Civic Intelligence

Latin American Missions Board Inc

990 • Fiscal year 2013 • EIN 35-2111411

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 01, 2014

PO Box 1566346885

(260) 493-9034

Siviq Scores

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

Liabilities / Assets

55th percentile

0.08x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$563,348

No earlier filing loaded for comparison.

Net Assets

$519,588

No earlier filing loaded for comparison.

Liabilities

$43,760

No earlier filing loaded for comparison.

Revenue

$381,068

No earlier filing loaded for comparison.

Expenses

$183,437

No earlier filing loaded for comparison.

Net Income

$197,631

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $563,348Liabilities 2013: $43,760Net Assets 2013: $519,5882013Assets 2014: $612,617Liabilities 2014: $49,236Net Assets 2014: $563,3812014Assets 2015: $435,067Liabilities 2015: $55,236Net Assets 2015: $379,8312015Assets 2016: $231,121Liabilities 2016: $62,335Net Assets 2016: $168,7862016Assets 2017: $286,341Liabilities 2017: $70,365Net Assets 2017: $215,9762017Assets 2018: $331,089Liabilities 2018: $65,281Net Assets 2018: $265,8082018Assets 2019: $391,578Liabilities 2019: $80,918Net Assets 2019: $310,6602019Assets 2020: $397,903Liabilities 2020: $81,799Net Assets 2020: $316,1042020Assets 2021: $584,108Liabilities 2021: $101,943Net Assets 2021: $482,1652021Assets 2022: $659,965Liabilities 2022: $98,668Net Assets 2022: $561,2972022Assets 2023: $945,118Liabilities 2023: $103,449Net Assets 2023: $841,6692023Assets 2024: $1,180,263Liabilities 2024: $109,262Net Assets 2024: $1,071,0012024

Highlighted filing

2013

Assets$563,348
Liabilities$43,760
Net Assets$519,588

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2013: $381,068Expenses 2013: $183,437Net Income 2013: $197,6312013Revenue 2014: $218,198Expenses 2014: $157,684Net Income 2014: $60,5142014Revenue 2015: $258,753Expenses 2015: $442,303Net Income 2015: -$183,5502015Revenue 2016: $182,242Expenses 2016: $393,287Net Income 2016: -$211,0452016Revenue 2017: $213,270Expenses 2017: $166,080Net Income 2017: $47,1902017Revenue 2018: $189,881Expenses 2018: $140,049Net Income 2018: $49,8322018Revenue 2019: $216,886Expenses 2019: $142,723Net Income 2019: $74,1632019Revenue 2020: $225,112Expenses 2020: $153,210Net Income 2020: $71,9022020Revenue 2021: $291,748Expenses 2021: $149,861Net Income 2021: $141,8872021Revenue 2022: $355,968Expenses 2022: $258,609Net Income 2022: $97,3592022Revenue 2023: $412,565Expenses 2023: $169,013Net Income 2023: $243,5522023Revenue 2024: $356,780Expenses 2024: $187,180Net Income 2024: $169,6002024

Highlighted filing

2013

Revenue$381,068
Expenses$183,437
Net Income$197,631
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 1, 2014
Return Version
2013v3.1
Gross Receipts
$385,872
Mission and Program Overview

Mission

To establish and support missionary projects, clinics, hospitals, and other medical facilities; to support missionaries and those involved in missionary outreaches; to provide medical and humanitarian relief; to establish all other means that are useful to provide missionary assistance and medical and humanitarian relief; to propagate the full gospel of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$293,159$410,280▲ $117,121
Cash and Non-Interest-Bearing Accounts$1,547$82,494▲ $80,947
Savings and Temporary Cash Investments$43,961$52,539▲ $8,578
Land, Buildings, and Equipment, Net$17,700$14,100▼ $3,600
Accounts Receivable$3,384$3,935▲ $551
Loans From Officers Directors$358$358→ $0
Total Assets$359,751$563,348▲ $203,597
Liabilities
Other Liabilities$37,436$43,402▲ $5,966
Total Liabilities$37,794$43,760▲ $5,966
Net Assets / Fund Balance
Unrestricted Net Assets$295,124$492,755▲ $197,631
Permanently Rstr Net Assets$26,833$26,833→ $0
Total Net Assets Fund Balance$321,957$519,588▲ $197,631
Total Liabilities and Net Assets / Fund Balance$359,751$563,348▲ $203,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,100$25,900$40,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$26,833-▲ $1,610$1,610$26,833
2012$26,833-▲ $1,610$1,610$26,833
2011$24,035$2,798▲ $70$70$26,833
2010$24,035-▲ $2$2$24,035
2009$24,035-▲ $5$5$24,035
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sue FesenmyerPresident
Ann ArnoldDirector
Ann PetroDirector
Donald E WeaverDirector
Laura ScheeleDirector
Karen CrawfordSecretary
Dixie S WeaverTreasurer
Lee Ann BooherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$326,037
Program Service Revenue
$0
Investment Income
$17,128
Other Revenue
$37,903
All Other Contributions
$315,083
Change in Net Assets
$197,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,810
Grants and Similar Amounts Paid$64,427
Salaries, Compensation, and Employee Benefits$28,200
Total Fundraising Expense$1,905
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$64,427--$64,427
Other Salaries and Wages$28,200--$28,200
Travel$10,920--$10,920
Insurance$6,071--$6,071
Office Expenses$2,778$1,568$474$4,820
Depreciation Depletion$3,600--$3,600
Fees for Services Accounting-$1,890-$1,890
Other Expenses$1,000-$1,227$1,000
All Other Expenses$782--$782
Occupancy$500--$500
Information Technology--$204$204
Interest$110--$110
Total Functional Expenses$178,074$3,458$1,905$183,437
International Activity

International Compliance

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
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,640
Fundraising Direct Expenses$4,804
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$6,400$6,400-$6,400
Event 1$15,194$4,240-$4,240
Total Events$21,594$10,640$1,804$8,836
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
Loans from Officers, Directors, Trustees, and Key Employees$358$358→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Designated Funds$42,139
Notes Payable-j. Weaver$739
Payroll Liabilities$524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Donald weaver karen crawford director president family relationship dixie s. Weaver karen crawford treasurer president family relationship donald weaver dixie s. Weaver director treasurer family relationship

Form 990, Page 6, Part VI, Line 6

Latin american missions board is organized with members

Form 990, Page 6, Part VI, Line 7A

Members may elect one or more members of the governing body.

Form 990, Page 6, Part VI, Line 7B

Some decisions of the governing body are subject to approval by members.

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

The form 990 is reviewed in its entirety by the board of directors in a duly-called meeting prior to the submission of the form.

Form 990, Page 6, Part VI, Line 12C

Before authorizing or entering into any transaction, the executive director evaluates the transaction for any potential conflict of interest which may be held by employees or board members. Likewise the board of directors conducts periodic reviews no less than annually and usually quarterly in which (1) future and past transactions of the organization are reviewed for potential conflicts of interest of employees and board members (2) compensation arrangements and benefits for employees and/or board members are evaluated to be certain they are reasonable, based on competent survey information, and the result of arm's length bargaining, (3) partnerships, joint ventures and arrangements with management organizations are evaluated to be certain they conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. All individuals are excluded from participating in any discussion of his or her compensation arrangements. Any other person with a potential or real conflict of interest is prohibited from participating in the deliberations of the board of directors. The board of directors determines the appropriate disciplinary actions for any instances of unreported conflicts of interest according to the organization's conflict of interest policy.

Form 990, Page 6, Part VI, Line 15A

In determining the compensation for the executive director, the board of directors determined the compensation based upon competent survey information from reliable sources for comparable positions in other organizations. The executive director is not present for any deliberations regarding his compensation.

Form 990, Page 6, Part VI, Line 15B

In determining the compensation for other officers or key employees, the executive director determined the compensation based upon competent survey information from reliable sources for comparable positions in other organizations.

Form 990, Page 6, Part VI, Line 18

The organization's irs form 990 for the prior three years is available at www.guidestar.org

Form 990, Page 6, Part VI, Line 19

The conflict of interest policy of the latin american missions board and the form 990 is available by submitting a written request to the executive director of the organization. Governing documents and financial statements are not available to the public.

Filing and Contact Details

Filer

EIN
35-2111411
Phone
2604939034

Signing Officer

Name
Susan Fesenmyer
Title
President
Phone
2604939034
Signed
2014-11-01

Organization Details

Principal Officer
Sue Fesenmyer
Formed
2000
Legal Domicile
In
Voting Board Members
8
Independent Board Members
5
Employees
1
Volunteers
35

Preparer

Preparer
Dennis D Zorger CPA
Phone
2604232414
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To establish and support missionary projects, clinics, hospitals, and other medical facilities; to support missionaries and those involved in missionary outreaches; to provide medical and humanitarian relief; to establish all other means that are useful to provide missionary assistance and medical and humanitarian relief; to propagate the full gospel of jesus christ.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

These endowment funds are not to be used but the investment earnings are to be used in the programs of the organization.

Raw XML AppendixShowing 400 of 500 raw XML fields

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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt026833
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt026833
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUE FESENMYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED MONETARY SUPPORT TO A FULL-TIME MEDICAL MISSIONARY SERVING IN ECUADOR, FOR HOUSING, LIVING EXPENSES AND SUPPLIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058047
IRS990/ProgSrvcAccomActy3Grp/Desc0SPONSORED 11 SHORT-TERM MISSIONS TRIPS TO A MEDICAL CLINIC IN ECUADOR FOR THE PURPOSES OF OFFERING EXPANDED MEDICAL SERVICES AND MAINTAINING AND IMPROVING THE GROUNDS AND FACILITIES OF THE CLINIC. A TOTAL OF 43 PEOPLE PARTICIPATED, SOME OF WHOM PARTICIPATED IN MORE THAN ONE TRIP. THE PARTICIPANTS IN THE TRIPS INCLUDED MEDICAL PROFESSIONALS, BUILDERS, CONTRACTORS, ELECTRICIANS, AND GENERAL WORKERS. THE MEDICAL PROFESSIONALS HAD EXPERTISE IN GENERAL SURGERY, PLASTIC SURGERY, OBSTETRICS AND GYNECOLOGY, OPHTHAMOLOGY, GENERAL MEDICINE, NURSING, AND MEDICAL SUPPORT SERVICES. TRIPS AVERAGED 10 DAYS IN LENGTH. AN AVERAGE OF 40 PATIENTS WERE SEEN ON EACH MEDICAL TRIP. NON-MEDICAL ACTIVITIES INCLUDED CONSTRUCTION, BUILDING REPAIR, PAINTING, LANDSCAPING AND GENERAL MAINTENANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178011
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100851
IRS990/PYInvestmentIncomeAmt020117
IRS990/PYOtherExpensesAmt061757
IRS990/PYOtherRevenueAmt024922
IRS990/PYRevenuesLessExpensesAmt033242
IRS990/PYSalariesCompEmpBnftPaidAmt027200
IRS990/PYTotalExpensesAmt0189808
IRS990/PYTotalRevenueAmt0223050
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0197631
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052539
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0326037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0178011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0190948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01059976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0613
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073140
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010640
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt020209
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015310
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017818
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt063977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073140
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75160
IRS990ScheduleA/PublicSupportPY509Pct00.94390
IRS990ScheduleA/PublicSupportTotal509Amt0899712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0140874
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025087
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0224241
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0135374
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt020850
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt023750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt06680
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt025087
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0211741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0336677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0190094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0208014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190948
IRS990ScheduleA/Total509Grp/TotalAmt01123953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0353805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0213099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0212937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0225691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0191561
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01197093
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
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026833
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026833
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01610
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01610
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt026833
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026833
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01610
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01610
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt024035
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02798
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt026833
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt070
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt024035
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt024035
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt024035
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt024035
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DESIGNATED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE-J. WEAVER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THESE ENDOWMENT FUNDS ARE NOT TO BE USED BUT THE INVESTMENT EARNINGS ARE TO BE USED IN THE PROGRAMS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014100
IRS990ScheduleD/TotalLiabilityAmt043402
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt064427
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECKS,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010954
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010954
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01804
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0606
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010640
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CHILI SUPPER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CHILI AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08836
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01198
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01198
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0358
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONAL EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01358
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STEPHEN K WEAVER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0358

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