PROVISION INTERNATIONAL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PROVISION INTERNATIONAL INC (EIN 20-0158282)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-30
- IRS object ID
- 201303039349301550
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-10-30T17:57:51-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810385940 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON ZURMUEHLEN & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 20435 | AddressLine1 |
| City | BILLINGS | City |
| State | MT | State |
| ZIP Code | 591040435 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200158282 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROVISION INTERNATIONAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PROV | NameControl |
| Phone | 4064732280 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 81694 | AddressLine1 |
| City | BILLINGS | City |
| State | MT | State |
| ZIP Code | 59108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LANCE LANNING | Name |
| Title | PRESIDENT | Title |
| Phone | 4064732280 | Phone |
| Date Signed | 2013-10-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL S MILLER CPA | Name |
| PTIN | P00031554 | PTIN |
| Phone | 4062455136 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LANCE LANNING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 81694 | AddressLine1 |
| City | BILLINGS | City |
| State | MT | State |
| ZIP Code | 59108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 591521 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | MT | StateLegalDomicile |
| Activity Or Mission Description | PROVISION INTERNATIONAL, A WORLD-WIDE CHRISTIAN MINISTRY OF OUTREACH, STRIVES TO MEET THE NEEDS OF THE EARTH'S LESS FORTUNATE AND DOWNTRODDEN POPULACE. WE ARE COMMITTED TO NETWORKING RESOURCES TO SERVE PEOPLE IN AREAS OF GREAT NEED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 85 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 166016 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 552207 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 248 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -89051 | OtherRevenuePriorYear |
| Other Revenue Current Year | -282601 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 77213 | TotalRevenuePriorYear |
| Total Revenue Current Year | 269606 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 133590 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 176460 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 39273 | OtherExpensePriorYear |
| Other Expenses Current Year | 36072 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 172863 | TotalExpensesPriorYear |
| Total Expenses Current Year | 212532 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -95650 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 57074 | RevenuesLessExpensesCY |
| Total Assets BOY | 15367 | TotalAssetsBOY |
| Total Assets EOY | 72441 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15367 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 72441 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVISION INTERNATIONAL, A WORLD-WIDE CHRISTIAN MINISTRY OF OUTREACH, STRIVES TO MEET THE NEEDS OF THE EARTH'S LESS FORTUNATE AND DOWNTRODDEN POPULACE. WE ARE COMMITTED TO NETWORKING RESOURCES TO SERVE PEOPLE IN AREAS OF GREAT NEED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 30055 | Expense |
| Grants | 30055 | Grants |
| Description | ELEVEN MEN TRAVELED TO SANTA ANA, EL SALVADOR ON A CONSTRUCTION MISSION'S TRIP. WE PAID FOR AND BUILT ALL THE WALLS, STAIRCASE, HANDICAPPED RAMP, WINDOWS, WELDED BEAM, WIRED THE SCHOOL, AND DID CONCRETE WORK FOR THE HOSANNA SCHOOL PROJECT. WE PURCHASED A BRAND NEW CHAIN SAW ALONG WITH OTHER TOOLS IN THE UNITED STATES AND TOOK THEM WITH US AS A DONATION. WE USED THE CHAIN SAW TO CUT DOWN NUMEROUS TREES IN PREPARING THE LAND FOR FURTHER DEVELOPMENT.WE FUNDED AND BUILT THE "CITY HALL" FOR THE VILLAGE OF HOSANNA. WE ALSO PURCHASED AND CONSTRUCTED (2) $1,200 PROVISION HOMES FOR TWO HOMELESS FAMILIES; ALONG WITH GOING INTO A GANG INFESTED AREA AND TORE DOWN A PREVIOUSLY BUILT PROVISION HOME AND RECONSTRUCTED IT IN HOSANNA.ON THREE SEPARATE OCCASIONS WE HELD CHURCH SERVICES WHERE WE PREACHED, PRAYED FOR PEOPLE, SHARED TESTIMONIES, AND PLAYED MUSIC. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 142925 | Expense |
| Grants | 142925 | Grants |
| Description | PROVISION INTERNATIONAL SHIPPED $142,925 WORTH OF USED MEDICAL EQUIPMENT AND SUPPLIES THAT WERE DONATED BY HOSPITALS. WE WERE CONTACTED BY SEVERAL HOSPITALS, AND THEN WE TOOK OUR TRUCKS/TRAILERS TO PICK UP THE EQUIPMENT/SUPPLIES. WE STORE THE EQUIPMENT, DO ANY MINOR MAINTENANCE, AND PALLETIZE AS MUCH AS WE CAN BEFORE SHIPPING IT. HAITI, CHILE, AND UGANDA WERE A FEW OF THE COUNTRIES THAT WERE RECIPIENTS OF OUR EQUIPMENT. FOR EXAMPLE, WE COLLECTED 53 HOSPITAL BEDS FROM ST. JOHN'S NURSING HOME (BILLINGS) AND GLACIER COMMUNITY HEALTH CENTER (CUT BANK) THAT WERE SHIPPED TO A HOSPITAL IN HAITI. ALONG WITH MEDICAL EQUIPMENT PROVISION INTERNATIONAL ALSO SHIPPED USED SHOES, CLOTHES, AND BLANKETS TO VARIOUS DESTINATIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 19474 | Expense |
| Grants | 3480 | Grants |
| Description | WE TOOK A GROUP OF 26 INDIVIDUALS ON A MISSION'S TRIP TO CENTRAL/EASTERN EUROPE TO WORK WITH THE ROMA (GYPSY) POPULATION. OUR ACTIVITIES ON THE GROUND INCLUDED SEVEN-VILLAGE OUTREACHES WHERE WE TOOK OUR VANS UP IN TO THE HILLS AND MOUNTAINS OF EASTERN SLOVAKIA, SETUP A SOUND SYSTEM AND SHARED GOD'S LOVE THROUGH TESTIMONIES AND MUSIC. WE ALSO DISTRIBUTED FOOD, TOYS, AND CLOTHING TO THE PEOPLE. WE DID PRELIMINARY WORK ON A FUTURE CONSTRUCTION SITE FOR A "CENTER OF HOPE", DEMOLITION AND CONSTRUCTION ON PASTOR LACI'S PROPERTY THAT INCLUDED RENTING A 20' DUMPSTER AND FILLING IT TWICE WITH CONCRETE AND DEBRIS. ON ONE SATURDAY WE DID A GARBAGE COLLECTION FOR THE CITY OF KOSICE, SLOVAKIA. THIRTY PEOPLE WITH GARBAGE BAGS AND GLOVES CLEANED PARKS AND THE FOREST AREA ON THE EDGE OF KOSICE. WE TOOK OUT PARTS OF CARS, APPLIANCES, TOILETS, SYRINGES, AND ABOUT EVERYTHING ELSE YOU CAN IMAGINE. MOST OF OUR WORK TOOK PLACE IN SLOVAKIA; HOWEVER, WE DID WORK IN POLAND AND AUSTRIA. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROVISION INTERNATIONAL CONTINUED TO INVEST IN THE ROMA BIBLE TRANSLATION WITH IGOR LASLAFI IN EASTERN EUROPE. THE NEW TESTAMENT IS COMPLETED AND BEING VERIFIED BY AUTHORITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 192454 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANCE LANNING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4062526972 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 81694 | AddressLine1 |
| City | BILLINGS | City |
| State | MT | State |
