD 192 CONSULTATIONS WITH CHRONICALLY ILL PATIENTS. OTHER PROGRAM SERVICES 5: AUSTIN SAMARITANS ALSO SUPPORTS TWO ADDITIONAL PROGRAMS, ONE IS NAMED VILLA ESPERANZA. VILLA ESPERANZA PROVIDES A RESIDENTIAL FACILITY FOR 25 AT-RISK GIRLS FROM BARRIO VILLA GUADALUPE. SPIRITUAL, EMOTIONAL AND PHYSICAL SUPPORT IS PROVIDED TO THE GIRLS WHO WOULD OTHERWISE BE SUBJECT TO A LIFE OF POVERTY, PHYSICAL AND/OR SEXUAL ABUSE, AND NEGLECT. THE GIRLS' NEEDS WITH RESPECT TO MEDICAL CARE, PSYCHOLOGICAL CARE, SPIRITUAL CARE, AND EDUCATION ARE ADDRESSED. THE GIRLS CONTINUE TO MAINTAIN CONTACT WITH THEIR FAMILIES. THE OTHER PROGRAM IS CLUB ESPERANZA. CLUB EXPERANZA SERVES CHILDREN IN BARRIO VILLA GUADALUPE PROVIDING PRE-KINDERGARTEN AND KINDERGARTEN CLASSES AS WELL AS TUTORING FOR ELEMENTARY SCHOOL STUDENTS. OLDER STUDENTS RECEIVE SCHOLARSHIPS TO ATTEND HIGH SCHOOL AND PARTICIPATE IN A YOUTH GROUP. OTHER PROGRAM SERVICES 6: AMOS HEALTH AND HOPE NOT ONLY RUNS THE VILLA GUADALUPE CLINIC FOR AUSTIN SAMARITANS BUT THEY ALSO RUN A CLINIC IN THE MANAGUA SUBURB OF NEJAPA CALLED THE SAMARITAN CLINIC. AMOS HAS ALWAYS WANTED TO HAVE A DENTAL CLINIC AT THE SAMARITAN CLINIC. AUSTIN SAMARITANS HAS PREVIOUSLY SUPPORTED A DENTAL CLINIC BUT THE MEDICAL CLINIC WHERE IT WAS LOCATED CLOSED. AUSTIN SAMARITANS WORKED WITH AMOS TO START AND SUPPORT A DENTAL CLINIC AT THE SAMARITAN CLINIC. THE DENTAL CLINIC WILL OFFER RELIABLE, COMPASSIONATE DENTAL CARE IN A LOW-INCOME NEIGHBORHOOD ON THE EDGE OF MANAGUA. THE DENTAL CLINIC BEGAN SEEING PATIENTS IN AUGUST OF 2019. SINCE IT BEGAN IT HAS SEEN 407 PATIENTS COVERING SUCH SERVICES DENTAL CLEANING, DENTAL RESTORATION, EXTRACTION, AND ASSESSMENT AND DIAGNOSIS.
Form 990, Part VI, Line 11b: Form 990 Review ProcessA COPY OF THE 990 IS PROVIDED TO THE BOARD BEFORE FILING WITH THE IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTHE BOARD REVIEWS THE POLICY ANNUALLY AND HAS ALL BOARD MEMEBRS SIGN A COPY.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableNo documents available to the public.