Amish Mennonite Aid, Amish Mennonite Aid Inc in Free Union, Virginia (VA)

Organization representatives - add corrected or new information about Amish Mennonite Aid, Amish Mennonite Aid Inc »

Non-representatives - add comments about Amish Mennonite Aid, Amish Mennonite Aid Inc»

Amish Mennonite Aid, Amish Mennonite Aid Inc
Employer Identification Number (EIN)540803181
Name of OrganizationAmish Mennonite Aid
Secondary NameAmish Mennonite Aid Inc
In Care of NameIvan R Beachy
Address8916 Mission Home Rd, Free Union, VA 22940-2264
ActivitiesOther religious activities
SubsectionReligious Organization
Ruling Date07/1989
DeductibilityContributions are deductible
FoundationChurch
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2014
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,757,636
Amount of Income$3,464,504
Form 990 Revenue Amount$3,386,405


Non-representatives - add comments:


CAPTCHA

Your IP address 3.16.212.27 will be logged.

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoYes
Did the organization obtain separate, independent audited financial statements for the tax year?NoYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoYes
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoYes
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoYes
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?YesYes
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?YesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 1096121111
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return22
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?YesYes
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$36,000$36,800
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$3,508,136$3,526,808$4,131,554
Contributions, Gifts, Grants and Other Similar Amounts$3,453,226$3,350,522$3,965,649
Program Service Revenue$45,082$112,195$106,826
900099$112,195$106,826
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$669$515$577
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$8,192$5,777$10,100
Gross rents (Real / Personal)$8,192 / $0$5,777 / $0$10,100 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$8,192 / $0$5,777 / $0$10,100 / $0
Net gain/loss from sales of assets other than inventory$9,843$66,575$115,975
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $10,041$0 / $66,575$0 / $130,500
Less: cost or other basis and sales expenses (Securities / Other)$0 / $198$0 / $0$0 / $14,525
Gain or (loss) (Securities / Other)$0 / $9,843$0 / $66,575$0 / $115,975
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$-32,891$10,965$-44,454
Gross sales of inventory, less returns and allowances$50,902$51,394$62,284
Less: cost of goods sold$83,793$40,429$106,738
Miscellaneous Revenue$24,015$-19,741$-23,119
900099$-68,550$-44,451
900099$38,686$15,442
900099$10,123$5,890
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$3,367,818$3,985,257$3,553,353
Grants and other assistance to domestic organizations and domestic governments$30,626$53,558
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$1,146,882$1,339,414
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$36,200$36,000$36,800
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$566,950$603,006$593,183
Pension plan accruals and contributions$0$0
Other employee benefits$50,137$45,760
Payroll taxes$9,970$4,608$4,915
Fees for services (non-employees)
Management$0$0
Legal$13,755$17,559
Accounting$9,053$26,810
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$57,052$77,283
Advertising and promotion$5,209$5,605
Office expenses$108,049$85,073
Information technology$5,884$6,471
Royalties$0$0
Occupancy$160,721$182,584
Travel$415,047$435,308
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$0$0
Interest$0$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$78,967$71,594
Insurance$7,025$4,170
Other expenses$165,885$162,414
Other expenses$1,082,686$399,957
Other expenses$4,665$4,895
Balance Sheet
201120122013
Total assets$2,613,917$2,291,438$2,848,203
Cash - non-interest-bearing$837,595$1,219,531
Savings and temporary cash investments$27,914$138,065
Pledges and grants receivable, net$0$0
Accounts receivable, net$29,472$4,000
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$139,373
Inventories for sale or use$691,814$622,505
Prepaid expenses and deferred charges$14,025$12,143
Land, buildings, and equipment: cost or other basis$683,226$703,483
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$7,392$9,103
Total liabilities$33,052$39,058$15,710
Accounts payable and accrued expenses$39,058$15,710
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0
Total net assets or fund balances$2,580,865$2,252,380$2,832,493
Unrestricted net assets$2,076,627$2,700,946
Temporarily restricted net assets$175,753$131,547
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i)
Number of organizations supported0
Sum of amounts of support$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Amish Mennonite Aid, Amish Mennonite Aid Inc to others? (optional)
  