| ZIP Code | 59108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MIKE BAKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LESTER HALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LANCE LANNING | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| CURTIS COLE | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| JOE MORSTEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON SPEAKERS BUREAU | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1663 PRINCE STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | SPEAKER EXPENSE | DescriptionOfServices |
| Compensation | 140048 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 352450 | FundraisingEvents |
| All Other Contributions | 199757 | AllOtherContributions |
| Noncash Contributions | 142925 | NoncashContributions |
| Total Contributions | 552207 | TotalContributions |
| Gross Income Fundraising Events | 39314 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 352450 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 321915 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -282601 | TotalRevenueColumn |
| Exclusion | -$282,601 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 269606 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$282,601 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3480 | Total |
| Program Services | 3480 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172980 | Total |
| Program Services | 172980 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2530 | Total |
| Management And General | 2530 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1425 | Total |
| Program Services | 1425 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8885 | Total |
| Program Services | 533 | ProgramServices |
| Management And General | 8352 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4253 | Total |
| Management And General | 4253 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13424 | Total |
| Program Services | 13424 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 612 | Total |
| Program Services | 612 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159 | Total |
| Management And General | 159 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1002 | Total |
| Management And General | 1002 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| MISCELLANEOUS | 3007 | 3007 |
| LICENSES AND PERMITS | 775 | 775 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212532 | Total |
| Program Services | 192454 | ProgramServices |
| Management And General | 20078 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6169 | BOY |
| EOY | 59644 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8534 | BOY |
| EOY | 12291 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5216 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4710 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 664 | BOY |
| EOY | 506 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15367 | BOY |
| EOY | 72441 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15367 | BOY |
| EOY | 72441 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15367 | BOY |
| EOY | 72441 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15367 | BOY |
| EOY | 72441 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 57074 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 139470 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 180721 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 117263 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 166016 | CurrentTaxYearMinus1Year |
| Current Tax Year | 552207 | CurrentTaxYear |
| Total | 1155677 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 139470 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 180721 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 117263 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 166016 | CurrentTaxYearMinus1Year |
| Current Tax Year | 552207 | CurrentTaxYear |
| Total | 1155677 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1155677 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 991 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 127 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 248 | CurrentTaxYearMinus1Year |
| Total | 1400 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1157077 | TotalSupport |
| Gross Receipts From Admissions Etc | 102313 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99880 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99540 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5216 | OtherCostOrOtherBasis |
| Depreciation | 4710 | Depreciation |
| Book Value | 506 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 506 | TotalOfBookValueLandBuildings |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (7 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | MEDICAL ASSISTANCE | 50024 | MEDICAL SUPPLIES | FMV | |
| SOUTH AMERICA | MEDICAL ASSISTANCE | 21438 | MEDICAL SUPPLIES | FMV | |
| SUB-SAHARAN AFRICA | MEDICAL ASSISTANCE | 57170 | MEDICAL SUPPLIES | FMV | |
| SOUTH ASIA | MEDICAL ASSISTANCE | 14293 | MEDICAL SUPPLIES | FMV | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | MISSION TRIP | 5179 | |||
| CENTRAL AMERICA AND THE CARIBBEAN | MISSION TRIP | 23876 | |||
| RUSSIA & THE NEWLY INDEPENDENT STATES | MISSION TRIP | 1000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Orgs | 7 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 389950 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 352450 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 37500 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 18532 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 49558 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 7033 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 242664 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FIREWORKS | NameOfEvent2 |
| Gross Receipts Event2 | 1814 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 1814 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4128 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 391764 | GrossReceiptsTotal |
| Charitable Contributions Total | 352450 | CharitableContributionsTotal |
| Gross Revenue Total Events | 39314 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 18532 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 49558 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 7033 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 246792 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 321915 | DirectExpenseSummaryEvents |
| Net Income Summary | -282601 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | MEDICAL SUPPLIES | Description |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 142925 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION PROVIDES A COPY OF THE 990 TO THE BOARD FOR REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES IT FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |