STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

BOAT PEOPLE S O S INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
BOAT PEOPLE S O S INC (EIN 54-1563619)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202033219349319343
Schema version
2019v5.1
Note
A later return for the same period supersedes this one.
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)
Return2020-11-16T21:08:12-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274561913PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RLG TAX ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15100 27TH ROAD NAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22207ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541563619EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOAT PEOPLE SOS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOATBusinessNameControlTxt
Phone7035382190PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16066 LEESBURG PIKE STE 100AddressLine1Txt
CityFALLS CHURCHCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22041ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR NGUYEN DINH THANGPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone7035382190PhoneNum
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT GROHSPreparerPersonNm
PTINP00454808PTIN
Phone7035937391PhoneNum
Preparation2020-11-16PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.28.114.86IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm21:08:08IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id66AE5A5CBB4AD38AC588FCE41387E445F47C36AEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR NGUYEN DINH THANGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16066 LEESBURG PIKE STE 100AddressLine1Txt
CityFALLS CHURCHCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22041ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,658,172GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BPSOS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTO ASSIST VIETNAMESE REFUGEES AND IMMIGRANTS IN THEIR SEARCH FOR LIFE IN LIBERTY AND DIGNITY.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee70TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,053,300PYContributionsGrantsAmt
CY Contributions Grants$4,259,850CYContributionsGrantsAmt
PY Program Service Revenue$577,268PYProgramServiceRevenueAmt
CY Program Service Revenue$398,322CYProgramServiceRevenueAmt
PY Investment Income$12,000PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,642,568PYTotalRevenueAmt
CY Total Revenue$4,658,172CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,695,061PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,619,742CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,483,915PYOtherExpensesAmt
CY Other Expenses$2,521,690CYOtherExpensesAmt
PY Total Expenses$3,178,976PYTotalExpensesAmt
CY Total Expenses$5,141,432CYTotalExpensesAmt
PY Revenues Less Expenses$463,592PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$483,260CYRevenuesLessExpensesAmt
Total Assets BOY$2,920,796TotalAssetsBOYAmt
Total Assets EOY$2,417,510TotalAssetsEOYAmt
Total Liabilities BOY$413,684TotalLiabilitiesBOYAmt
Total Liabilities EOY$392,982TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,507,112NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,024,528NetAssetsOrFundBalancesEOYAmt
MissionTO ASSIST VIETNAMESE REFUGEES AND IMMIGRANTS IN THEIR SEARCH FOR LIFE IN LIBERTY AND DIGNITY BY EMPOWERING AND ORGANIZING VIETNAMESE AMERICAN COMMUNITIES IN THEIR PROGRESS TOWARD SELF-SUFFICIENCY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,141,432ExpenseAmt
Revenue$398,322RevenueAmt
DescWITH TEAMS OF QUALIFIED STAFF AND PASSIONATE VOLUNTEERS OPERATING IN 11 OFFICE LOCATIONS ACROSS THE UNITED STATES AND INTERNATIONALLY, WE EMPOWER INDIVIDUALS, STRENGTHEN FAMILIES, AND BUILD COMMUNITIES THROUGH: - DIRECT SERVICES- ADVOCACY - COMMUNITY ORGANIZING & DEVELOPMENT - MEDIA - RESEARCH - LEADERSHIP DEVELOPMENTDesc
Total Program Service Expenses$5,141,432TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document43IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee70EmployeeCnt
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 ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7035382190PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16066 LEESBURG PIKE SUITE 100AddressLine1Txt
CityFALLS CHURCHCityNm
State AbbreviationVAStateAbbreviationCd
ZIP220412234ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NGUYEN DINH THANG
PRESIDENT & CEO40.00Yes (X)Yes (X)$105,000$0$0
TUYET N DINH
CHAIR2.00Yes (X)Yes (X)$0$0$0
JULIA PHAM
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
TAMMY PAIGE GODDARD
TREASURER2.00Yes (X)Yes (X)$0$0$0
TERESA MESSER
SECRETARY2.00Yes (X)Yes (X)$0$0$0
AN NGUYEN
BOARD MEMBER2.00Yes (X)$0$0$0
SHIREEN HORMOZDI
BOARD MEMBER2.00Yes (X)$0$0$0
LONG NGUYEN
BOARD MEMBER2.00Yes (X)$0$0$0
TRONG PHAN
BOARD MEMBER2.00Yes (X)$0$0$0
TRAN TRANG KHANH
COO40.00Yes (X)$92,000$0$0
RASHELLE WIMBISH
CFO40.00Yes (X)$92,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$289,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,984,106GovernmentGrantsAmt
All Other Contributions$1,275,744AllOtherContributionsAmt
Total Contributions$4,259,850TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACTS900099$214,216$214,216
PUBLICATION REVENUE900099$118,553$118,553
SERVICES REVENUE900099$65,553$65,553
FieldValueIRS element (for citing)
Total Program Service Revenue$398,322TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,658,172TotalRevenueColumnAmt
Related Or Exempt Func Income$398,322RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,208,052TotalAmt
