Civic Intelligence

Austin Samaritans

990 • Fiscal year 2021 • EIN 26-1662003

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 24, 2022

3724 Jefferson 316AAustin, TX 78731

(512) 465-2073

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-0.9%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$328,967

Up $43,366 (+15%) from 2020

Net Assets

Up

$328,967

Up $40,015 (+14%) from 2020

Liabilities

Up

$0

Up $3,351 (+100%) from 2020

Revenue

Down

$233,366

Down $2,123 (-0.9%) from 2020

Expenses

Down

$193,351

Down $3,960 (-2.0%) from 2020

Net Income

Up

$40,015

Up $1,837 (+4.8%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2010: $121,719Liabilities 2010: $3,533Net Assets 2010: $118,1862010Assets 2011: $40,352Liabilities 2011: $9,983Net Assets 2011: $30,3692011Assets 2012: $109,073Liabilities 2012: $32,805Net Assets 2012: $76,2682012Assets 2013: $139,219Liabilities 2013: $4,246Net Assets 2013: $134,9732013Assets 2014: $171,613Liabilities 2014: -$3,219Net Assets 2014: $174,8322014Assets 2015: $229,520Liabilities 2015: $35,016Net Assets 2015: $194,5042015Assets 2016: $318,579Liabilities 2016: $134,501Net Assets 2016: $184,0782016Assets 2017: $226,788Liabilities 2017: $30,736Net Assets 2017: $196,0522017Assets 2018: $237,955Liabilities 2018: -$3,351Net Assets 2018: $241,3062018Assets 2019: $247,085Liabilities 2019: -$3,351Net Assets 2019: $250,4362019Assets 2020: $285,601Liabilities 2020: -$3,351Net Assets 2020: $288,9522020Assets 2021: $328,967Liabilities 2021: $0Net Assets 2021: $328,9672021Assets 2022: $372,250Liabilities 2022: $0Net Assets 2022: $372,2502022Assets 2023: $661,231Liabilities 2023: $0Net Assets 2023: $661,2312023Assets 2024: $690,713Liabilities 2024: $0Net Assets 2024: $690,7132024

Highlighted filing

2021

Assets$328,967
Liabilities$0
Net Assets$328,967

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $353,3042010Expenses 2011: $254,5292011Expenses 2012: $204,6812012Revenue 2013: $256,747Expenses 2013: $198,042Net Income 2013: $58,7052013Revenue 2014: $270,104Expenses 2014: $230,251Net Income 2014: $39,8532014Revenue 2015: $211,879Expenses 2015: $192,207Net Income 2015: $19,6722015Revenue 2016: $174,219Expenses 2016: $184,645Net Income 2016: -$10,4262016Revenue 2017: $190,410Expenses 2017: $178,439Net Income 2017: $11,9712017Revenue 2018: $199,873Expenses 2018: $154,619Net Income 2018: $45,2542018Revenue 2019: $184,106Expenses 2019: $174,976Net Income 2019: $9,1302019Revenue 2020: $235,489Expenses 2020: $197,311Net Income 2020: $38,1782020Revenue 2021: $233,366Expenses 2021: $193,351Net Income 2021: $40,0152021Revenue 2022: $248,523Expenses 2022: $205,240Net Income 2022: $43,2832022Revenue 2023: $513,164Expenses 2023: $224,183Net Income 2023: $288,9812023Revenue 2024: $258,820Expenses 2024: $229,338Net Income 2024: $29,4822024

Highlighted filing

2021

Revenue$233,366
Expenses$193,351
Net Income$40,015
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 24, 2022
Return Version
2021v4.0
Gross Receipts
$243,570
Mission and Program Overview

Mission

Austin samaritans seeks to show god's love to people in need in nicaragua by serving and assisting churches and non-profit organizations in nicaragua with their programs in the area of health, education, and rescue. By coordinating efforts and pooling resources for maximum impact, we connect resources and talent to needs.

Austin samaritans seeks to show god's love to people in need in nicaragua by serving and assisting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,199$219,967▲ $45,768
Savings and Temporary Cash Investments$111,402$109,000▼ $2,402
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$285,601$328,967▲ $43,366
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$-3,351--
Total Liabilities$-3,351$0▲ $3,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$288,952$328,967▲ $40,015
Total Net Assets Fund Balance$288,952$328,967▲ $40,015
Total Liabilities and Net Assets / Fund Balance$285,601$328,967▲ $43,366
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peggy GentryBoard Chair
John DotyVice Chair
Leslie AltamiranoBoard Member
Nancy KocurekBoard Member
Scott McCreightBoard Member
Scott NanceBoard Member
Scott RichardsonSecretary
Keith MartinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,650
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$65,716
All Other Contributions
$167,650
Change in Net Assets
$40,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$122,125
Salaries, Compensation, and Employee Benefits$50,057
Total Fundraising Expense$23,745
Other Expenses$21,169
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$122,125--$122,125
Other Salaries and Wages$15,500$15,500$15,500$46,500
Occupancy$4,330$4,330$4,331$12,991
Payroll Taxes$1,186$1,185$1,186$3,557
Insurance$565$565$565$1,695
Office Expenses$356$356$357$1,069
Fees for Services Accounting$267$266$267$800
Other Expenses$97$97$98$292
All Other Expenses$78$78$78$234
Total Functional Expenses$145,867$23,739$23,745$193,351
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Amos Health and HopeNashville, TN-Medical Assistance$50,000
Korean United MethodistFt Lauderdale, FL-Education Assistance$34,000
Ortiz Guardian FoundationMiami, FL-Medical Assistance$24,000
Amos Health and Hope DentalGibsonia, PA-Dental Assistance$7,625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,920
Fundraising Direct Expenses$10,204
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$57,950$57,950$5,824$52,126
Dinner$17,970$17,970$4,380$13,590
Total Events$75,920$75,920$10,204$65,716
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Line 11B: Form 990 Review Process

A copy of the 990 is provided to the board before filing with the irs.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The board reviews the policy annually and has all board memebrs sign a copy.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Austin Samaritans
EIN
26-1662003
Phone
5124652073
Address
3724 JEFFERSON 316A, AUSTIN, TX 78731

Signing Officer

Name
Peggy Gentry
Title
Board Chair
Signed
2022-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Gentry
Formed
2007
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
William D Hamilton CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: A clinic of AMOS Health and Hope: El Samaritano Clinic has provided health care to the poor in Nejapa, a community on the outskirts of Managua, for many years. In 2019 Austin Samaritans worked with AMOS Health & Hope, managers of the healthcare clinic, to equip and help fund the operation of a dental care facility at the clinic. High quality, affordable, and compassionate dental care is provided. For many families in Nejapa, the cost of private procedures is out of reach. Those who cannot afford regular checkups and cleaning only seek dental care when they require fillings or extractions. To promote patient awareness of the dental services and to encourage routine check-ups the clinic offered free dental check-ups during October through December 2021 to patients that came in for medical consultations. The clinic has provided dental procedures to over 900 patients since it opened in 2019. In 2021 the clinic provided 119 dental fillings, 112 dental extractions, and 49 dental cleanings. OTHER PROGRAM SERVICES 5: An educational center of Open Hearts: Club Cristiano La Esperanza serves children from the impoverished Barrio Villa Guadalupe by providing educational opportunities to over 300 students. In addition to providing pre-kindergarten and kindergarten classes, it has been adding one elementary grade each year since 2017. In spite of the challenges of the pandemic, the club added a 5th grade class in 2021. Older youth receive scholarships to attend high school and they participate in a youth group. Club Esperanza provides the students with two meals each school day. It has a lacrosse team that receives support from Lacrosse the Nations. OTHER PROGRAM SERVICES 6: A mission of Forward Edge International: Villa Esperanza is a residency program for vulnerable, at-risk girls from impoverished communities. The girls receive educational support, health care, Bible study, and training in vocational and life skills. During 2021 the mission remained dedicated to those it serves and found ways to get them food, encouragement, help and hope despite losing several members of the Villa Esperanza family. Since its establishment in 2008, over 75 girls have participated in the program, transitioning into independent young women with an education that enables them to provide a secure living and with life skills to lead a productive life. In 2018 Villa Esperanza began offering a program for boys. A quarterly weekend discipleship camp and monthly one-day retreats provide vocational training and recreational activities.

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IRS990/MissionDesc0AUSTIN SAMARITANS SEEKS TO SHOW GOD'S LOVE TO PEOPLE IN NEED IN NICARAGUA BY SERVING AND ASSISTING CHURCHES AND NON-PROFIT ORGANIZATIONS IN NICARAGUA WITH THEIR PROGRAMS IN THE AREA OF HEALTH, EDUCATION, AND RESCUE. BY COORDINATING EFFORTS AND POOLING RESOURCES FOR MAXIMUM IMPACT, WE CONNECT RESOURCES AND TALENT TO NEEDS.
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0288952
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0328967
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04331
IRS990/OccupancyGrp/ManagementAndGeneralAmt04330
IRS990/OccupancyGrp/ProgramServicesAmt04330
IRS990/OccupancyGrp/TotalAmt012991
IRS990/OfficeExpensesGrp/FundraisingAmt0357
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0356
IRS990/OfficeExpensesGrp/ProgramServicesAmt0356
IRS990/OfficeExpensesGrp/TotalAmt01069
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Payroll Fees
IRS990/OtherExpensesGrp/Desc1PHONE/INTERNET
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3Valentines Day Mailout
IRS990/OtherExpensesGrp/FundraisingAmt0611
IRS990/OtherExpensesGrp/FundraisingAmt1602
IRS990/OtherExpensesGrp/FundraisingAmt2150
IRS990/OtherExpensesGrp/FundraisingAmt398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt397
IRS990/OtherExpensesGrp/ProgramServicesAmt0611
IRS990/OtherExpensesGrp/ProgramServicesAmt1602
IRS990/OtherExpensesGrp/ProgramServicesAmt2150
IRS990/OtherExpensesGrp/ProgramServicesAmt397
IRS990/OtherExpensesGrp/TotalAmt01832
IRS990/OtherExpensesGrp/TotalAmt11806
IRS990/OtherExpensesGrp/TotalAmt2450
IRS990/OtherExpensesGrp/TotalAmt3292
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015500
IRS990/OtherSalariesAndWagesGrp/TotalAmt046500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01186
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01185
IRS990/PayrollTaxesGrp/ProgramServicesAmt01186
IRS990/PayrollTaxesGrp/TotalAmt03557
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PEGGY GENTRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Colegio Cristiano Presbiteriano (CP) provides pre-kindergarten through high school classes for students from Barrio Hialeah, a neighborhood of families with very low income, and neighboring communities. The school offers a better education than that provided by the Nicaraguan public schools and does so in a Christian setting. COVID-19 presented severe challenges for the school in 2021. However, both students and staff persevered and the 375 students completed the school year (up from 326 students at the end of 2020).The Nicaraguan government required schools to hold in-person classes throughout most of the year. In order to provide better protection against COVID-19, tables and benches were added to the shaded patio so that more classes, eating, and socializing could be done outdoors. Periods when in-person classes were not held due to the high level of COVID-19 transmission were very challenging for the school. Many students do not have internet in their homes or own their own cell phones; so, to the extent practical, they had to use their parents cell phones for lessons.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037957
IRS990/ProgSrvcAccomActy2Grp/GrantAmt034000
IRS990/ProgSrvcAccomActy3Grp/Desc0A clinic of the Ortiz Gurdian Foundation: Fundacion Ortiz Gurdian Clinic (FOG) provides free screening for, treatment of, and rehabilitation for breast and cervical cancer for women of limited financial means. Patients of the clinic spend five years in the program which includes follow-up screening. In spite of the impact of COVID-19 in 2021 the FOG clinic was able to provide the following services: 770 screenings for breast cancer 576 PAP smears 222 ambulatory breast cancer procedures 83 chemotherapy of hormone therapy initiations 20 cervical biopsies 1 ovarian ablation 52 breast cancer surgeriesScreenings detected 49 cases of breast cancer and 4 cases of cervical lesions.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027957
IRS990/ProgSrvcAccomActy3Grp/GrantAmt024000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175530
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0128300
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt020567
IRS990/PYOtherRevenueAmt059959
IRS990/PYRevenuesLessExpensesAmt038178
IRS990/PYSalariesCompEmpBnftPaidAmt048444
IRS990/PYTotalExpensesAmt0197311
IRS990/PYTotalRevenueAmt0235489
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040015
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01082958
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0267
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66480
IRS990ScheduleA/PublicSupportPY170Pct00.70360
IRS990ScheduleA/PublicSupportTotal170Amt0720133
IRS990ScheduleA/SubstantialContributorsTotAmt0362825
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01082958
IRS990ScheduleA/TotalSupportAmt01083225
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010204
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075920
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065716
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010204
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05824
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04380
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt17625
IRS990ScheduleI/RecipientTable/CashGrantAmt234000
IRS990ScheduleI/RecipientTable/CashGrantAmt324000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DENTAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATION ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MEDICAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMOS HEALTH AND HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AMOS HEALTH AND HOPE DENTAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2KOREAN UNITED METHODIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ORTIZ GUARDIAN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0364547264
IRS990ScheduleI/RecipientTable/RecipientEIN1270837989
IRS990ScheduleI/RecipientTable/RecipientEIN2592344238
IRS990ScheduleI/RecipientTable/RecipientEIN3201426877
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 121052
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13088 HABERLEIN RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24905 W PROSPECT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33191 CORAL WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GIBSONIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FT LAUDERDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MIAMI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd112044
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd233309
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd333145
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTEES ARE REQUIRED TO SUBMIT A REPORT AFTER THE END OF THE GRANT YEAR ON PROGRAM ACTIVITIES DURING THE GRANT YEAR. FINANCIAL REPORTS ARE REQUIRED FROM THE GRANTEE RECEIVING MORE THAN $4,000 ANNUALLY. BECAUSE OF THE COVID19 PANDEMIC WE WERE NOT ABLE TO DO OUR ANNUAL VISITS TO THE GRANTEE MISSIONS. WE ASKED ALL OF OUR GRANTEES TO KEEP US INFORMED BY SENDING US PERIODIC UPDATES.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$2.59$2.29$0.29
2023Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$5.13$2.24$2.89
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$2.49$2.05$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$2.33$1.93$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.03$2.89$2.35$1.97$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.03$2.50$1.84$1.75$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.03$2.41$2.00$1.55$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.31$1.96$1.90$1.78$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.19$1.35$1.84$1.74$1.85$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.35$1.95$2.12$1.92$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.75$2.70$2.30$0.40
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$2.57$1.98$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.33$0.76$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.10$0.30$2.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.04$1.18$3.53