PERUVIAN PARTNERS: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PERUVIAN PARTNERS (EIN 27-3133129)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-21
- IRS object ID
- 201922949349300512
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-21T09:49:44-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464002911 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JMSC PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 HIGHWAY 55 E STE 306 | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 553131727 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273133129 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERUVIAN PARTNERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PERU | BusinessNameControlTxt |
| Phone | 5038459209 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 735 | AddressLine1Txt |
| City | DELANO | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55328 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID STAVROS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5038459209 | PhoneNum |
| Signature | 2019-08-12 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN S SMAIL CPA | PreparerPersonNm |
| PTIN | P00643082 | PTIN |
| Phone | 7636826458 | PhoneNum |
| Preparation | 2019-08-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.37.240.203 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-21 | IPDt |
| IP Tm | 09:49:44 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6942DBE293EE23EAAFB65441E4C497608E5EF7E2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6E281AA5297327A144FF8F8621DBF88A7370D791 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID STAVROS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7192 EAST SAN CRISTOBAL WAY | AddressLine1Txt |
| City | GOLD CANYON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $518,405 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PERUVIANPARTNERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SPIRITUAL AND PHYSICAL ASSISTANCE TO PERUVIAN CITIZENS IN NEED, WITH AN EMPHASIS ON HOUSING, HEALTH, EDUCATION AND FAMILY STABILITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $713,528 | PYContributionsGrantsAmt |
| CY Contributions Grants | $360,144 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $45 | PYInvestmentIncomeAmt |
| CY Investment Income | $261 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $713,573 | PYTotalRevenueAmt |
| CY Total Revenue | $360,405 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $319,421 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $543,689 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,101 | PYOtherExpensesAmt |
| CY Other Expenses | $30,769 | CYOtherExpensesAmt |
| PY Total Expenses | $331,522 | PYTotalExpensesAmt |
| CY Total Expenses | $574,458 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $382,051 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$214,053 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $831,186 | TotalAssetsBOYAmt |
| Total Assets EOY | $617,133 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $831,186 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $617,133 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE SPIRITUAL AND PHYSICAL ASSISTANCE TO PERUVIAN CITIZENS IN NEED, WITH AN EMPHASIS ON HOUSING, HEALTH, EDUCATION AND FAMILY STABILITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $153,585 | ExpenseAmt |
| Grant | $153,585 | GrantAmt |
| Desc | HUTS TO HOMES IS ADMINISTERED BY PERUVIAN PARTNERS TO BUILD HOMES, REPLACING CARDBOARD/SCRAP LUMBER HOUSES WITH BRICK AND MORTAR. A HOUSE PROVIDES SECURITY, PROTECTION FROM THE ELEMENTS, MITIGATES THE PROPAGATION OF DISEASE AND GIVES DIGNITY TO THE FAMILY. IN 2018, PERUVIAN PARTNERS BEGAN THE CONSTRUCTION OF CASA FLORES MINISTRY CENTER, PURCHASED SPORTS COURT END NETS AND INSTALLED RAILING FOR BLEACHERS FOR THE COMMUNITY CENTER; BUILT 2 MINI APARTMENTS AND 1 HOUSE FOR AN INDIVIDUAL IN NEED; NUMEROUS PORJECTS INCLUDING SECURITY DOORS AND WALLS, ELECTRIC INSTALLATION, ADDED A KITCHEN, BUILT 2ND FLOORS TO HOUSES, PLASTERED AND PAINTED WALLS, FIXED ROOFS; BUILT 2 PROVISIONAL HOUSES FOR 2 FAMILIES IN EXTREME POVERTY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $123,530 | ExpenseAmt |
| Grant | $123,530 | GrantAmt |
| Desc | PERUVIAN PARTNERS OVERSEES A BOYS' HOME, CASA SAN JUAN, AND A GIRLS' HOME, CASA DARLING, FOR YOUTH AT RISK BECAUSE OF EXTREME POVERTY, PHYSICAL, EMOTIONAL AND/OR SEXUAL ABUSE. PERUVIAN PARTNERS LEADS SMALL GROUPS, RETREATS AND SEMINARS FOR YOUNG PEOPLE AND THEIR MENTORS. PERUVIAN PARTNERS PROVIDES SUPPORT FOR THE YOUTH IN THESE RESIDENTIAL HOMES TO ATTEND VOCATIONAL INSTITUTIONS AND/OR FINISH HIGH SCHOOL, RECEIVE MEDICAL/DENTAL CARE, PSYCHOLOGICAL CARE AND ROOM AND BOARD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $56,142 | ExpenseAmt |
| Grant | $56,142 | GrantAmt |
| Desc | IN 2018, PERUVIAN PARTNERS HELPED FAMILIES THROUGH THEIR ADOPT A FAMILY PROGRAM. THIS "SPONSORSHIP" PROGRAM IS INTENDED TO HELP KEEP THE INTEGRITY OF A FAMILY IN EXTREME POVERTY INTACT. THE FAMILY RECEIVES AID IN EDUCATION, MEDICAL/DENTAL AND OTHER BASIC FAMILY NEEDS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $233,851 | ExpenseAmt |
| Grant | $210,432 | GrantAmt |
| Desc | PERUVIAN PARTNERS PROVIDES MANY RESOURCES FOR THE PEOPLE OF PERU. THEY HELP FUND AND MANAGE A MEDICAL POST IN FLORES DE VILLA, INCLUDING MEDICAL STAFF, TRAIN A TEAM OF HEALTH PROMOTERS TO TEACH THEIR COMMUNITY NUTRITION, HYGIENE, DISEASE PREVENTION, SELF CARE, FIRST AID, INFANT CARE, CONFLICT RESOLUTION, SELF-ESTEEM, PARENTING AND COMMUNICATION SKILLS, ETC. THROUGH THE MEDICAL POST A MEDICAL FUND IS ADMINISTERED TO HELP THOSE WHO LIVE IN EXTREME POVERTY WITH THEIR MEDICAL NEEDS.PERUVIAN PARTNERS HAS AN OUTREACH ENVIRONMENT FOR ELDERLY, WOMEN IN NEED AND NEEDY FAMILIES. AS PART OF THE OUTREACH, PERUVIAN PARTNERS ASSEMBLES AND PROVIDES CHRISTMAS BASKETS FOR FAMILIES IN NEED AND SCHOOL SUPPLIES,SHOES AND UNIFORMS FOR NEEDY CHILDREN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $233,851 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $210,432 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $567,108 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | PE | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN BOOKKEEPING LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7632283708 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 DIVISION ST E SUITE 201 | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55313 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LEE DANIELSON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA PAZ-STAVROS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DREW A STAVROS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY MAXSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS MAXSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE KUEHL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY DANIELSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID STAVROS | ||||||
| PRESIDENT | 15.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ERMAJEAN STAVROS | ||||||
| TREASURER | 30.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RANELLE KUEHL | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $360,144 | AllOtherContributionsAmt |
| Total Contributions | $360,144 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $261 | TotalRevenueColumnAmt |
| Exclusion | $261 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $158,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $158,000 | OtherAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $360,405 | TotalRevenueColumnAmt |
| Exclusion | $261 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,689 | TotalAmt |
| Program Services | $543,689 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,277 | TotalAmt |
| Management And General | $7,277 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,798 | TotalAmt |
| Program Services | $2,798 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,467 | TotalAmt |
| Program Services | $1,394 | ProgramServicesAmt |
| Management And General | $73 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65 | TotalAmt |
| Program Services | $65 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER PROGRAM EXPENSES | Desc |
| Total | $19,162 | TotalAmt |
| Program Services | $19,162 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,458 | TotalAmt |
| Program Services | $567,108 | ProgramServicesAmt |
| Management And General | $7,350 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672,695 | BOYAmt |
| EOY | $616,707 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,000 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491 | BOYAmt |
| EOY | $426 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $831,186 | BOYAmt |
| EOY | $617,133 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $831,186 | BOYAmt |
| EOY | $617,133 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $831,186 | BOYAmt |
| EOY | $617,133 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $831,186 | BOYAmt |
| EOY | $617,133 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$214,053 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $321,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $487,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $343,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $713,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $360,144 | CurrentTaxYearAmt |
| Total | $2,226,231 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $45 | CurrentTaxYearMinus1YearAmt |
| Total | $45 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $321,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $487,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $343,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $713,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $360,144 | CurrentTaxYearAmt |
| Total | $2,226,276 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,226,276 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $321,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $487,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $343,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $713,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $360,144 | CurrentTaxYearAmt |
| Total | $2,226,276 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | PERU | RegionTxt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | HOUSING, HEALTH, EDU | SpecificServicesProvidedTxt |
| Region Total Expenditures | $385,689 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $385,689 | SubtotalSpentAmt |
| Total Spent | $385,689 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant | MINISTRY CENTER | PurposeOfGrantTxt |
| Non Cash Assistance | $158,000 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | 2 LAND LOTS | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | COST | ValuationMethodUsedDesc |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| HUTS TO HOMES | SOUTH AMERICA | 45283 | $153,585 | HOMES, REPAIRS | BOOK |
| MEDICAL POST | SOUTH AMERICA | $11,160 | MEDICAL SUPPLIE | BOOK | |
| YOUTH CORP | SOUTH AMERICA | $123,530 | YOUTH CORP AID | BOOK | |
| ADOPT A FAMILY | SOUTH AMERICA | $56,142 | HOUSEHOLD ITEMS | BOOK | |
| CHRISTMAS BASKETS | SOUTH AMERICA | $12,873 | HOUSEHOLD ITEMS | BOOK | |
| OUTREACH | SOUTH AMERICA | $11,838 | HOUSEHOLD ITEMS | BOOK | |
| YOUTH EDUCATION | SOUTH AMERICA | $16,561 | SCHOOL SUPPLIES | BOOK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 2 | THE ORGANIZATION HAS A FORMAL MONITORING PROCESS IN PLACE WHICH INCLUDES REGULARLY SCHEDULED MEETINGS TO DISCUSS THE STATUS OF THE VARIOUS PROJECTS, AS WELL AS APPROVING AND REVIEWING EXPENDITURES FOR EACH PROJECT. |
| SCHEDULE F, PAGE 1, PART I, LINE 3 | PERU 385,689 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | PERUVIAN PARTNERS PROVIDES MANY RESOURCES FOR THE PEOPLE OF PERU. THEY HELP FUND AND MANAGE A MEDICAL POST IN FLORES DE VILLA, INCLUDING MEDICAL STAFF, TRAIN A TEAM OF HEALTH PROMOTERS TO TEACH THEIR COMMUNITY NUTRITION, HYGIENE, DISEASE PREVENTION, SELF CARE, FIRST AID, INFANT CARE, CONFLICT RESOLUTION, SELF-ESTEEM, PARENTING AND COMMUNICATION SKILLS, ETC. THROUGH THE MEDICAL POST A MEDICAL FUND IS ADMINISTERED TO HELP THOSE WHO LIVE IN EXTREME POVERTY WITH THEIR MEDICAL NEEDS.PERUVIAN PARTNERS HAS AN OUTREACH ENVIRONMENT FOR ELDERLY, WOMEN IN NEED AND NEEDY FAMILIES. AS PART OF THE OUTREACH, PERUVIAN PARTNERS ASSEMBLES AND PROVIDES CHRISTMAS BASKETS FOR FAMILIES IN NEED AND SCHOOL SUPPLIES,SHOES AND UNIFORMS FOR NEEDY CHILDREN. |
| FORM 990, PART V, LINE 4B | PERU |
| FORM 990, PAGE 6, PART VI, LINE 2 | DAVID STAVROS ERMAJEAN STAVROS PRESIDENT SECRETARY MARRIED COUPLE |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD REVIEWS A DRAFT OF THE 990 BEFORE IT IS SUBMITTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL PUBLIC INSPECTION DOCUMENTS ARE AVAILABLE UPON REQUEST. |