MESA HOUSING INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MESA HOUSING INC (EIN 68-0508333)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-02-11
IRS object ID: 201130429349301493
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-11T17:34:21-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OSBORNE PARSONS &AMP ROSACKER LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	720 NORTH TEJON STREET	AddressLine1
City	COLORADO SPRINGS	City
State	CO	State
ZIP Code	809031012	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	680508333	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MESA HOUSING INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MESA	NameControl
Phone	7196337014	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	420 MESA ROAD	AddressLine1
City	COLORADO SPRINGS	City
State	CO	State
ZIP Code	809051022	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN FULLER	Name
Title	TREASURER	Title
Phone	7196337014	Phone
Date Signed	2011-01-29	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JEFFREY S ROSACKER CPA	Name
Phone	7196362321	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN FULLER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	420 MESA ROAD	AddressLine1
City	COLORADO SPRINGS	City
State	CO	State
ZIP Code	80905	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	145185	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	PROVIDE HOUSING, FOOD, MEDICAL CARE AND ASSISTANCE TO HOMELESS, LOW INCOME PEOPLE, AND PAROLEES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	22	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	103796	ContributionsGrantsPriorYear
Contributions Grants Current Year	105363	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	24742	ProgramServiceRevenuePriorYear
Program Service Revenue CY	37473	ProgramServiceRevenueCY
Investment Income Prior Year	2586	InvestmentIncomePriorYear
Investment Income Current Year	2349	InvestmentIncomeCurrentYear
Other Revenue Prior Year	22	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	131146	TotalRevenuePriorYear
Total Revenue Current Year	145185	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	30333	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	30000	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	49183	OtherExpensePriorYear
Other Expenses Current Year	59082	OtherExpensesCurrentYear
Total Expenses Prior Year	79516	TotalExpensesPriorYear
Total Expenses Current Year	89082	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	51630	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	56103	RevenuesLessExpensesCY
Total Assets BOY	447227	TotalAssetsBOY
Total Assets EOY	502566	TotalAssetsEOY
Total Liabilities BOY	764	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	446463	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	502566	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE HOUSING, FOOD, MEDICAL CARE AND ASSISTANCE TO HOMELESS, LOW INCOME PEOPLE, AND RECENT PAROLEES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	59082	Expense
Revenue	37473	Revenue
Description	PROVIDE HOUSING, FOOD, MEDICAL CARE AND ASSISTANCE TO HOMELESS, LOW INCOME PEOPLE, AND PAROLEES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	30000	Expense
Grants	30000	Grants
Description	ORGANIZATION GRANTS MONEY TO A SCHOOL IN MEXICO THAT SERVICES IMPOVERISHED CHILDREN.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	89082	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
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	0	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	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	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
Transaction Related Entity	0	TransactionRelatedEntity
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
Form8899 Filed	0	Form8899Filed
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	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	0	ConflictOfInterestPolicy
Whistleblower Policy	0	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	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7196337014	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	420 MESA ROAD	AddressLine1
City	COLORADO SPRINGS	City
State	CO	State
ZIP Code	80905	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
WILLIAM KEATING
PRESIDENT	2.00	X	0	0	0
GL SCARBOROUGH
SECRETARY	2.00	X	0	0	0
STEVE HANDEN
EXECUTIVE DIRECTOR	40.00	X	12000	0	0
JOHN FULLER
TREASURER	2.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	12000	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
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	105363	AllOtherContributions
Noncash Contributions	1458	NoncashContributions
Total Contributions	105363	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RENTAL INCOME	Description
Business Code	531110	BusinessCode
Total Revenue Column	37473	TotalRevenueColumn
Related Or Exempt Function Income	37473	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	37473	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2349	TotalRevenueColumn
Exclusion	$2,349	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	145185	TotalRevenueColumn
Related Or Exempt Function Income	37473	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$2,349	ExclusionAmount