Add photo of Amish Mennonite Aid, Amish Mennonite Aid Inc (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Other organizations in Virginia
IdNameAddressStateEstablishedTotal Income
1Amherst Cemetery AssociationPO BOX 1287, Amherst, VA 24521-1287VA1995-10$79,293
2Amherst County Chamber Of CommercePO BOX 560, Amherst, VA 24521VA2007-03$29,695
3Amherst County Education FoundationPO BOX 1425, Amherst, VA 24521-1425VA1995-11$51,994
4Amherst County Farm BureauPO BOX 118, Amherst, VA 24521-0118VA1979-09$64,788
5Amherst County High School Band Boosters AssociationPo Box 596, Amherst, VA 24521VA2007-01$0
6Amherst County Museum And Historical SocietyPO BOX 741, Amherst, VA 24521-0741VA1978-05$40,000
7Amherst Fire DepartmentPO BOX 711, Amherst, VA 24521-0711VA1982-03$182,844
8Amherst Recreation Center IncPo Box 62, Amherst, VA 24521VA1965-09$0
9Amherst Residential Services IncPO BOX 6016, Lynchburg, VA 24505-6016VA1991-05$45,449
10Amigos De Iracambi-U S Inc1360 Beverly Rd Pmb 247, Mclean, VA 22101-3643VA2002-02$99,942
11Amish Mennonite Aid, Amish Mennonite Aid Inc8916 Mission Home Rd, Free Union, VA 22940-2264VA1989-07$3,464,504
12Faith Mission Home Inc3540 Mission Home Ln, Free Union, VA 22940-1505VA2013-04$1,755,556
13Amish Mennonites Of Va IncorporatedPO BOX 1057, Stuarts Draft, VA 24477-1057VA1994-12$132,630
14Amissville Volunteer Fire And Rescue Company IncPO BOX 147, Amissville, VA 20106-0147VA1995-06$512,887
15Kissito Healthcare Inc, Afs Of Bastian Inc5228 Valleypointe Pkwy, Roanoke, VA 24019-3074VA1993-12$2,569,929
16Kissito Healthcare Inc, Afs Of Fincastle Inc5228 Valleypointe Pkwy, Roanoke, VA 24019-3074VA1993-12$2,824,529
17Kissito Healthcare Inc, Afs Of Hot Springs Inc5228 Valleypointe Pkwy B-1, Roanoke, VA 24019-3074VA1993-12$2,510,135
18Kissito Healthcare Inc, Afs Of Low Moor Inc5228 Valleypointe Pkwy, Roanoke, VA 24019-3074VA1993-12$3,526,046
19Kissito Healthcare Inc, Amity Fellowserve Of Hondo5228 Valleypointe Parkway Bldg B 1, Roanoke, VA 24019-3074VA1990-06$4,949,497
20Amity Fellowserve Inc, Amity Fellowserve Of Karnes City In5228 Valleypointe Pkwy Bldg G Ste 1, Roanoke, VA 24019-3074VA1990-06$1,884,206
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralAmish Mennonite Aid, Amish Mennonite Aid Inc8916 Mission Home Rd, Free Union, VA 22940-2264VA1989-07$3,464,504
SubordinateAmish Mennonite Aid, Antrim Mennonite School20360 Cadiz Rd, Freeport, OH 43973-9615OH1989-07$0
SubordinateAmish Mennonite Aid, Salem Mennonite Church15346 Us Hwy 69, Weldon, IA 50264IA1989-07$0
SubordinateAmish Mennonite Aid, Pleasant View ChurchRr 2 Box 190a, Sullivan, IL 61951-9460IL1989-07$0
SubordinateAmish Mennonite Aid, Berea Christian Fellowship Ch51238 C R 35, Bristol, IN 46507IN1989-07$0
SubordinateAmish Mennonite Aid, Clay Street Amish Mennonite Church107 E Clay St, Bourbon, IN 46504IN1989-07$0
SubordinateAmish Mennonite Aid, Fellowship Haven Church & School9115 Brush College Rd, Woodburn, IN 46797-9772IN1989-07$0
SubordinateAmish Mennonite Aid, Hebron Christian Fellowship14928 County Road 28, Goshen, IN 46528-6522IN1989-07$0
SubordinateAmish Mennonite Aid, Maple Lawn Amish Mennonite Church6193 W 1350 N, Nappanee, IN 46550-9719IN1989-07$0
SubordinateAmish Mennonite Aid, Mt Olive Beachy Church7134 N 1000 E, Montgomery, IN 47558-5124IN1989-07$0
SubordinateAmish Mennonite Aid, Rosewood Fellowship Church5435 W State Road 120, Shipshewana, IN 46565-9258IN1989-07$0
SubordinateAmish Mennonite Aid, Harmony Christian Fellowship24 Springview, Millington, MD 21651MD1989-07$0
SubordinateAmish Mennonite Aid, Haven Fellowship Church155 Michaels St, Plain City, OH 43064-1044OH1989-07$0
SubordinateAmish Mennonite Aid, Peniel Beachy Amish Church10801 County Road 320, Millersburg, OH 44654-9746OH1989-07$0
SubordinateAmish Mennonite Aid, Gap View Amish Mennonite Church5135 Old Philadelphia Pike, Kinzers, PA 17535-9794PA1989-07$0
SubordinateAmish Mennonite Aid, Mine Road Amish Mennonite Church5091 Woodland Dr, Kinzers, PA 17535-9783PA1989-07$0
SubordinateAmish Mennonite Aid, Pequea Amish Mennonite Church115 Blank Rd, Narvon, PA 17555-9422PA1989-07$0
SubordinateAmish Mennonite Aid, Shady Grove Christian Fellowship212 Turkey Run Rd, Mifflinburg, PA 17844-7237PA1989-07$0
SubordinateAmish Mennonite Aid, Shekinah Christian Fellowship1340 Orchard Rd, Millmont, PA 17845-9007PA1989-07$0
SubordinateAmish Mennonite Aid, Weavertown Amish Mennonite Ch523 Musser School Rd, Leola, PA 17540-9530PA1989-07$0
Number of affiliated organizations
Iowa1
Illinois1
Indiana8
Maryland1
Ohio5
Pennsylvania7
South Carolina2
Tennessee1
Texas1
Virginia4
Total31

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Amish Mennonite Aid, Amish Mennonite Aid Inc and has no official or unofficial affiliation with Amish Mennonite Aid, Amish Mennonite Aid Inc