Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Blessman Medical Ministries Inc
990 • Fiscal year 2015 • EIN 42-1523757
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$335,196
Up $53,109 (+19%) from 2014
Net Assets
Up$235,196
Up $59,109 (+34%) from 2014
Liabilities
Down$100,000
Down $6,000 (-5.7%) from 2014
Revenue And Expenses
Revenue
Up$1,385,994
Up $247,399 (+22%) from 2014
Expenses
Up$1,326,885
Up $167,763 (+14%) from 2014
Net Income
Up$59,109
Up $79,636 (+388%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 26, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $1,419,622
Mission and Program Overview
Mission
Blessman international, inc., exists to help meet the physical, educational, emotional, and spiritual needs of the people of southern africa with special attention to children, by providing nutritional support, housing, skills training, pastoral training, and supportive projects for the community.
Blessman ministries inc., exists to help meet the physical, educational, emotional, and spiritual needs of the people of southern africa with special attention to children, by providing nutritional support, housing, skills training, pastoral training, and supportive projects for the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $238,785 | $264,842 | ▲ $26,057 |
| Land, Buildings, and Equipment, Net | $43,268 | $38,304 | ▼ $4,964 |
| Pledges and Grants Receivable | - | $31,700 | - |
| Accounts Receivable | $34 | $350 | ▲ $316 |
| Total Assets | $282,087 | $335,196 | ▲ $53,109 |
| Liabilities | |||
| Other Liabilities | $106,000 | $100,000 | ▼ $6,000 |
| Total Liabilities | $106,000 | $100,000 | ▼ $6,000 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $76,944 | $154,854 | ▲ $77,910 |
| Unrestricted Net Assets | $99,143 | $80,342 | ▼ $18,801 |
| Total Net Assets Fund Balance | $176,087 | $235,196 | ▲ $59,109 |
| Total Liabilities and Net Assets / Fund Balance | $282,087 | $335,196 | ▲ $53,109 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,804 | $43,998 | $56,802 |
| Leasehold Improvements | $25,500 | $14,500 | $40,000 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| C Beth Blessman | VP/secretary | $3,143 | $3,143 |
Board Members and Trustees
| Name | Title |
|---|---|
| James L Blessman | President/CEO |
| Barbara Halverson | Director |
| Dick Mathson | Director |
| Jan Beal | Director |
| Jen Main | Director |
| Julie Fisk | Director |
| Kari Schulte | Director |
| Keith Stewart | Director |
| Lee Holmes | Director |
| Mark Vandertuig | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $973,328
- Program Service Revenue
- $188,924
- Investment Income
- $0
- Other Revenue
- $223,742
- Change in Net Assets
- $59,109
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $855,065 |
| Other Expenses | $374,829 |
| Total Fundraising Expense | $113,562 |
| Salaries, Compensation, and Employee Benefits | $96,991 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $855,065 | - | - | $855,065 |
| Travel | $153,414 | $7,235 | $4,294 | $164,943 |
| Current Officers, Directors, Trustees, and Key Employees | $13,547 | $49,626 | $33,818 | $96,991 |
| Office Expenses | - | $12,146 | $34,304 | $46,450 |
| Occupancy | - | $22,587 | - | $22,587 |
| All Other Expenses | $879 | $11,818 | $4,215 | $16,912 |
| Advertising | - | - | $15,574 | $15,574 |
| Fees for Services Legal | - | $9,000 | $6,504 | $15,504 |
| Other Expenses | $2,040 | $1,666 | $4,383 | $6,049 |
| Depreciation Depletion | - | $4,964 | - | $4,964 |
| Total Functional Expenses | $1,094,827 | $118,496 | $113,562 | $1,326,885 |
International Activity
International Summary
- Offices
- 1
- Employees
- 0
- Spending
- $850,000
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
- Yes
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South Africa | Feeding and Housing of Orphans, Coordination of Medical/construction Mission Trips | Coordinates Trips and Manages Ministry Operations | 1 | 0 | $850,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $257,370 |
| Fundraising Direct Expenses | $33,628 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Gala | $257,370 | $257,370 | $28,190 | $229,180 |
| November Fundraiser | - | - | $4,937 | - |
| Total Events | $257,370 | $257,370 | $33,628 | $223,742 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Game Farm Loan Payable | $100,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8A
“Minutes are maintained by the board secretary for each board meeting.”
Form 990, Part VI, Section A, Line 8B
“During the tax year, minutes were not maintained for committee meetings. During 2016, the organization devoted considerable time and resources to develop comprehensive policies and procedures. New policies will require minutes to be maintained and approved for each committee meeting.”
Form 990, Part VI, Section B, Line 11
“An electronic copy of form 990 was provided to board members for review prior to submission to the irs.”
Form 990, Part VI, Section B, Line 12C
“During the tax year, the organization did not have a conflict of interest policy. During 2016, the organization devoted considerable time and resources to develop comprehensive policies and procedures. The conflict of interest policy adopted by the board of directors will require each board member, officer, and key employee to annually sign a statement related to conflicts of interest, including affirming that they received the policy, read the policy, and agree to comply with the policy. The organization will regularly monitor compliance with the policy by calling for any conflicts of interest at the beginning of each board meeting.”
Form 990, Part VI, Section B, Line 15
“The president and ceo of blessman ministries served the organization without compensation. During the tax year, the organization did not have a compensation review & approval policy. During 2016, the organization devoted considerable time and resources to develop comprehensive policies and procedures. The compensation review & approval policy adopted by the board of directors established a compensation committee of persons independent of the ceo and key employees. The compensation committee will evaluate the salary of the ceo and key employees at such time the ceo may become compensated. The compensation committee will use comparable salary data from other organizations of similar size and scope. The compensation committee will document their research and deliberations and bring a salary recommendation(s) to the board for deliberation and approval.”
Form 990, Part VI, Section C, Line 19
“During the tax year, the organization did not have a public inspection reporting policy. During 2016, the organization devoted considerable time and resources to develop comprehensive policies and procedures. To create an atmosphere of trust and transparency with the general public, the organization will make the following policies available for public inspection on the organization's website: conflict of interest policy internet privacy policy whistleblower protection policy”
Filing and Contact Details
Filer
- Filer Name
- Blessman Ministries
- EIN
- 42-1523757
- Phone
- 5153435920
- Address
- 2557 106TH STREET, URBANDALE, IA 50322
Signing Officer
- Name
- Randy Jensen
- Title
- Treasurer
- Phone
- 5153435920
- Signed
- 2016-08-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Randy Jensen
- Formed
- 2001
- Legal Domicile
- Ia
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 6
- Volunteers
- 130
Preparer
- Firm
- Brooks Lodden Pc
- Address
- 1441 29TH STREET STE 305, WEST DES MOINES, IA 50266-1357
- Preparer
- Anthony Wagner
- Phone
- 5152237300
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| IRS990/ActivityOrMissionDesc | 0 | BLESSMAN MINISTRIES INC., EXISTS TO HELP MEET THE PHYSICAL, EDUCATIONAL, EMOTIONAL, AND SPIRITUAL NEEDS OF THE PEOPLE OF SOUTHERN AFRICA WITH SPECIAL ATTENTION TO CHILDREN, BY PROVIDING NUTRITIONAL SUPPORT, HOUSING, SKILLS TRAINING, PASTORAL TRAINING, AND SUPPORTIVE PROJECTS FOR THE COMMUNITY. |
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| IRS990/Desc | 0 | DEL CRAMER CAMPUSOUR DEL CRAMER CHILDREN'S CAMPUS IS WHERE WE FIRST ESTABLISHED OUR ROOTS IN SOUTH AFRICA. WE ARE BUILDING A MODEL OF IMMEDIATE CARE AND LONG TERM STABILITY THROUGH CAREER TRAINING AND MICRO-ENTERPRISES. OUR HOPE IS TO SEE THIS MODEL REPLICATED IN THE FUTURE AT OUR NETWORK OF FEEDING CENTERS THROUGHOUT SOUTH AFRICA. THE DEL CRAMER CENTER IS RUN BY OUR STAFF AND LOCAL VOLUNTEERS. THE CENTER SERVES MANY CAPACITIES ACTING AS AN AFTER SCHOOL PROGRAM FOR 100 CHILDREN AND IS HOME FOR TWO OF OUR MICRO-ENTERPRISES. BEYOND FOCUSING ON PROVIDING THE CHILDREN A HOT MEAL DAILY AND A SAFE PLACE TO STAY IN THE AFTERNOON, WE GO DEEPER PROVIDING COMPUTER TRAINING, TEACHING LIFE SKILLS, AND A LASTING KNOWLEDGE OF JESUS CHRIST. SOCIAL RESPONSIBILITY AND SELF-SUSTAINABILITY ARE THE CORNERSTONES FOR DEL CRAMER CHILDREN'S CAMPUS. THIS FEEDING CENTER IS ALSO ABLE TO PROVIDE FRESH VEGETABLES FROM OUR FARMING CO-OP AND HEALTH PROTEIN THROUGH OUR CHICKEN CO-OP. |
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| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | BLESSMAN MINISTRIES INC., EXISTS TO HELP MEET THE PHYSICAL, EDUCATIONAL, EMOTIONAL, AND SPIRITUAL NEEDS OF THE PEOPLE OF SOUTHER AFRICA WITH SPECIAL ATTENTION TO CHILDREN, BY PROVIDING NUTRITIONAL SUPPORT, HOUSING, SKILLS TRAINING, PASTORAL TRAINING, AND SUPPORTIVE PROJECTS FOR THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 176087 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 235196 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 223742 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 223742 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22587 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22587 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 34304 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12146 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46450 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHORT TERM MISSION TRIP |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER MISCELLANEOUS EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 375 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4685 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5410 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 4383 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -1346 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 90 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 710 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2040 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62882 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10804 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8160 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6049 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 106000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 100000 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 31700 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RANDY JENSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SHORT TERM MISSION TRI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 188924 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 188924 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COME TO SOUTH AFRICAWE ARE PROUD TO OFFER OUR VOLUNTEERS A UNIQUE SERVICE EXPERIENCE IN THE FORM OF AFRICA MISSION TRIPS. OUR TRIPS LAST FOR 12 DAYS AND OCCUR FREQUENTLY THROUGHOUT THE CALENDAR YEAR. THESE MISSION TRIPS GIVE TEAM MEMBERS THE OPPORTUNITY TO SERVE CHILDREN, FAMILIES, AND ADULTS IN SOUTH AFRICA THROUGH THE SHARING OF TIME AND TALENTS. WE MEET THE PHYSICAL, EDUCATIONAL, EMOTIONAL, AND SPIRITUAL NEEDS OF THE PEOPLE WITH SPECIAL ATTENTION TO THE CHILDREN OF THIS AREA BY PROVIDING EYEGLASSES, SHOES, AND DAYS FOR GIRLS KITS. THE IMPACT MADE ON THESE MISSION TRIPS OFTEN RIPPLE FOR MONTHS AND YEARS TO COME. NO ACT OF LOVE AND SERVICE IS TOO SMALL TO MAKE A DIFFERENCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 145930 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 250840 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHURCH PLANTINGBLESSMAN MINISITRIES HAS PLANTED TWO CHURCHES IN RURAL SOUTH AFRICA. BOTH CHURCHES WERE PLANTED TO PREACH THE WORD AND TEACH THE PRINCIPLES THAT WILL FULLY AFFECT THOSE WE SERVE. LOCATED WITHIN THE COMMUNITIES WE SERVE ARE SAFE ENVIRONMENTS FOR LOCALS TO FOSTER A RELATIONSHIP WITH CHRIST THAT GOES FAR BEYOND THEIR PHYSICAL NEEDS. LIGHTHOUSE CHURCH WAS PLANTED IN 2011 AND IS PASTORED BY SEMINARY GRADUATE JONATHAN MKULAMA. IT IS LOCATED AT OUR DEL CRAMER CAMPUS NEAR MOKOPANE. OUR SECOND CHURCH IS LOCATED NEAR MOUNTAIN VIEW FARM AND IS THERE TO SERVE RURAL FARM WORKERS WHO OTHERWISE WOULD NOT HAVE A CHURCH TO ATTEND. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 24016 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6330 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION FACILITATES DELIVERY AND TRANSPORATION OF FOOD TO CHILDREN IN SOUTH AFRICA. THE FOOD WAS DONATED BY MEALS FROM THE HEARTLAND AND HAD AN ESTIMATED VALUE OF $228,000. THE TRANSPORTATION WAS DONATED BY CONVOY OF HOPE AND HAD AN ESTIMATED VALUE OF $44,000. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | ALL OTHER PROGRAMS NOT ALREADY DESCRIBED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 283898 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 751825 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 668195 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 382606 |
| IRS990/PYOtherRevenueAmt | 0 | 158154 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 228616 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20527 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 108321 |
| IRS990/PYTotalExpensesAmt | 0 | 1159122 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1138595 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59109 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 405094 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 149999 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 180919 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 84635 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 820647 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1167839 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 976185 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1276103 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 999846 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 869311 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5289284 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1140 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1296 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 153 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1140 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1296 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.84460 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89800 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4468637 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 405094 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 149999 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 180919 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 84635 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 820647 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1167839 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 976185 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1276103 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 999846 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 869311 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5289284 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1167839 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 976185 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1276106 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 999999 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 870451 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5290580 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12804 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43998 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56802 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 25500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 14500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 100000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GAME FARM LOAN PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 38304 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 100000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 850000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SOUTH AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | COORDINATES TRIPS AND MANAGES MINISTRY OPERATIONS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | FEEDING AND HOUSING OF ORPHANS, COORDINATION OF MEDICAL/CONSTRUCTION MISSION TRIPS |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 850000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | FEED/HOUSE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | SOUTH AFRICA |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 850000 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | ACCRUAL BASIS |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3: |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 850000 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 1 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 33628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | NOVEMBER FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 257370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 257370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 257370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 257370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 223742 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 501 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 33628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 28190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MINUTES ARE MAINTAINED BY THE BOARD SECRETARY FOR EACH BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DURING THE TAX YEAR, MINUTES WERE NOT MAINTAINED FOR COMMITTEE MEETINGS. DURING 2016, THE ORGANIZATION DEVOTED CONSIDERABLE TIME AND RESOURCES TO DEVELOP COMPREHENSIVE POLICIES AND PROCEDURES. NEW POLICIES WILL REQUIRE MINUTES TO BE MAINTAINED AND APPROVED FOR EACH COMMITTEE MEETING. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $335,196
- Liabilities
- $100,000
- Net assets
- $235,196
- Revenue
- $1,385,994
- Expenses
- $1,326,885
- Net income
- $59,109