Civic Intelligence

Compelled

EIN 26-4652358 • 501(c)3 • Glenwood, MN

Profile

Our mission is to be a community of faithful disciples of jesus christ who will strive to live a life that glorifies him in all that we are and do. God has called us to serve him by leading gospel transformation among the unreached and oppressed in south asia with the truth and love of jesus christ. We do this in partnership with the global body of jesus christ.

PO Box 221Glenwood, MN 56334

www.wearecompelled.com

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

66%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

86th percentile

56%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$1,422,406

Up $401,510 (+39%) from 2023

Liabilities

Down

$0

Down $10,000 (-100%) from 2023

Net Assets

Up

$1,422,406

Up $411,510 (+41%) from 2023

Revenue

Up

$1,774,711

Up $618,752 (+54%) from 2023

Expenses

Up

$1,394,284

Up $739,409 (+113%) from 2023

Net Income

Down

$380,427

Down $120,657 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $74,167Liabilities 2011: $0Net Assets 2011: $74,1672011Assets 2012: $178,908Liabilities 2012: $0Net Assets 2012: $178,9082012Assets 2018: $560,322Liabilities 2018: $0Net Assets 2018: $560,3222018Assets 2019: $694,634Liabilities 2019: $0Net Assets 2019: $694,6342019Assets 2020: $1,151,500Liabilities 2020: $0Net Assets 2020: $1,151,5002020Assets 2021: $481,371Liabilities 2021: $10,000Net Assets 2021: $471,3712021Assets 2022: $517,814Liabilities 2022: $10,000Net Assets 2022: $507,8142022Assets 2023: $1,020,896Liabilities 2023: $10,000Net Assets 2023: $1,010,8962023Assets 2024: $1,422,406Liabilities 2024: $0Net Assets 2024: $1,422,4062024

Highlighted filing

2024

Assets$1,422,406
Liabilities$0
Net Assets$1,422,406

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $222,9142011Expenses 2012: $251,2292012Revenue 2018: $1,053,732Expenses 2018: $1,164,597Net Income 2018: -$110,8652018Revenue 2019: $1,048,618Expenses 2019: $914,306Net Income 2019: $134,3122019Revenue 2020: $1,269,888Expenses 2020: $813,022Net Income 2020: $456,8662020Revenue 2021: $1,031,481Expenses 2021: $1,711,610Net Income 2021: -$680,1292021Revenue 2022: $725,500Expenses 2022: $689,057Net Income 2022: $36,4432022Revenue 2023: $1,155,959Expenses 2023: $654,875Net Income 2023: $501,0842023Revenue 2024: $1,774,711Expenses 2024: $1,394,284Net Income 2024: $380,4272024

Highlighted filing

2024

Revenue$1,774,711
Expenses$1,394,284
Net Income$380,427

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 12, 2025
Return Version
2024v5.0
Gross Receipts
$1,774,711
Mission and Program Overview

Mission

Compelled offers a holistic approach to providing community and social development for the underpriveleged making healthcare and education accessible, through spiritual transformation and engaging in literary educational, spiritual, medical outreach to the most needy and poor in india.

Our mission is to be a community of faithful disciples of jesus christ who will strive to live a life that glorifies him in all that we are and do. God has called us to serve him by leading gospel transformation among the unreached and oppressed in south asia with the truth and love of jesus christ. We do this in partnership with the global body of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$952,097$1,353,486▲ $401,389
Cash and Non-Interest-Bearing Accounts$68,799$68,920▲ $121
Total Assets$1,020,896$1,422,406▲ $401,510
Liabilities
Other Liabilities$10,000--
Total Liabilities$10,000$0▼ $10,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$837,702$801,386▼ $36,316
Net Assets With Donor Restrictions$173,194$621,020▲ $447,826
Total Net Assets Fund Balance$1,010,896$1,422,406▲ $411,510
Total Liabilities and Net Assets / Fund Balance$1,020,896$1,422,406▲ $401,510
Compensation and Service Providers

Board Members and Trustees

NameTitle
Craig MclainPast President
Mark SchmitkePresident
Aby KallimelDirector
Kelly MahoneyDirector
Vickie AndersonDirector
Craig MclainPast Preside
Randy IhnenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,762,077
Program Service Revenue
$0
Investment Income
$12,634
Other Revenue
$0
All Other Contributions
$1,762,077
Change in Net Assets
$380,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,774,711
Total Revenue per Audited Statements
$1,774,711
Total Revenue per Form 990
$1,774,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,371,960
Other Expenses$22,324
Total Fundraising Expense$12,927
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,313,634--$1,313,634
Grants to Domestic Individuals$58,326--$58,326
Fees for Services Accounting-$7,750$2,730$10,480
Information Technology--$3,199$3,199
Office Expenses-$620$1,747$2,367
Travel--$1,095$1,095
Other Expenses-$127$606$127
All Other Expenses$25-$79$104
Total Functional Expenses$1,371,985$9,372$12,927$1,394,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,394,284
Total Expenses per Audited Statements$1,394,284
Total Expenses per Form 990$1,394,284
International Activity

International Summary

Offices
5
Employees
5
Spending
$1,371,960

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaGrants in RegionChurch Ministry Expe11$1,253,004
South AsiaGrants in RegionMissionary Support11$55,139
South AsiaGrants in RegionMedical/hopspital Mi11$54,880
South AsiaGrants in RegionNative Missionary Su11$5,750
South AsiaGrants in RegionOther Direct Expense11$3,187
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is made available by the officers of organization for review access, and approval by members of the governing board before filing.

Form 990, Page 6, Part VI, Line 19

Compelled makes available for public inspection its application form 1023, its financial statements, and all years copies of forms 990 by request from any director at its primary place of administration in the us.

Filing and Contact Details

Filer

Filer Name
Compelled
EIN
26-4652358
Phone
3204240838
Address
PO BOX 221, GLENWOOD, MN 56334

Signing Officer

Name
Randy Ihnen
Title
Treasurer
Phone
3204240838
Signed
2025-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Ihnen
Formed
2009
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
331 3RD ST SW STE 2, WILLMAR, MN 56201-4440
Preparer
Mitchel a Hjelle CPA
Phone
3202353311
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our mission is to be a community of faithful disciples of jesus christ who will strive to live a life that glorifies him in all that we are and do. God has called us to serve him by leading gospel transformation among the unreached and oppressed in south asia with the truth and love of jesus christ. We do this in partnership with the global body of jesus christ.

Form 990, Page 2, Part III, Line 4A

Child sponsorship and support approximately 23 million people are currently enslaved in india, nepal, and bhutan. Most are children forced into bonded (debt) slavery, with more than 10,000 girls and women sold into sex trafficking in nepal alone. Over the last five years, the poverty rate has hovered around 80% in south asia. At compelled, we work to break the cycle of poverty by providing housing and schooling for orphaned children, as well as educational resources for communities in need. In partnership with the indian evangelical team (iet), compelled operates safe spaces to care for orphans, children at risk, and young ones abandoned by their families. Compelled also works diligently to secure alternative forms of housing for orphaned children-whether that be with extended family members or iet missionaries. Our cost to support a child is 20 per month. In most regions of south asia, school supplies, such as a uniforms and books, are required for admission and regular attendance. Compelled seeks to remove financial barriers for low-income children who would not otherwise be able to attend school without assistance. Our cost to educate a child is 9 per month. Compelled sends trained missionaries to form clubs for children living in urban slums. Each week, a group of 60-200 children attend-learning songs and engaging in social activities. As trusting relationships form, club leaders are able to motivate the children to go to school, while also working with their families to provide a safe, encouraging environment. Our cost to run a children's club is 60 per month.

Form 990, Page 2, Part III, Line 4B

Medical practice and education in any nation, women and children are most negatively impacted by poverty and sickness. Around 42 million indians suffer from thyroid-related disorders, and women make up 60% of those affected. Goiters, or growths in the thyroid gland due to iodine deficiency, are very common in rural villages. Compelled's medical ministry has two important focuses: operating the dayspring clinic, based in new delhi, and hosting free, fixative surgical camps in remote villages with no access to health care. Dayspring serves the poor, marginalized, at risk teen girls, slum dwellers, refectory care purposes. The patients

Form 990, Part XI, Line 9

Prior period adjustment 1) a mission support stipend of 10,000 was recorded for the december 2022 tax year as a due to missionary on the balance sheet in the correct accounting period. The cash payment of 10,000 was paid to the missionary in the 2023 tax year. However the due to missionary payable was not reversed properly in the accounting records, thus net assets without donor restrictions was understated by 10,000 for december 31, 2023. 2) organization also holds investments. Tax preparer provided adjustments to post activity to accounting records and update december 31, 2022 investment account balance and adjustment was inadvertently missed. The adjusting journal entry not posted to the december 31, 2022 accounting records resulted in an understatement of net assets of 21,083. Summary of prior period adjustments and understatement of prior period net -------------------------------------------------------------------------- assets. ------ summary of prior period adjustments ------------------------------------ 1) reverse of due to missionary payable 10,000 2) investment activity 2022 not posted to books + 21,083 ---------- total understatement of prior period net assets 31,083 ============

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has been classified as an other-than private foundation and is tax-exempt under section 501(c)(3) of the internal revenue code. The organization is subject to a tax on income from any unrelated business. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at year end. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2021.

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IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL PRACTICE AND EDUCATION IN ANY NATION, WOMEN AND CHILDREN ARE MOST NEGATIVELY IMPACTED BY POVERTY AND SICKNESS. AROUND 42 MILLION INDIANS SUFFER FROM THYROID-RELATED DISORDERS, AND WOMEN MAKE UP 60% OF THOSE AFFECTED. GOITERS, OR GROWTHS IN THE THYROID GLAND DUE TO IODINE DEFICIENCY, ARE VERY COMMON IN RURAL VILLAGES. COMPELLED'S MEDICAL MINISTRY HAS TWO IMPORTANT FOCUSES: OPERATING THE DAYSPRING CLINIC, BASED IN NEW DELHI, AND HOSTING FREE, FIXATIVE SURGICAL CAMPS IN REMOTE VILLAGES WITH NO ACCESS TO HEALTH CARE. DAYSPRING SERVES THE POOR, MARGINALIZED, AT RISK TEEN GIRLS, SLUM DWELLERS, REFECTORY CARE PURPOSES. THE PATIENTS
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IRS990/ProgSrvcAccomActy3Grp/Desc0CHURCH PLANTING + MISSIONS WE PROVIDE FINANCIAL SUPPORT AND MENTORSHIP TO MISSIONARY TEAMS WHO ESTABLISH RELATIONSHIPS IN UNREACHED REGIONS TO FURTHER THE GOSPEL OF CHRIST. THESE TEAMS ARE FULLY COMMITTED TO SUSTAINING A LONG-TERM COMMITMENT TO THE VILLAGERS THEY SERVE.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT YEAR END. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MISSIONARY SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CHURCH MINISTRY EXPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2MEDICAL/HOPSPITAL MI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3NATIVE MISSIONARY SU
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4OTHER DIRECT EXPENSE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS IN REGION
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ACH WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1ACH WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2ACH WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CHURCH MINISTRY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1CHURCH MINISTRY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2CHURCH MINISTRY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2ASIA AND THE PACIFIC
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS AN AGENT/BOARD MEMBER WHO SUPERVISORS USE OF GRANT FUNDS IN INDIA.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SOUTH ASIA 55,139 0 SOUTH ASIA 1,253,004 0 SOUTH ASIA 54,880 0 SOUTH ASIA 5,750 0 SOUTH ASIA 3,187 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PAST PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO BE A COMMUNITY OF FAITHFUL DISCIPLES OF JESUS CHRIST WHO WILL STRIVE TO LIVE A LIFE THAT GLORIFIES HIM IN ALL THAT WE ARE AND DO. GOD HAS CALLED US TO SERVE HIM BY LEADING GOSPEL TRANSFORMATION AMONG THE UNREACHED AND OPPRESSED IN SOUTH ASIA WITH THE TRUTH AND LOVE OF JESUS CHRIST. WE DO THIS IN PARTNERSHIP WITH THE GLOBAL BODY OF JESUS CHRIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHILD SPONSORSHIP AND SUPPORT APPROXIMATELY 23 MILLION PEOPLE ARE CURRENTLY ENSLAVED IN INDIA, NEPAL, AND BHUTAN. MOST ARE CHILDREN FORCED INTO BONDED (DEBT) SLAVERY, WITH MORE THAN 10,000 GIRLS AND WOMEN SOLD INTO SEX TRAFFICKING IN NEPAL ALONE. OVER THE LAST FIVE YEARS, THE POVERTY RATE HAS HOVERED AROUND 80% IN SOUTH ASIA. AT COMPELLED, WE WORK TO BREAK THE CYCLE OF POVERTY BY PROVIDING HOUSING AND SCHOOLING FOR ORPHANED CHILDREN, AS WELL AS EDUCATIONAL RESOURCES FOR COMMUNITIES IN NEED. IN PARTNERSHIP WITH THE INDIAN EVANGELICAL TEAM (IET), COMPELLED OPERATES SAFE SPACES TO CARE FOR ORPHANS, CHILDREN AT RISK, AND YOUNG ONES ABANDONED BY THEIR FAMILIES. COMPELLED ALSO WORKS DILIGENTLY TO SECURE ALTERNATIVE FORMS OF HOUSING FOR ORPHANED CHILDREN-WHETHER THAT BE WITH EXTENDED FAMILY MEMBERS OR IET MISSIONARIES. OUR COST TO SUPPORT A CHILD IS 20 PER MONTH. IN MOST REGIONS OF SOUTH ASIA, SCHOOL SUPPLIES, SUCH AS A UNIFORMS AND BOOKS, ARE REQUIRED FOR ADMISSION AND REGULAR ATTENDANCE. COMPELLED SEEKS TO REMOVE FINANCIAL BARRIERS FOR LOW-INCOME CHILDREN WHO WOULD NOT OTHERWISE BE ABLE TO ATTEND SCHOOL WITHOUT ASSISTANCE. OUR COST TO EDUCATE A CHILD IS 9 PER MONTH. COMPELLED SENDS TRAINED MISSIONARIES TO FORM CLUBS FOR CHILDREN LIVING IN URBAN SLUMS. EACH WEEK, A GROUP OF 60-200 CHILDREN ATTEND-LEARNING SONGS AND ENGAGING IN SOCIAL ACTIVITIES. AS TRUSTING RELATIONSHIPS FORM, CLUB LEADERS ARE ABLE TO MOTIVATE THE CHILDREN TO GO TO SCHOOL, WHILE ALSO WORKING WITH THEIR FAMILIES TO PROVIDE A SAFE, ENCOURAGING ENVIRONMENT. OUR COST TO RUN A CHILDREN'S CLUB IS 60 PER MONTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEDICAL PRACTICE AND EDUCATION IN ANY NATION, WOMEN AND CHILDREN ARE MOST NEGATIVELY IMPACTED BY POVERTY AND SICKNESS. AROUND 42 MILLION INDIANS SUFFER FROM THYROID-RELATED DISORDERS, AND WOMEN MAKE UP 60% OF THOSE AFFECTED. GOITERS, OR GROWTHS IN THE THYROID GLAND DUE TO IODINE DEFICIENCY, ARE VERY COMMON IN RURAL VILLAGES. COMPELLED'S MEDICAL MINISTRY HAS TWO IMPORTANT FOCUSES: OPERATING THE DAYSPRING CLINIC, BASED IN NEW DELHI, AND HOSTING FREE, FIXATIVE SURGICAL CAMPS IN REMOTE VILLAGES WITH NO ACCESS TO HEALTH CARE. DAYSPRING SERVES THE POOR, MARGINALIZED, AT RISK TEEN GIRLS, SLUM DWELLERS, REFECTORY CARE PURPOSES. THE PATIENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS MADE AVAILABLE BY THE OFFICERS OF ORGANIZATION FOR REVIEW ACCESS, AND APPROVAL BY MEMBERS OF THE GOVERNING BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPELLED MAKES AVAILABLE FOR PUBLIC INSPECTION ITS APPLICATION FORM 1023, ITS FINANCIAL STATEMENTS, AND ALL YEARS COPIES OF FORMS 990 BY REQUEST FROM ANY DIRECTOR AT ITS PRIMARY PLACE OF ADMINISTRATION IN THE US.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT 1) A MISSION SUPPORT STIPEND OF 10,000 WAS RECORDED FOR THE DECEMBER 2022 TAX YEAR AS A DUE TO MISSIONARY ON THE BALANCE SHEET IN THE CORRECT ACCOUNTING PERIOD. THE CASH PAYMENT OF 10,000 WAS PAID TO THE MISSIONARY IN THE 2023 TAX YEAR. HOWEVER THE DUE TO MISSIONARY PAYABLE WAS NOT REVERSED PROPERLY IN THE ACCOUNTING RECORDS, THUS NET ASSETS WITHOUT DONOR RESTRICTIONS WAS UNDERSTATED BY 10,000 FOR DECEMBER 31, 2023. 2) ORGANIZATION ALSO HOLDS INVESTMENTS. TAX PREPARER PROVIDED ADJUSTMENTS TO POST ACTIVITY TO ACCOUNTING RECORDS AND UPDATE DECEMBER 31, 2022 INVESTMENT ACCOUNT BALANCE AND ADJUSTMENT WAS INADVERTENTLY MISSED. THE ADJUSTING JOURNAL ENTRY NOT POSTED TO THE DECEMBER 31, 2022 ACCOUNTING RECORDS RESULTED IN AN UNDERSTATEMENT OF NET ASSETS OF 21,083. SUMMARY OF PRIOR PERIOD ADJUSTMENTS AND UNDERSTATEMENT OF PRIOR PERIOD NET -------------------------------------------------------------------------- ASSETS. ------ SUMMARY OF PRIOR PERIOD ADJUSTMENTS ------------------------------------ 1) REVERSE OF DUE TO MISSIONARY PAYABLE 10,000 2) INVESTMENT ACTIVITY 2022 NOT POSTED TO BOOKS + 21,083 ---------- TOTAL UNDERSTATEMENT OF PRIOR PERIOD NET ASSETS 31,083 ============
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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