Civic Intelligence

Thembalitsha USA

EIN 26-1321402 • 501(c)3 • Evans, GA

Profile

To help people infected with and affected by hiv/aids and other health crises in southern africa and around the world by rendering humanitarian aid, sending volunteers, providing medical care and supplies, providing educational and vocational training, providing emotional and spiritual assistance, providing other humanitarian and charitable services throughout southern africa and around the world as opportunities are presented, and supporting or making distributions to or for the use of organizations exempt at the time under section 501(c)(3).

562 Old Evans RoadEvans, GA 30809-3660

thembalitshausa.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

66%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,682

Up $32,863 (+175%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$51,682

Up $32,863 (+175%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$66,353

Up $22,114 (+50%) from 2020

Expenses

Down

$45,309

Down $3,317 (-6.8%) from 2020

Net Income

Up

$21,044

Up $25,431 (+580%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2014: $523,471Liabilities 2014: $0Net Assets 2014: $523,4712014Assets 2015: $518,388Liabilities 2015: $0Net Assets 2015: $518,3882015Assets 2016: $424,495Liabilities 2016: $0Net Assets 2016: $424,4952016Assets 2017: $156,641Liabilities 2017: $0Net Assets 2017: $156,6412017Assets 2018: $26,968Liabilities 2018: $0Net Assets 2018: $26,9682018Assets 2019: $23,206Liabilities 2019: $0Net Assets 2019: $23,2062019Assets 2020: $18,819Liabilities 2020: $0Net Assets 2020: $18,8192020Assets 2022: $51,682Net Assets 2022: $51,6822022

Highlighted filing

2022

Assets$51,682
Liabilities-
Net Assets$51,682
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2014: $171,745Expenses 2014: $183,028Net Income 2014: -$11,2832014Revenue 2015: $176,180Expenses 2015: $181,263Net Income 2015: -$5,0832015Revenue 2016: $105,444Expenses 2016: $199,337Net Income 2016: -$93,8932016Revenue 2017: $61,799Expenses 2017: $329,653Net Income 2017: -$267,8542017Revenue 2018: $66,591Expenses 2018: $196,264Net Income 2018: -$129,6732018Revenue 2019: $40,465Expenses 2019: $44,228Net Income 2019: -$3,7632019Revenue 2020: $44,239Expenses 2020: $48,626Net Income 2020: -$4,3872020Revenue 2022: $66,353Expenses 2022: $45,309Net Income 2022: $21,0442022

Highlighted filing

2022

Revenue$66,353
Expenses$45,309
Net Income$21,044
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$51,682
Liabilities
-
Net assets
$51,682
Revenue
$66,353
Expenses
$45,309
Net income
$21,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$0.66$0.45$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.44$0.49$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.40$0.44$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.67$1.96$1.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.62$3.30$2.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.00$4.24$1.05$1.99$0.94
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.00$5.18$1.76$1.81$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$1.72$1.83$0.11
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 18, 2019
Return Version
2018v3.1
Gross Receipts
$66,591
Mission and Program Overview

Mission

To help people infrect with and affected by hiv aids and other health crises in southern africa and around the world by rendering humanitarian aid ending volunteers providing emotional and spiritual assistance providing other humanitarian and charitable services throughout souther africa and around the world as opportunities are presented and supporting or making distributions to or for the use of organizations exempt at the time under section 501c3.

To help people infected with and affected by hiv/aids and other health crises in southern africa and around the world by rendering humanitarian aid, sending volunteers, providing medical care and supplies, providing educational and vocational training, providing emotional and spiritual assistance, providing other humanitarian and charitable services throughout southern africa and around the world as opportunities are presented, and supporting or making distributions to or for the use of organizations exempt at the time under section 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$156,641$26,968▼ $129,673
Cash and Non-Interest-Bearing Accounts$4,484$14,864▲ $10,380
Savings and Temporary Cash Investments$151,985$12,047▼ $139,938
Land, Buildings, and Equipment, Net$172$57▼ $115
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$156,641$26,968▼ $129,673
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$156,641$26,968▼ $129,673
Total Liabilities and Net Assets / Fund Balance$156,641$26,968▼ $129,673

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57$1,929$1,986
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Frank ChristieTrustee and Chairman
Rev Brent GarrardTrustee and President
Joe MartinTrustee
Helen Baxter-southworthSecretary
Nicki RiosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,507
Program Service Revenue
$0
Investment Income
$84
Other Revenue
$0
All Other Contributions
$63,772
Change in Net Assets
$-129,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$167,000
Other Expenses$29,264
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$167,000--$167,000
Fees for Services Other-$21,125-$21,125
Information Technology-$3,724-$3,724
Travel$1,924--$1,924
Fees for Services Accounting-$1,550-$1,550
Depreciation Depletion-$115-$115
Office Expenses-$85-$85
Other Expenses-$62-$62
Total Functional Expenses$168,924$27,340$0$196,264
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No separate committee of the governing body”

Form 990, Part VI, Section B, Line 11B

“The form 990 is distributed to all board members by email before filing for review and request for comments.”

Form 990, Part VI, Section B, Line 12C

“The board members review the policies once a year at a board member's meeting.”

Form 990, Part VI, Section B, Line 15

“The organization does not have a process for determining officer and key employee compensation because no officers or key employees are receiving a salary.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest, and financial statements are made available to anyone who requests this information.”

Filing and Contact Details

Filer

Filer Name
Thembalitsha USA
EIN
26-1321402
Phone
7068687788
Address
562 OLD EVANS ROAD, EVANS, GA 30809-3660

Signing Officer

Name
Brent Garrard President Trustee
Title
President and Trustee
Phone
7068687788
Signed
2019-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Brent Garrard
Formed
2007
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
30

Preparer

Firm
Elliott Davis Llcpllc
Address
ONE 10TH STREET SUITE 400, AUGUSTA, GA 30901
Preparer
Jessica C Cain
Phone
7067229090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative labor: program service expenses 0. Management and general expenses 21,125. Fundraising expenses 0. Total expenses 21,125.”

Raw XML Appendix376 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP PEOPLE INFECTED WITH AND AFFECTED BY HIV/AIDS AND OTHER HEALTH CRISES IN SOUTHERN AFRICA AND AROUND THE WORLD BY RENDERING HUMANITARIAN AID, SENDING VOLUNTEERS, PROVIDING MEDICAL CARE AND SUPPLIES, PROVIDING EDUCATIONAL AND VOCATIONAL TRAINING, PROVIDING EMOTIONAL AND SPIRITUAL ASSISTANCE, PROVIDING OTHER HUMANITARIAN AND CHARITABLE SERVICES THROUGHOUT SOUTHERN AFRICA AND AROUND THE WORLD AS OPPORTUNITIES ARE PRESENTED, AND SUPPORTING OR MAKING DISTRIBUTIONS TO OR FOR THE USE OF ORGANIZATIONS EXEMPT AT THE TIME UNDER SECTION 501(C)(3).
IRS990/AllOtherContributionsAmt063772
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TARA WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum07068687788
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0562 OLD EVANS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EVANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0308093660
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt04484
IRS990/CashNonInterestBearingGrp/EOYAmt014864
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt02735
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt066507
IRS990/CYGrantsAndSimilarPaidAmt0167000
IRS990/CYInvestmentIncomeAmt084
IRS990/CYOtherExpensesAmt029264
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-129673
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0196264
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt066591
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0115
IRS990/DepreciationDepletionGrp/TotalAmt0115
IRS990/Desc0WE PROVIDED MUCH NEEDED SALARY RELIEF FOR THE WORKERS OF THE THEMBALITSHA FOUNDATION IN SOUTH AFRICA. THIS GRANT ENABLED THESE DEDICATED WORKERS TO CONTINUE PROVIDING CARE TO ORPHANS AND HIV/AIDS AFFECTED VICTIMS. THEMBALITSHA FOUNDATION IS A SECTION 21 NON-PROFIT ORGANIZATION (CLOSEST THING TO A US SECT. 501(C)(3) CHARITY) WHICH FOCUSES ON SOCIAL DEVELOPMENT. ITS PROJECTS HELP TO DEVELOP PEOPLE TO THE POINT OF SELF-RELIANCE BY HELPING TO ESTABLISH PRE-SCHOOLS, ADULT TRAINING PROGRAMS, HEALTH CARE SERVICES, AND EDUCATION PROGRAMS. IT ALSO ASSISTS IN THE REHABILITATION OF VULNERABLE YOUTH THROUGH EDUCATION PROGRAMS. THEY HELP BUILD RESPONSIBLE INDIVIDUALS WHO ARE EQUIPPED AND WILLING TO CONTRIBUTE TO THE LIFE OF THEIR COMMUNITIES AND TO THE ECONOMIC AND SOCIAL WELL BEING OF SOUTH AFRICA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0168924
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01550
IRS990/FeesForServicesAccountingGrp/TotalAmt01550
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021125
IRS990/FeesForServicesOtherGrp/TotalAmt021125
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0167000
IRS990/ForeignGrantsGrp/TotalAmt0167000
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0REV BRENT GARRARD
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK CHRISTIE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3HELEN BAXTER-SOUTHWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm4NICKI RIOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE AND CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt02735
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0167000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt066591
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03724
IRS990/InformationTechnologyGrp/TotalAmt03724
IRS990/InvestmentIncomeGrp/ExclusionAmt084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0172
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057
IRS990/LandBldgEquipCostOrOtherBssAmt01986
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP PEOPLE INFECTED WITH AND AFFECTED BY HIV/AIDS AND OTHER HEALTH CRISES IN SOUTHERN AFRICA AND AROUND THE WORLD BY RENDERING HUMANITARIAN AID, SENDING VOLUNTEERS, PROVIDING MEDICAL CARE AND SUPPLIES, PROVIDING EDUCATIONAL AND VOCATIONAL TRAINING, PROVIDING EMOTIONAL AND SPIRITUAL ASSISTANCE, PROVIDING OTHER HUMANITARIAN AND CHARITABLE SERVICES THROUGHOUT SOUTHERN AFRICA AND AROUND THE WORLD AS OPPORTUNITIES ARE PRESENTED, AND SUPPORTING OR MAKING DISTRIBUTIONS TO OR FOR THE USE OF ORGANIZATIONS EXEMPT AT THE TIME UNDER SECTION 501(C)(3).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0156641
IRS990/NetAssetsOrFundBalancesEOYAmt026968
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085
IRS990/OfficeExpensesGrp/TotalAmt085
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD SERVICE FEE
IRS990/OtherExpensesGrp/Desc1BANK & WIRE FEES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt262
IRS990/OtherExpensesGrp/TotalAmt0574
IRS990/OtherExpensesGrp/TotalAmt1105
IRS990/OtherExpensesGrp/TotalAmt262
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REV BRENT GARRARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061471
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0294500
IRS990/PYInvestmentIncomeAmt0328
IRS990/PYOtherExpensesAmt035153
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-267854
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0329653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt061799
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-129673
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0156641
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt026968
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0579784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0643
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01975
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46310
IRS990ScheduleA/PublicSupportPY170Pct00.17270
IRS990ScheduleA/PublicSupportTotal170Amt0269419
IRS990ScheduleA/SubstantialContributorsTotAmt0310365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0579784
IRS990ScheduleA/TotalSupportAmt0581759
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01929
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01986
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0167000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH/WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO HELP PEOPLE INFECTED WITH AND AFFECTED BY HIV/AIDS AND OTHER HEALTH CRISES IN SOUTHERN AFRICA AND AROUND THE WORLD BY RENDERING HUMANITARIAN AID, SENDING VOLUNTEERS, PROVIDING MEDICAL CARE AND SUPPLIES, PROVIDING EDUCATIONAL AND VOCATIONAL TRAINING, PROVIDING EMOTIONAL AND SPIRITUAL ASSISTANCE, PROVIDING OTHER HUMANITARIAN AND CHARITABLE SERVICES THROUGHOUT SOUTHERN AFRICA.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SEPARATE COMMITTEE OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS BY EMAIL BEFORE FILING FOR REVIEW AND REQUEST FOR COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS REVIEW THE POLICIES ONCE A YEAR AT A BOARD MEMBER'S MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE A PROCESS FOR DETERMINING OFFICER AND KEY EMPLOYEE COMPENSATION BECAUSE NO OFFICERS OR KEY EMPLOYEES ARE RECEIVING A SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICTS OF INTEREST, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO ANYONE WHO REQUESTS THIS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0156641
IRS990/TotalAssetsEOYAmt026968
IRS990/TotalAssetsGrp/BOYAmt0156641
IRS990/TotalAssetsGrp/EOYAmt026968
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt066507
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168924
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026968
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0168924
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066591
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026968
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01924
IRS990/TravelGrp/TotalAmt01924
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0562 OLD EVANS ROAD
IRS990/USAddress/CityNm0EVANS
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030809
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://THEMBALITSHAUSA.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT GARRARD PRESIDENT TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07068687788
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEMBALITSHA USA
ReturnHeader/Filer/BusinessNameControlTxt0THEM
ReturnHeader/Filer/EIN0261321402
ReturnHeader/Filer/PhoneNum07068687788
ReturnHeader/Filer/USAddress/AddressLine1Txt0562 OLD EVANS ROAD
ReturnHeader/Filer/USAddress/CityNm0EVANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0308093660
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF4BE06B3B1D671B2B4CE128650F3B7FF6FD8548
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.145.122
ReturnHeader/FilingSecurityInformation/IPDt02019-12-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:20:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570381582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT DAVIS LLCPLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE 10TH STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030901
ReturnHeader/PreparerPersonGrp/PhoneNum07067229090
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA C CAIN
ReturnHeader/ReturnTs02020-01-06T09:54:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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