HORIZON INTERNATIONAL INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HORIZON INTERNATIONAL INC (EIN 35-2154451)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-06-09
- IRS object ID
- 201641619349300724
- Schema version
- 2015v2.1
- 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 | 2016-06-09T10:50:06-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Yount and Company LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5665 North Post Road Suite 110 | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352154451 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORIZON INTERNATIONAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HORI | BusinessNameControlTxt |
| Phone | 7657781016 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 180 | AddressLine1Txt |
| City | PENDLETON | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46064 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT PEARSON | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 7657781016 | PhoneNum |
| Signature | 2016-05-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY PAT YOUNG | PreparerPersonNm |
| Phone | 3175461020 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT PEARSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 180 | AddressLine1Txt |
| City | PENDLETON | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,845,449 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HORIZONINTERNATIONALINC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | CREATING A WORLD OF HOPE FOR AIDS ORPHANS | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 1007 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,267,043 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,342,109 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,439,634 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,440,360 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,302 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,975 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$15,475 | PYOtherRevenueAmt |
| CY Other Revenue | -$12,564 | CYOtherRevenueAmt |
| PY Total Revenue | $2,693,504 | PYTotalRevenueAmt |
| CY Total Revenue | $2,798,880 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,890,017 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,736,344 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $452,258 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $494,197 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $381,556 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $230,777 | PYOtherExpensesAmt |
| CY Other Expenses | $306,207 | CYOtherExpensesAmt |
| PY Total Expenses | $2,573,052 | PYTotalExpensesAmt |
| CY Total Expenses | $2,536,748 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $120,452 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $262,132 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $759,108 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,216,014 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $856 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $195,630 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $758,252 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,020,384 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CREATING A WORLD OF HOPE FOR AIDS ORPHANS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,102,435 | ExpenseAmt |
| Revenue | $957,345 | RevenueAmt |
| Desc | CHILD SPONSORSHIPS HELPED 2,487 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $703,855 | ExpenseAmt |
| Revenue | $382,967 | RevenueAmt |
| Desc | 19 AFRICAN PROJECTS WERE COMPLETED. PROJECTS INCLUDED REPAIRING AND CONSTRUCTING COMMUNITY CENTERS AND SKILLS TRAINING CENTERS FOR ORPHANS IN AFRICA, MICROFINANCE LOANS AVAILABLE TO CAREGIVERS OF AFRICAN ORPHANS, PROVIDE EMERGENCY RELIEF TO REGIONS AS REQUIRED, PROVIDE OTHER ITEMS TO ORPHANS & AFRICAN REGIONS AS NEEDED INCLUDING GARDEN SUPPLIES, LIVESTOCK, VEHICLES, OFFICE FURNITURE, ETC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $100,991 | ExpenseAmt |
| Revenue | $100,048 | RevenueAmt |
| Desc | CHILDRENS MINISTRY HELPED 2,487 CHILDREN BY PROVIDING BIBLES, SUMMER CAMP, SCHOOL FEES, BLANKETS, AND CHRISTMAS GIFTS TO AFRICAN CHILDREN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $72,071 | ExpenseAmt |
| Desc | INTERNSHIPS MINISTRY TRIPS TO AFRICA TO PROVIDE NEEDED SERVICES MINISTRY TRIPS TO AFRICA TO PROVIDE NEEDED SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $72,071 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,979,352 | 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 | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | 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 | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 7657781016 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 180 | AddressLine1Txt |
| City | PENDLETON | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46064 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROBERT PEARSON | ||||||
| BOARD CHAIR/PRESIDENT | 70.00 | Yes (X) | Yes (X) | $42,700 | $0 | $47,200 |
| BARRY L CALLEN | ||||||
| SECRETARY | 1.15 | Yes (X) | Yes (X) | $10,751 | $0 | $0 |
| CHRISTOPHER DANCY | ||||||
| VICE CHAIR | 3.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRAVIS CALLAWAY | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROL MILLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| K PAUL MAURER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SONIA LEERKAMP | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $53,451 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $47,200 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $16,898 | FundraisingAmt |
| All Other Contributions | $1,325,211 | AllOtherContributionsAmt |
| Total Contributions | $1,342,109 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| AFRICAN CENTERS | 900099 | $382,967 |
| CHILDRENS MINISTRIES | 900099 | $100,048 |
| CHILD SPONSERSHIP INCOME | 900099 | $957,345 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,440,360 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,975 | TotalRevenueColumnAmt |
| Exclusion | $28,975 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $37,274 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $16,898 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $44,097 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,823 | TotalRevenueColumnAmt |
| Exclusion | -$6,823 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | -$3,269 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $2,472 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,741 | TotalRevenueColumnAmt |
| Exclusion | -$5,741 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,798,880 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,440,360 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $16,411 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,736,344 | TotalAmt |
| Program Services | $1,736,344 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,451 | TotalAmt |
| Program Services | $12,294 | ProgramServicesAmt |
| Management And General | $10,690 | ManagementAndGeneralAmt |
| Fundraising | $30,467 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,342 | TotalAmt |
| Program Services | $82,418 | ProgramServicesAmt |
| Management And General | $71,669 | ManagementAndGeneralAmt |
| Fundraising | $204,255 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,669 | TotalAmt |
| Program Services | $14,184 | ProgramServicesAmt |
| Management And General | $12,334 | ManagementAndGeneralAmt |
| Fundraising | $35,151 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,735 | TotalAmt |
| Program Services | $4,769 | ProgramServicesAmt |
| Management And General | $4,147 | ManagementAndGeneralAmt |
| Fundraising | $11,819 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,102 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $11,102 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,488 | TotalAmt |
| Program Services | $11,726 | ProgramServicesAmt |
| Management And General | $11,381 | ManagementAndGeneralAmt |
| Fundraising | $11,381 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,863 | TotalAmt |
| Program Services | $11,154 | ProgramServicesAmt |
| Management And General | $24,580 | ManagementAndGeneralAmt |
| Fundraising | $8,129 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,094 | TotalAmt |
| Program Services | $41,936 | ProgramServicesAmt |
| Management And General | $4,158 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,225 | TotalAmt |
| Program Services | $1,943 | ProgramServicesAmt |
| Management And General | $641 | ManagementAndGeneralAmt |
| Fundraising | $641 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| POSTAGE | $15,224 | $6,901 | $1,640 | $6,683 |
| PRINTING | $1,692 | $0 | $0 | $1,692 |
| OTHER | $16,857 | $4,289 | $8,406 | $4,162 |
| COMMUNICATION COSTS | $22,378 | $7,608 | $7,385 | $7,385 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,284 | TotalAmt |
| Program Services | $43,786 | ProgramServicesAmt |
| Management And General | $7,707 | ManagementAndGeneralAmt |
| Fundraising | $59,791 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,536,748 | TotalAmt |
| Program Services | $1,979,352 | ProgramServicesAmt |
| Management And General | $175,840 | ManagementAndGeneralAmt |
| Fundraising | $381,556 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,295 | BOYAmt |
| EOY | $226,793 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,471 | BOYAmt |
| EOY | $365,763 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,624 | BOYAmt |
| EOY | $46,624 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $338,576 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,225 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $335,351 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,718 | BOYAmt |
| EOY | $237,508 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $759,108 | BOYAmt |
| EOY | $1,216,014 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $856 | BOYAmt |
| EOY | $17,590 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $178,040 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $856 | BOYAmt |
| EOY | $195,630 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,384 | BOYAmt |
| EOY | $235,063 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,702 | BOYAmt |
| EOY | $555,774 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,166 | BOYAmt |
| EOY | $229,547 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,252 | BOYAmt |
| EOY | $1,020,384 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $759,108 | BOYAmt |
| EOY | $1,216,014 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $262,132 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,607,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,859,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,038,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,258,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $696,810 | CurrentTaxYearAmt |
| Total | $7,460,496 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $414,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $499,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $455,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,443,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,148,639 | CurrentTaxYearAmt |
| Total | $4,961,934 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,021,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,359,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,494,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,702,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,845,449 | CurrentTaxYearAmt |
| Total | $12,422,430 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $8,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,850 | CurrentTaxYearAmt |
| Total | $26,985 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $383,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $473,022 | CurrentTaxYearAmt |