Program Services$2,208,052ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$257,354TotalAmt
Program Services$257,354ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$154,336TotalAmt
Program Services$154,336ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$911,507TotalAmt
Program Services$911,507ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$31,423TotalAmt
Program Services$31,423ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$73,346TotalAmt
Program Services$73,346ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$433,230TotalAmt
Program Services$433,230ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$163,117TotalAmt
Program Services$163,117ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,333TotalAmt
Program Services$8,333ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$48,230TotalAmt
Program Services$48,230ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM ACTIVITIES$594,199$594,199
TRAINING$129,316$129,316
COMMUNICATION$54,806$54,806
OTHER EXPENSES$48,007$48,007

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$26,176TotalAmt
Program Services$26,176ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,141,432TotalAmt
Program Services$5,141,432ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$742,179BOYAmt
EOY$1,110,592EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$580,996BOYAmt
EOY$309,293EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$457,776LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$390,903LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$161,368BOYAmt
EOY$66,873EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$538,592BOYAmt
EOY$538,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$897,661BOYAmt
EOY$392,752EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,920,796BOYAmt
EOY$2,417,510EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$136,985BOYAmt
EOY$178,216EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$276,699BOYAmt
EOY$214,766EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$413,684BOYAmt
EOY$392,982EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,232,896BOYAmt
EOY$2,024,528EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,274,216BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,507,112BOYAmt
EOY$2,024,528EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,920,796BOYAmt
EOY$2,417,510EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$483,260ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$676NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$2,583,433CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,574,076CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,962,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,053,300CurrentTaxYearMinus1YearAmt
Current Tax Year$4,259,850CurrentTaxYearAmt
Total$16,433,318TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$467,281CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$631,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$540,745CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$577,268CurrentTaxYearMinus1YearAmt
Current Tax Year$398,322CurrentTaxYearAmt
Total$2,615,366TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,050,714CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,205,826CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,503,404CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,630,568CurrentTaxYearMinus1YearAmt
Current Tax Year$4,658,172CurrentTaxYearAmt
Total$19,048,684TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$19,048,684PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$12,000CurrentTaxYearMinus1YearAmt
Total$12,000TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$12,000CurrentTaxYearMinus1YearAmt
Total$12,000TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,050,714CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,205,826CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,503,404CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,642,568CurrentTaxYearMinus1YearAmt
Current Tax Year$4,658,172CurrentTaxYearAmt
Total$19,060,684TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99940PublicSupportCY509Pct
Public Support PY5090.99930PublicSupportPY509Pct
Investment Income CY0.00060InvestmentIncomeCYPct
Investment Income PY0.00070InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$952,728BeginningYearBalanceAmt
End Year Balance$952,728EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,000,000BeginningYearBalanceAmt
Investment Earnings Or Losses-$47,272InvestmentEarningsOrLossesAmt
End Year Balance$952,728EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$1,000,000ContributionsAmt
End Year Balance$1,000,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$457,776OtherCostOrOtherBasisAmt
Depreciation$390,903DepreciationAmt
Book Value$66,873BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$66,873TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescMUTUAL FUNDSDesc
Book Value$538,000BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$538,000TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$86,629
DUE FROM INTERCOMPANY$300,000
PREPAID EXPENSES$6,123
FieldValueIRS element (for citing)
Total Book Value Other Assets$392,752TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$214,766Amt
FieldValueIRS element (for citing)
Total Liability$214,766TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:DONOR RESTRICTED ENDOWMENT FUNDS AT DECEMBER 31, 2018 ARE $952,728, WHICH CONSISTS OF A SINGLE DONOR ESTABLISHING AN ENDOWMENT FUND FOR THE PURPOSE OF FUNDING A RESEARCH CENTER THAT STRATEGICALLY PROMOTES A DEMOCRATIC, PROSPEROUS AND INDEPENDENT VIETNAM. NO DONOR RESTRICTED ENDOWMENT FUNDS WERE RELEASED FROM RESTRICTIONS.
PART X, LINE 2:THE ORGANIZATION HAS ADOPTED THE ACCOUNTING OF UNCERTAINTY IN INCOME TAXES AS REQUIRED BY THE INCOME TAXES TOPIC (TOPIC 740) OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC). TOPIC 740 REQUIRES THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS MORE THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT WHICH COULD RESULT IN THE ORGANIZATION RECORDING A TAX LIABILITY THAT WOULD REDUCE ITS NET ASSETS. THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO ANY UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN TAX YEARS (2015-2017), OR EXPECTED TO BE TAKEN IN ITS 2018 TAX RETURN. THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT BELIEVES THAT THERE IS A REASONABLE POSSIBILITY THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxt
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,18ANTI-HUMAN/LABOR TRAFFICKING, CIVIL SOCIETY ADVOCACY, & RELIGIOUS FREEDOMPROTECTION OF MIGRANT WORKERS, VIETNAMESE WOMEN, AND VICTIMS OF HUMAN TRAFFICKING; SOUTHEAST ASIAN CONFERENCE FOR FREEDOM OF RELIGION OR BELIEF; PROTECTION AND ASSISTANCE FOR HUMAN RIGHTS DEFENDERS. ASSIST WITH LEGAL LITIGATION AND PROVIDE DIRECT SERVICES TO VICTIMS. POLICY DEVELOPMENT AND ADVOCACY FOR HUMAN RIGHTS AND RELIGIOUS FREEDOM.
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,18REFUGEE ASSISTANCEPROVIDE LEGAL ASSISTANCE, PROTECTION, AND LIVELIHOOD SERVICES FOR REFUGEES; SOCIAL SERVICES; CASE MANAGEMENT.
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees16SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee16TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:RECIPIENTS ARE REQUIRED TO FILE PERIODIC EXPENDITURE AND PROGRAM REPORTS DESCRIBING EFFORTS TOWARD MEETING PROGRAM OBJECTIVE. CONTINUED FUNDING IS CONTINGENT UPON POSITIVE RESULTS.
PART III ACCOUNTING METHOD:

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BAFTER THE 990 IS PREPARED BY AN INDEPENDENT AUDITOR, A DRAFT IS SUBMITTED TO CFO FOR A FIRST REVIEW. CFO REVEIWS FOR ACCURACY AND COMMUNICATES ANY CHANGES TO AUDITOR. NEXT, AUDITOR SUBMITS A SECOND DRAFT (IF NECESSARY) WHICH IS REVIEWED BY BOTH CFO AND CEO/PRESIDENT. CEO/PRESIDENT PASSES THE DRAFT TO CHAIRMAN AND TREASURER OF BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL. CEO/PRESIDENT SIGNS THE APPROVED TAX RETURN.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION BUILT CONTROLS IN ITS PROCUREMENT PROCESS TO DISCOURAGE EMPLOYEES FROM ENTERING INTO BUSINESS CONTRACTS ON BEHALF OF BPSOS THAT MAY RESULT IN A PERSONAL GAIN FOR AN EMPLOYEE OR FOR A RELATIVE. REQUESTS FOR SIGNIFICANT PURCHASES AND CONTRACTUAL RELATIONSHIPS MUST INCLUDE THREE ESTIMATES FROM THREE DIFFERENT INDEPENDENT BUSINESSES OR PROFESSIONAL SERVICE PROVIDERS. EVERY CONTRACT MUST BE REVIEWED AND APPROVED BY A DIRECTOR OR EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMINING THE COMPENSATION OF THE CEO INCLUDES A REVIEW OF THE PREVAILING SALARY BASE FOR INDIVIDUALS IN COMPARABLE POSITIONS. THE PROPOSED SALARY IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL. THE PROCESS FOR DETERMINING THE COMPENSATION OF THE KEY EMPLOYEES INCLUDES A REVIEW OF THE PREVAILING SALARY BASE FOR INDIVIDUALS IN COMPARABLE POSITIONS. THE PROPOSED SALARY IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND ON THE GUIDESTAR.ORG WEBSITE.
FORM 990, PART IX, LINE 11GCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 911,507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 911,507.
PART XIII LINE 2CTHE PROCESS HAS NOT CHANGED ITS OVERSIGHT OF THE AUDIT PROESS FROM THE PRIOR YEAR.
SCHEDULE OTHE PROCESS HAS NOT CHANGED ITS OVERSIGHT OF THE AUDIT PROESS FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BOAT PEOPLE SOS - HOUSTONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line111360 BELLAIRE BLVDAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77072ZIPCd
FieldValueIRS element (for citing)
EIN454040991EIN
Primary ActivitiesTO ASSIST VIETNAMESE IMMIGRANTSPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 11PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BOAT PEOPLE SOSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1BOAT PEOPLE SOS - HOUSTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeRTransactionTypeTxt
Involved$300,000InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt