Civic Intelligence

Affiliated International Ministries

990 • Fiscal year 2021 • EIN 26-4736152

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 21, 2022

Organization ProfileN/A
5767 Hoffman Ford CourtWeldon Spring, MO 63304

(636) 734-9637

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

25th percentile

-9.0%

Higher net margin than 25% 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

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.0%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$27,543

Down $14,836 (-35%) from 2020

Net Assets

Down

$27,543

Down $14,836 (-35%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Down

$164,012

Down $1,688 (-1.0%) from 2020

Expenses

Up

$178,848

Up $25,193 (+16%) from 2020

Net Income

Down

-$14,836

Down $26,881 (-223%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0Assets 2010: $9,487Liabilities 2010: $0Net Assets 2010: $9,4872010Assets 2011: $2,740Liabilities 2011: $0Net Assets 2011: $2,7402011Assets 2012: $5,834Liabilities 2012: $0Net Assets 2012: $5,8342012Assets 2013: $14,324Liabilities 2013: $0Net Assets 2013: $14,3242013Assets 2014: $13,130Liabilities 2014: $0Net Assets 2014: $13,1302014Assets 2015: $28,130Liabilities 2015: $0Net Assets 2015: $28,1302015Assets 2016: $29,709Liabilities 2016: $0Net Assets 2016: $29,7092016Assets 2017: $53,227Liabilities 2017: $0Net Assets 2017: $53,2272017Assets 2018: $52,787Liabilities 2018: $0Net Assets 2018: $52,7872018Assets 2019: $30,334Liabilities 2019: $0Net Assets 2019: $30,3342019Assets 2020: $42,379Liabilities 2020: $0Net Assets 2020: $42,3792020Assets 2021: $27,543Liabilities 2021: $0Net Assets 2021: $27,5432021Assets 2022: $39,340Liabilities 2022: $0Net Assets 2022: $39,3402022Assets 2023: $28,095Liabilities 2023: $0Net Assets 2023: $28,0952023Assets 2024: $20,187Liabilities 2024: $0Net Assets 2024: $20,1872024

Highlighted filing

2021

Assets$27,543
Liabilities$0
Net Assets$27,543
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $44,263Expenses 2010: $41,418Net Income 2010: $2,8452010Revenue 2011: $45,129Expenses 2011: $51,876Net Income 2011: -$6,7472011Revenue 2012: $66,494Expenses 2012: $63,400Net Income 2012: $3,0942012Revenue 2013: $59,108Expenses 2013: $50,618Net Income 2013: $8,4902013Revenue 2014: $65,348Expenses 2014: $66,542Net Income 2014: -$1,1942014Revenue 2015: $171,923Expenses 2015: $156,923Net Income 2015: $15,0002015Revenue 2016: $130,073Expenses 2016: $128,494Net Income 2016: $1,5792016Revenue 2017: $257,639Expenses 2017: $234,119Net Income 2017: $23,5202017Revenue 2018: $230,546Expenses 2018: $230,986Net Income 2018: -$4402018Revenue 2019: $275,388Expenses 2019: $297,841Net Income 2019: -$22,4532019Revenue 2020: $165,700Expenses 2020: $153,655Net Income 2020: $12,0452020Revenue 2021: $164,012Expenses 2021: $178,848Net Income 2021: -$14,8362021Revenue 2022: $67,462Expenses 2022: $55,665Net Income 2022: $11,7972022Revenue 2023: $64,731Expenses 2023: $75,977Net Income 2023: -$11,2462023Revenue 2024: $40,512Expenses 2024: $48,420Net Income 2024: -$7,9082024

Highlighted filing

2021

Revenue$164,012
Expenses$178,848
Net Income-$14,836
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 21, 2022
Return Version
2021v4.2
Gross Receipts
$165,795
Mission and Program Overview

Mission

To provide opportunities for members of the lutheran church missouri-synod to work together as the body of christ in the mission field.

To provide opportunities for those of the lutheran faith to work and sponsor, organize and lead short-term mission trips both within and outside the united states. To assist lutherans who are interested in working in the mission field to connect with like-minded lutherans already in the mission field, or start a new aim-affiliated mission group. To assist lutheran churches and their members to become actively involved in fulfilling the great commission by going forth and making disciples of all nations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,379$27,543▼ $14,836
Rtn Earn Endowment Incm Other Fnds$42,379$27,543▼ $14,836
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$42,379$27,543▼ $14,836
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,379$27,543▼ $14,836
Total Liabilities and Net Assets / Fund Balance$42,379$27,543▼ $14,836
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Donn H HerringPresident
Debra WillsSecretary
Christy WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,795
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,783
All Other Contributions
$163,975
Change in Net Assets
$-14,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$138,812
Other Expenses$40,036
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$131,600--$131,600
Fees for Services Other$12,000--$12,000
Foreign Grants$7,212--$7,212
Travel$5,359--$5,359
Occupancy$2,310--$2,310
Information Technology$232$1,691-$1,923
Office Expenses$710--$710
Fees for Services Accounting-$693-$693
Insurance-$518-$518
Other Expenses$386$31-$386
Advertising$302--$302
All Other Expenses$175$11-$186
Total Functional Expenses$175,904$2,944$0$178,848
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$1,783
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Donn HerringPresidentContributorNo$1,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 B, Line 11B

“The organization's board of directors is presented with a preliminary copy of the 990 before it is finalized and processed.”

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

“If the board of directors has reasonable cause to believe a member has failed to disclose actual or possible conflicts, it shall inform member and afford the member an opportunity to explain the alleged failure to disclose.”

Form 990, Part VI, Section B, Line 15

“A voting member of the board of directors who receives compensation is precluded from voting on matters pertaining to their compensation. In addition,periodic reviews will be conducted either by the board of directors, or they may use outside advisors to determine whether compensation arrangements are reasonable.”

Form 990, Part VI, Section C, Line 18

“Governing documents and financial statements are made available through request.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available through request.”

Filing and Contact Details

Filer

Filer Name
Affiliated International
EIN
26-4736152
Phone
6367349637
Address
5767 HOFFMAN FORD COURT, WELDON SPRING, MO 63304

Signing Officer

Name
Donn H Herring
Title
President
Phone
6367349637
Signed
2022-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donn H Herring
Formed
2009
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Botz Deal and Company
Address
TWO WESTBURY DRIVE, ST CHARLES, MO 63301
Preparer
Tina a Johnson
Phone
6369462800
Raw XML Appendix393 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE OPPORTUNITIES FOR THOSE OF THE LUTHERAN FAITH TO WORK AND SPONSOR, ORGANIZE AND LEAD SHORT-TERM MISSION TRIPS BOTH WITHIN AND OUTSIDE THE UNITED STATES. TO ASSIST LUTHERANS WHO ARE INTERESTED IN WORKING IN THE MISSION FIELD TO CONNECT WITH LIKE-MINDED LUTHERANS ALREADY IN THE MISSION FIELD, OR START A NEW AIM-AFFILIATED MISSION GROUP. TO ASSIST LUTHERAN CHURCHES AND THEIR MEMBERS TO BECOME ACTIVELY INVOLVED IN FULFILLING THE GREAT COMMISSION BY GOING FORTH AND MAKING DISCIPLES OF ALL NATIONS.
IRS990/AdvertisingGrp/ProgramServicesAmt0302
IRS990/AdvertisingGrp/TotalAmt0302
IRS990/AllOtherContributionsAmt0163975
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0175
IRS990/AllOtherExpensesGrp/TotalAmt0186
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONN H HERRING
IRS990/BooksInCareOfDetail/PhoneNum06367349637
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05767 HOFFMAN FORD COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0WELDON SPRING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0633049114
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt042379
IRS990/CashNonInterestBearingGrp/EOYAmt027543
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt01820
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0165795
IRS990/CYGrantsAndSimilarPaidAmt0138812
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt040036
IRS990/CYOtherRevenueAmt0-1783
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-14836
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0178848
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0164012
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GUATEMALA OUTREACH BEGAN AS A SMALL GROUP OF PEOPLE THAT WANTED TO BE ABLE TO ENGAGE YOUNG PEOPLE, AGES 13+, IN A MISSION TO SERVE IN IMPOVERISHED COMMUNITIES WHILE SHARING THEIR LOVE OF JESUS AND THEIR LOVE FOR PEOPLE. THIS IS TYPICALLY A ONE-WEEK MISSION TRIP EACH YEAR WHILE PARTNERING WITH SHOES & HOPE TO REMAIN IN CLOSE CONNECTION WITH THE VILLAGE ITSELF AS WELL AS OUR LIASONS IN GUATEMALA. DURING THAT WEEK, WE PROVIDE A VACATION BIBLE SCHOOL DURING THE SCHOOL DAY AT THE LOCAL SCHOOL. EACH DAY WE PROVIDE A HEALTHY SNACK AS WELL AS MANY ACTIVITIES. IT IS ABOUT BUILDING RELATIONSHIPS AND FRIENDSHIPS. WE ARE ALSO ABLE TO MEET WITH OUR 6 SCHOLARSHIP STUDENTS DURING THIS TIME AND SEE HOW THE INCAPARINA NUTRITION DRINK PROGRAM IS GOING.PROGRAM SERVICE ACCOMPLISHMENTS, 2021: STILL DUE TO COVID-19, THE NORMAL ACTIVITIES OF A MISSION TEAM AND VACATION BIBLE SCHOOL WERE NOT ABLE TO TAKE PLACE. WE WERE ABLE TO CONTINUE SCHOLARSHIPS FOR 6 STUDENTS, MAINTAIN THE INCAPARINA NUTRITION DRINK (KIDS WERE BACK IN SCHOOL), AND WE WERE ABLE TO CONTINUE FUNDING FOR EMERGENCY FOOD RELIEF PACKS FOR THESE FAMILIES WITH NO INCOME, THEREFORE NO FOOD. WE WERE ALSO ABLE TO SUPPORT THE PRESCHOOL MINISTRY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0133071
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0693
IRS990/FeesForServicesAccountingGrp/TotalAmt0693
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012000
IRS990/FeesForServicesOtherGrp/TotalAmt012000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt07212
IRS990/ForeignGrantsGrp/TotalAmt07212
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DONN H HERRING
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBRA WILLS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTY WEBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01820
IRS990/FundraisingDirectExpensesAmt01783
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0131600
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0131600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0131600
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0165795
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01691
IRS990/InformationTechnologyGrp/ProgramServicesAmt0232
IRS990/InformationTechnologyGrp/TotalAmt01923
IRS990/InsuranceGrp/ManagementAndGeneralAmt0518
IRS990/InsuranceGrp/TotalAmt0518
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE OPPORTUNITIES FOR MEMBERS OF THE LUTHERAN CHURCH MISSOURI-SYNOD TO WORK TOGETHER AS THE BODY OF CHRIST IN THE MISSION FIELD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt042379
IRS990/NetAssetsOrFundBalancesEOYAmt027543
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1783
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1783
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02310
IRS990/OccupancyGrp/TotalAmt02310
IRS990/OfficeExpensesGrp/ProgramServicesAmt0710
IRS990/OfficeExpensesGrp/TotalAmt0710
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISSION PROJECT COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3CAMP SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031
IRS990/OtherExpensesGrp/ProgramServicesAmt010000
IRS990/OtherExpensesGrp/ProgramServicesAmt13734
IRS990/OtherExpensesGrp/ProgramServicesAmt21884
IRS990/OtherExpensesGrp/ProgramServicesAmt3386
IRS990/OtherExpensesGrp/TotalAmt010000
IRS990/OtherExpensesGrp/TotalAmt13734
IRS990/OtherExpensesGrp/TotalAmt21915
IRS990/OtherExpensesGrp/TotalAmt3386
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONN H HERRING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SHOES & HOPE WAS BORN OF PASSION, PURPOSE & PARTNERSHIP. OUR VISION IS A WORLD WITH HEALTHY, SELF-SUSTAINING COMMUNITIES WITH ACCESS TO CLEAN WATER, SUSTAINABLE SANITATION SOLUTIONS AND BASIC HYGIENE EDUCATION. SHOES & HOPE IS DEDICATED TO WORKING WITH COMMUNITIES IN THE DEVELOPING WORLD TO ADDRESS CHALLENGES INCLUDING CLEAN WATER, SANITATION AND HYGIENE. BY BUILDING LASTING RELATIONSHIPS IN THESE COMMUNITIES AND SUPPORTING COMMUNITY-INITIATED, SUSTAINABLE COMMUNITY DEVELOPMENT WORK, WE ARE ABLE TO TEACH AND ENCOURAGE THEM TO USE THEIR GIFTS, RESOURCES AND ABILITIES TO CONTRIBUTE TO THEIR OWN PROGRESS.SHOES & HOPE SUMMARYPROGRAM SERVICE ACCOMPLISHMENTS, 2021: DUE TO CONTINUED CHALLENGES WITH THE AFTER AFFECTS OF COVID-19, THERE WAS VERY LITTLE TAKING PLACE THROUGH SHOES & HOPE. THE LAUNION WATER PROJECT WAS COMPLETED AND AWAITS A TRIP IN 2023 FOR A DEDICATION. WE WERE ABLE TO CONTINUE TO PARTNER WITH GUATEMALA OUTREACH IN PROVIDING FUNDING FOR EMERGENCY FOOD RELIEF PACKS FOR THESE FAMILIES WITH NO INCOME, THEREFORE NO FOOD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013802
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011345
IRS990/ProgSrvcAccomActy3Grp/Desc0LOGAN TOWN OUTREACHIN 2021 LOGAN TOWN OUTREACH CONTINUED TO SUPPORT THE COMMUNITY OF LOGAN TOWN IN MONROVIA, LIBERIA WEST AFRICA. OUR EFFORTS WERE CHANNELED THROUGH THE JANET T. TOE ORPHANAGE AND THE DIRECTOR ROBERT CUMMINGS. THROUGH THIS RELATIONSHIP WE SPECIFICALLY PROVIDED OPPORTUNITIES FOR EDUCATION AND FOOD FOR 25 CHILDREN AND CLEAN DRINKING WATER FOR COUNTLESS CHILDREN IN THE COMMUNITY DAILY. IN ADDITION, WE PROVIDED THE RESOURCES FOR ONGOING MEDICAL NEEDS AND INFOSTRUCTURE NEEDS AS THEY AROSE OVER THE YEAR. SPECIFICALLY, WE PROVIDED THE RESOURCES TO TREAT ROBERT'S WIFE WHO FELL ILL AND WAS IN AND OUT OF THE HOSPITAL OVER THE COURSE OF THE YEAR. WE PROVIDED THE RESOURCES TO RE-BUILD A PORTION OF THE ORPHANAGE THAT WAS DESTROYED BY FIRE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016499
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07212
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017531
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012532
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04075
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0165700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0107791
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt045864
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012045
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0153655
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0165700
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14836
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0131044
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt042379
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt027543
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt014000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt014200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt052825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0269957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0226775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0255911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01084138
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013012
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08015
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021116
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93310
IRS990ScheduleA/PublicSupportPY509Pct00.92350
IRS990ScheduleA/PublicSupportTotal509Amt01031313
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt052825
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0269957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0226775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0255911
IRS990ScheduleA/Total509Grp/TotalAmt01084138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0270046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0239787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0263926
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01105254
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
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt07212
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0LIBERIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0131600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE PROVIDED TO NON-PROFIT ORGANIZATION LOCATED IN GUATEMALA THAT PROVIDES EDUCATION PROGRAMS, BIBLE STUDIES, COMMUNITY OUTREACH AND LEADERSHIP TRAINING.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DONN HERRING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01875
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRIBUTOR
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS IS PRESENTED WITH A PRELIMINARY COPY OF THE 990 BEFORE IT IS FINALIZED AND PROCESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF THE BOARD OF DIRECTORS HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS, IT SHALL INFORM MEMBER AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A VOTING MEMBER OF THE BOARD OF DIRECTORS WHO RECEIVES COMPENSATION IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THEIR COMPENSATION. IN ADDITION,PERIODIC REVIEWS WILL BE CONDUCTED EITHER BY THE BOARD OF DIRECTORS, OR THEY MAY USE OUTSIDE ADVISORS TO DETERMINE WHETHER COMPENSATION ARRANGEMENTS ARE REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt042379
IRS990/TotalAssetsEOYAmt027543
IRS990/TotalAssetsGrp/BOYAmt042379
IRS990/TotalAssetsGrp/EOYAmt027543
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0165795
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175904
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027543
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt012532
IRS990/TotalOtherProgSrvcRevenueAmt04075
IRS990/TotalProgramServiceExpensesAmt0175904
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1783
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164012
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027543
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05359
IRS990/TravelGrp/TotalAmt05359
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05767 HOFFMAN FORD COURT
IRS990/USAddress/CityNm0WELDON SPRING
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd0633049114
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONN H HERRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06367349637
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFFILIATED INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0AFFI
ReturnHeader/Filer/EIN0264736152
ReturnHeader/Filer/PhoneNum06367349637
ReturnHeader/Filer/USAddress/AddressLine1Txt05767 HOFFMAN FORD COURT
ReturnHeader/Filer/USAddress/CityNm0WELDON SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431064657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOTZ DEAL AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO WESTBURY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063301
ReturnHeader/PreparerPersonGrp/PhoneNum06369462800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA A JOHNSON
ReturnHeader/ReturnTs02022-11-22T10:09:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERRING
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,543
Liabilities
$0
Net assets
$27,543
Revenue
$164,012
Expenses
$178,848
Net income
-$14,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.41$0.48$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.65$0.76$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.67$0.56$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.64$1.79$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$1.66$1.54$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$2.75$2.98$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$2.31$2.31$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$2.58$2.34$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.30$1.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.72$1.57$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.65$0.67$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.59$0.51$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.66$0.63$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.45$0.52$0.07
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.44$0.41$0.03