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	30000	Total
Program Services	30000	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	750	Total
Program Services	750	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	11775	Total
Program Services	11775	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3494	Total
Program Services	3494	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
RENT PAID FOR TRANSITIO	12000	12000
UTILITIES & TELEPHONE	9783	9783
AUTO	5918	5918
REPAIRS	5787	5787
CLIENT SERVICES	5580	5580

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3995	Total
Program Services	3995	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	89082	Total
Program Services	89082	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	119908	BOY
EOY	143724	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	394526	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	35684	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	327319	BOY
EOY	358842	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	447227	BOY
EOY	502566	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	764	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	764	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	446463	BOY
EOY	502566	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	446463	BOY
EOY	502566	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	447227	BOY
EOY	502566	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	56103	ReconcilationRevenueExpenses
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 Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	74325	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	97997	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	94534	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	103796	CurrentTaxYearMinus1Year
Current Tax Year	105363	CurrentTaxYear
Total	476015	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14215	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16726	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20360	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24742	CurrentTaxYearMinus1Year
Current Tax Year	37473	CurrentTaxYear
Total	113516	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	88540	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	114723	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	114894	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	128538	CurrentTaxYearMinus1Year
Current Tax Year	142836	CurrentTaxYear
Total	589531	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	42340	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	45400	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	46700	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25200	CurrentTaxYearMinus1Year
Current Tax Year	31750	CurrentTaxYear
Total	191390	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	42340	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	45400	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	46700	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25200	CurrentTaxYearMinus1Year
Current Tax Year	31750	CurrentTaxYear
Total	191390	Total

Field	Value	IRS element (for citing)
Public Support Total509	398141	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4121	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7100	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5638	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2586	CurrentTaxYearMinus1Year
Current Tax Year	2348	CurrentTaxYear
Total	21793	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4121	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7100	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5638	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2586	CurrentTaxYearMinus1Year
Current Tax Year	2348	CurrentTaxYear
Total	21793	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1247	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	22	CurrentTaxYearMinus1Year
Total	1269	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	92661	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	123070	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	120532	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	131146	CurrentTaxYearMinus1Year
Current Tax Year	145184	CurrentTaxYear
Total	612593	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.64990	PublicSupportPercentage509
Prior Year Support Percentage	0.61500	PriorYearSupportPercentage
Investment Income Percentage	0.03560	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03890	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	68125	OtherCostOrOtherBasis
Book Value	68125	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	273922	OtherCostOrOtherBasis
Depreciation	32301	Depreciation
Book Value	241621	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	52479	OtherCostOrOtherBasis
Depreciation	3383	Depreciation
Book Value	49096	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	358842	TotalOfBookValueLandBuildings

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintained
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Employees	0	ContNumberOfEmployees
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

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA AND THE CARIBBEAN	Region
Purpose Of Grant	TO PROVIDE SUPPORT TO SCHOOL SERVICING IMPOVERISHED CHILDREN	PurposeOfGrant
Amount Of Cash Grant	30000	AmountOfCashGrant
Manner Of Cash Disbursement	CHECK	MannerOfCashDisbursement
Description Of Non Cash Assistance	NA	DescriptionOfNonCashAssistance
Method Of Valuation	NA	MethodOfValuation

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	1	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	0	TotalNumberOfOtherOrgs

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	STEVE HANDEN	NamePerson

Field	Value	IRS element (for citing)
Relationship	STEVE HANDEN IS THE EXECUTIVE DIRECTOR	Relationship
Amount Of Transaction	12000	AmountOfTransaction
Description Of Transaction	THE ORGANIZATION PAYS $1,000 A MONTH IN RENT FOR THE USE OF A HOUSE USED IN ITS PROGRAM ACTIVITIES TO PROVIDE TRANISITIONAL HOUSING TO THE NEEDY.	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION EXECUTIVE DIRECTOR AND EACH MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING.
	ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19