| Total | $856,261 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $391,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $491,872 | CurrentTaxYearAmt |
| Total | $883,246 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $11,539,184 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,302 | CurrentTaxYearMinus1YearAmt |
| Total | $19,524 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,302 | CurrentTaxYearMinus1YearAmt |
| Total | $19,524 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,441,954 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92740 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96380 | PublicSupportPY509Pct |
| Investment Income CY | 0.00160 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00210 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $238,166 | BeginningYearBalanceAmt |
| Contributions | $13,104 | ContributionsAmt |
| Investment Earnings Or Losses | $18,502 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $40,225 | OtherExpendituresAmt |
| End Year Balance | $229,547 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $156,641 | BeginningYearBalanceAmt |
| Contributions | $77,650 | ContributionsAmt |
| Investment Earnings Or Losses | $4,842 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $967 | OtherExpendituresAmt |
| End Year Balance | $238,166 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $113,340 | BeginningYearBalanceAmt |
| Contributions | $39,167 | ContributionsAmt |
| Investment Earnings Or Losses | $11,109 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,975 | GrantsOrScholarshipsAmt |
| End Year Balance | $156,641 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $90,506 | BeginningYearBalanceAmt |
| Contributions | $25,518 | ContributionsAmt |
| Investment Earnings Or Losses | $7,007 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,069 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,622 | OtherExpendituresAmt |
| End Year Balance | $113,340 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $69,533 | BeginningYearBalanceAmt |
| Contributions | $24,717 | ContributionsAmt |
| Investment Earnings Or Losses | -$327 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,417 | OtherExpendituresAmt |
| End Year Balance | $90,506 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,400 | OtherCostOrOtherBasisAmt |
| Book Value | $97,400 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $211,964 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,615 | DepreciationAmt |
| Book Value | $210,349 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,212 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,610 | DepreciationAmt |
| Book Value | $27,602 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $335,351 | TotalBookValueLandBuildingsAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 19 | 123 | Program Services | Child sponsorships & | $1,736,344 |
| general regional | |||||
| support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 19 | SubtotalOfficesCnt |
| Subtotal Employees | 123 | SubtotalEmployeesCnt |
| Total Office | 19 | TotalOfficeCnt |
| Total Employee | 123 | TotalEmployeeCnt |
| Subtotal Spent | $1,736,344 | SubtotalSpentAmt |
| Total Spent | $1,736,344 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| CHILD SPONSORSHIPS | Sub-Saharan Africa | 2487 | $957,345 | WIRE/CASH |
| INTERNSHIPS | Sub-Saharan Africa | 4 | $11,432 | WIRE/CASH |
| MINISTRY TRIPS | Sub-Saharan Africa | 59 | $297,973 | WIRE/CASH |
| AFRICAN STAFF | Sub-Saharan Africa | 29 | $155,705 | WIRE/CASH |
| AFRICAN PROJECTS | Sub-Saharan Africa | 19 | $215,208 | WIRE/CASH |
| CHILDREN'S MINISTRY | Sub-Saharan Africa | 2487 | $88,591 | WIRE/CASH |
| 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 2 | Agents of the organization are responsible for spending |
| Pt I Line 2 | money in accordance with directives from the U.S. |
| Pt I Line 2 | Regular visits are made to the regions by U.S. personnel |
| Pt I Line 2 | to verify the proper use of funds. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Conference | Event1Nm |
| Gross Receipts Event1 | $28,798 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $28,798 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $27,995 | OtherDirectExpensesEvent1Amt |
| Event2 | Gift Catalog | Event2Nm |
| Gross Receipts Event2 | $16,898 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $16,898 | CharitableContriEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,476 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $8,476 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $16,102 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $54,172 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $16,898 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $37,274 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $44,097 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $44,097 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,823 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 8a | Minutes are kept of each Board meeting. |
| Pt VI, Line 8b | There is no committee which may act on behalf of the Board. |
| Pt VI, Line 11b | Form 990 is presented to Board of Directors in the next quarterly meeting after filed. |
| Pt VI, Line 12c | Any conflicts are reviewed in Board meetings annually & thorough reviews are required per Employee Handbook. |
| Pt VI, Line 15a | Recommendations are first made to CEO who then makes recommendations to Board during budget process. |
| Pt VI, Line 19 | Governing documents, financial statements, conflict of interest policy made available to public upon request. |
| Form 990, Part III, Line 4d | INTERNSHIPS 72071. 0. 0. |
| Form 990, Part IX, Line 24e | BANK FEES 28952. 0. 4251. 24701. |
| Form 990, Part IX, Line 24e | PRINTING Catalog 31634. 0. 0. 31634. |
| Form 990, Part IX, Line 24e | INVESTMENT EXPENSE 10473. 3561. 3456. 3456. |
| Form 990, Part IX, Line 24e | MEMORIALS 40225. 40225. 0. 0. |