Form 990, Part VI, Section B, Line 11
“A copy of the form 990 is provided to a board member for review prior to being filed.”
Amazon Outreach Inc.
990 • Fiscal year 2014 • EIN 75-2737301
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Balance Sheet
Assets
Up$219,375
Up $1,599 (+0.7%) from 2013
Net Assets
Up$184,820
Up $65,375 (+55%) from 2013
Liabilities
Down$34,555
Down $63,776 (-65%) from 2013
Revenue And Expenses
Revenue
Down$1,307,276
Down $121,712 (-8.5%) from 2013
Expenses
Down$1,181,058
Down $232,876 (-16%) from 2013
Net Income
Up$126,218
Up $111,164 (+738%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Feb 25, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $1,323,991
Mission and Program Overview
Mission
Our goal is to see people healed physically and spiritually, while at the same time strengthening and planting new churches along the amazon river.
Amazon outreach inc was formed to unite north and south americans in spreading the gospel message of jesus christ to the amazon basin in brazil. By first ministering to the physical and other needs of the people, a natural bridge is created which allows us to meet and fulfill their spiritual needs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $127,854 | $169,878 | ▲ $42,024 |
| Accounts Receivable | $37,907 | $17,475 | ▼ $20,432 |
| Other Notes and Loans Receivable, Net | $40,030 | $16,891 | ▼ $23,139 |
| Prepaid Expenses and Deferred Charges | $9,631 | $11,217 | ▲ $1,586 |
| Land, Buildings, and Equipment, Net | $2,354 | $3,914 | ▲ $1,560 |
| Total Assets | $217,776 | $219,375 | ▲ $1,599 |
| Liabilities | |||
| Other Liabilities | $12,350 | $22,304 | ▲ $9,954 |
| Accounts Payable and Accrued Expenses | $85,981 | $12,251 | ▼ $73,730 |
| Total Liabilities | $98,331 | $34,555 | ▼ $63,776 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $97,817 | $144,606 | ▲ $46,789 |
| Unrestricted Net Assets | $21,628 | $40,214 | ▲ $18,586 |
| Total Net Assets Fund Balance | $119,445 | $184,820 | ▲ $65,375 |
| Total Liabilities and Net Assets / Fund Balance | $217,776 | $219,375 | ▲ $1,599 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,914 | $25,896 | $29,810 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jed J Thompson | Executive Director | FT | $73,200 | $73,200 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Rea | Board Chair |
| Barkef Osigian | Board Member |
| Bill Georgas | Board Member |
| Carl Frederick Pietsch | Board Member |
| Dave Delph | Board Member |
| Jennifer Peregrin | Board Member |
| Johnson Ellis | Board Member |
| Marco Rego | Board Member |
| Mike Beeson | Board Member |
| Mike Buster | Board Member |
| Rosanne Best | Board Member |
| Len Benckenstein | Director/board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,261,238
- Program Service Revenue
- $0
- Investment Income
- $3
- Other Revenue
- $46,035
- All Other Contributions
- $1,261,238
- Change in Net Assets
- $126,218
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,307,276
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,307,276
- Total Revenue per Form 990
- $1,307,276
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $919,228 |
| Salaries, Compensation, and Employee Benefits | $261,830 |
| Total Fundraising Expense | $50,758 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $227,484 | - | - | $227,484 |
| Other Salaries and Wages | $66,633 | $46,643 | $19,990 | $133,266 |
| All Other Expenses | $90,330 | $37,901 | - | $128,231 |
| Current Officers, Directors, Trustees, and Key Employees | $27,450 | $18,300 | $27,450 | $73,200 |
| Other Expenses | $76,722 | $46,500 | - | $46,500 |
| Occupancy | - | $34,311 | - | $34,311 |
| Other Employee Benefits | - | $33,242 | - | $33,242 |
| Payroll Taxes | $11,061 | $7,743 | $3,318 | $22,122 |
| Interest | - | $15,952 | - | $15,952 |
| Fees for Services Accounting | - | $11,835 | - | $11,835 |
| Depreciation Depletion | - | $1,249 | - | $1,249 |
| Total Functional Expenses | $876,624 | $253,676 | $50,758 | $1,181,058 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,181,058 |
| Total Expenses per Audited Statements | $1,181,058 |
| Total Expenses per Form 990 | $1,181,058 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $525,588
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
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Amazon River, Brazil | Program Services | Expenses Related to the Brazil Construction Activities and Related Mission Work. | 0 | 0 | $525,588 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $62,750 |
| Fundraising Direct Expenses | $16,715 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Carry on Event | $26,259 | $26,259 | $12,320 | $13,939 |
| Golf Tournament | $6,850 | $6,850 | $1,686 | $5,164 |
| Total Events | $62,750 | $62,750 | $16,715 | $46,035 |
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 |
|---|---|
| Trip Deposits Payable | $22,304 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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 B, Line 15
“Compensation of the directors and key employees are subject to an annual review and approval by the governing body.”
Form 990, Part VI, Section C, Line 19
“The entity's financial statements are made available to the public upon request to the board of directors.”
Filing and Contact Details
Filer
- Filer Name
- Amazon Outreach Inc
- EIN
- 75-2737301
- Phone
- 9729315565
- Address
- PO BOX 794763, DALLAS, TX 75379
Signing Officer
- Name
- Jed Thompson
- Title
- Executive Director
- Phone
- 9729315565
- Signed
- 2016-02-25
Organization Details
- Principal Officer
- Jed Thompson
- Formed
- 1997
- Legal Domicile
- TX
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 8
- Volunteers
- 75
Preparer
- Firm
- Cpwr Llp
- Address
- 5057 KELLER SPRINGS RD SUITE 425, ADDISON, TX 75001
- Preparer
- Shannon G Ray
- Phone
- 9729914566
Supplemental Narrative
Additional Explanations
Form 990 Part I,VIII,IX,X,XI
“The original tax return was filed before the financial audit was completed due to the filing deadline. The return has been amended to correctly reflect the final audited financial statements part viii line 1f amendment reflects an increase in revenue do to the inclusion of donated services and for the adjustment of the release of temporary restricted net assets. Part ix line 9,10,16,17,24d,24e amendment reflects reclassifications or adjustments included in the financial audit part x line 1,4,7,17,25,27,28 amendment reflects reclassifications or adjustments included in the financial audit part xi line 1,3,9,10 amendment reflects the overall adjustments included in the financial audit”
Form 990, Part IX, Line 24E
“Repairs & maintenance: program service expenses 45,565. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,565. Medical supplies: program service expenses 22,209. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,209. Ministry expenses: program service expenses 15,360. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,360. Bank charges: program service expenses 0. Management and general expenses 14,307. Fundraising expenses 0. Total expenses 14,307. Office expense: program service expenses 0. Management and general expenses 8,056. Fundraising expenses 0. Total expenses 8,056. Insurance: program service expenses 7,196. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,196. Telephone: program service expenses 0. Management and general expenses 6,407. Fundraising expenses 0. Total expenses 6,407. Auto expense: program service expenses 0. Management and general expenses 4,553. Fundraising expenses 0. Total expenses 4,553. Marketing & advertising: program service expenses 0. Management and general expenses 3,943. Fundraising expenses 0. Total expenses 3,943. Meals & entertainment: program service expenses 0. Management and general expenses 635. Fundraising expenses 0. Total expenses 635.”
FORM 990, PART XI, LINE 9:
“Change in temporarily restricted net assets -60,843.”
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| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25896 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2354 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3914 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29810 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR GOAL IS TO SEE PEOPLE HEALED PHYSICALLY AND SPIRITUALLY, WHILE AT THE SAME TIME STRENGTHENING AND PLANTING NEW CHURCHES ALONG THE AMAZON RIVER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 119445 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 184820 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 46035 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 46035 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34311 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34311 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -60843 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33242 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33242 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT LOSSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 261154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 115790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 76722 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 261154 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 115790 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 76722 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12350 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22304 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19990 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46643 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 66633 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 133266 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 40030 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 16891 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3318 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7743 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11061 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22122 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9631 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11217 |
| IRS990/PrincipalOfficerNm | 0 | JED THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1410359 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 1188829 |
| IRS990/PYOtherRevenueAmt | 0 | 18624 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15054 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 225105 |
| IRS990/PYTotalExpensesAmt | 0 | 1413934 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1428988 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 126218 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1261238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1386235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1698324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1845239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1538002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7729038 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7074544 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 654494 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1261238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1386235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1698324 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1845239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1538002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7729038 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7729038 |
| 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/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1181058 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3914 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25896 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29810 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22304 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TRIP DEPOSITS PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1307276 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3914 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1181058 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22304 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1307276 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1307276 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1181058 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 525588 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | AMAZON RIVER, BRAZIL |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | EXPENSES RELATED TO THE BRAZIL CONSTRUCTION ACTIVITIES AND RELATED MISSION WORK. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| 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/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 525588 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 525588 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CARRY ON EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 29641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 62750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 29641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 62750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 46035 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1686 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS PROVIDED TO A BOARD MEMBER FOR REVIEW PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION OF THE DIRECTORS AND KEY EMPLOYEES ARE SUBJECT TO AN ANNUAL REVIEW AND APPROVAL BY THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ENTITY'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORIGINAL TAX RETURN WAS FILED BEFORE THE FINANCIAL AUDIT WAS COMPLETED DUE TO THE FILING DEADLINE. THE RETURN HAS BEEN AMENDED TO CORRECTLY REFLECT THE FINAL AUDITED FINANCIAL STATEMENTS PART VIII LINE 1F AMENDMENT REFLECTS AN INCREASE IN REVENUE DO TO THE INCLUSION OF DONATED SERVICES AND FOR THE ADJUSTMENT OF THE RELEASE OF TEMPORARY RESTRICTED NET ASSETS. PART IX LINE 9,10,16,17,24D,24E AMENDMENT REFLECTS RECLASSIFICATIONS OR ADJUSTMENTS INCLUDED IN THE FINANCIAL AUDIT PART X LINE 1,4,7,17,25,27,28 AMENDMENT REFLECTS RECLASSIFICATIONS OR ADJUSTMENTS INCLUDED IN THE FINANCIAL AUDIT PART XI LINE 1,3,9,10 AMENDMENT REFLECTS THE OVERALL ADJUSTMENTS INCLUDED IN THE FINANCIAL AUDIT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 45,565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,565. MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 22,209. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,209. MINISTRY EXPENSES: PROGRAM SERVICE EXPENSES 15,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,360. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,307. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,307. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,056. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,056. INSURANCE: PROGRAM SERVICE EXPENSES 7,196. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,196. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,407. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,407. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,553. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,553. MARKETING & ADVERTISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,943. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,943. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 635. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 635. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CHANGE IN TEMPORARILY RESTRICTED NET ASSETS -60,843. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990 PART I,VIII,IX,X,XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 97817 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 144606 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 217776 |
| IRS990/TotalAssetsEOYAmt | 0 | 219375 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 217776 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $219,375
- Liabilities
- $34,555
- Net assets
- $184,820
- Revenue
- $1,307,276
- Expenses
- $1,181,058
- Net income
- $126,218
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