2023-11-07T19:42:10-07:00 2022-12-31 Kenneth Alger CPA 2042 Goldsmith St Houston TX 77030 990 2022-01-01 760574590 MILLENNIUM RELIEF AND DEVELOPMENT SERVICES INC MILL 7139615645 5233 Bellaire Blvd B-Box 358 Bellaire TX 77401 James Clark Chairman 7139615645 2023-06-12 1 1 Kenneth Alger P00542406 7132444617 2023-06-12 X 1 11 1 AAL2 X 2022 2023-04-26 12:10:37Z James Clark 5233 Bellaire Blvd B-Box 358 Bellaire TX 77401 5122732 0 X X 1998 TX To provide relief and development assistance in difficult and often hostile parts of the world 13 12 52 291 0 0 5779466 5118256 0 0 0 -6997 0 11473 5779466 5122732 370839 596933 0 0 2416284 2738406 0 0 61713 2240651 2676834 5027774 6012173 751692 -889441 1985456 1098756 4349 7090 1981107 1091666 To provide relief and development assistance in difficult and often hostile parts of the world 0 0 4277421 596933 5122732 Organization provides various long-term development programs and emergency aid relief including health and social services, microeconomic development, education and disaster relief assistance. Over 23,000 invididuals were served during the year. 0 0 0 4277421 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 52 1 0 0 0 0 0 0 0 0 X 13 12 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 1 1 0 TX X James Clark 7139615645 5233 Bellaire Blvd B-Box 358 Bellaire TX 77401 James Clark Chairman 40 0 X X X 175000 0 0 Mark Vogan Employee 40 0 X 145219 0 0 Colin Garza Employee 40 0 X 109002 0 0 William Koops President 40 0 X X 105474 0 0 Rodney Kennedy Employee 40 0 X 102571 0 0 Benjamin Daigle Employee 40 0 X 100507 0 0 Walter Lewis Board Member 0 0 X 0 0 0 Tom Reiser Board Member 0 0 X 0 0 0 Greg Hester Board Member 0 0 X 0 0 0 Paul Palmer Board Member 0 0 X 0 0 0 Dwight Koops Board Member 0 0 X 0 0 0 Steve Oldham Board Member 0 0 X 0 0 0 Jeff French Board Member 0 0 X 0 0 0 Chris Derden Board Member 0 0 X 0 0 0 JoNell Gerland Board Member 0 0 X 0 0 0 Clarence Reynolds Board Member 0 0 X 0 0 0 Charles Turner Board Member 0 0 X 0 0 0 Clark Reynolds Board Member 0 0 X X 0 0 0 737773 0 0 6 1 1 0 David Campbell 5012 Meyers Ln Keller TX 76244 Relief & Development 157533 1 0 0 0 0 0 5118256 0 5118256 0 -6997 -6997 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11473 11473 0 0 11473 5122732 4476 0 0 X 466497 466497 0 0 130436 130436 0 0 280474 0 280474 0 0 0 0 0 2095771 1155779 939992 0 0 0 0 0 175913 78719 97194 0 186248 93691 92557 0 48156 41799 6357 0 2629 2629 0 0 15552 2052 13500 0 0 0 0 0 0 0 0 0 0 690961 690961 0 0 58764 32402 0 26362 11947 0 11947 0 30023 11645 18378 0 0 0 0 0 187314 83038 104276 0 449986 422169 27817 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13626 0 13626 0 4724 2913 1811 0 Field Services 63022 63022 0 0 Field Equipment 491158 491158 0 0 Meals & Entertainment 233178 184257 13570 35351 Training & Development 104189 104189 0 0 271605 220065 51540 0 6012173 4277421 1673039 61713 868294 357051 0 0 0 0 16975 19288 0 0 0 0 0 0 0 0 851770 494624 455379 264807 204199 190572 44218 37221 0 0 0 0 0 0 0 0 1985456 1098756 4349 7090 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4349 7090 X 1394612 1149752 586495 -58086 1981107 1091666 1985456 1098756 -889441 0 0 0 0 0 X 0 1 X 0 0 X 5524521 5274135 5073772 5779466 5118256 26770150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5524521 5274135 5073772 5779466 5118256 26770150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26770150 23468 0 0 0 -6997 16471 0 0 0 0 0 0 23468 0 0 0 -6997 16471 0 0 0 0 0 0 0 0 1527 0 11474 13001 5547989 5274135 5075299 5779466 5122733 26799622 0.99890 0.99821 0.00061 0.00090 X Schedule A, Part III, Line 12 Other revenue consists of reimbursed expenses RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 0 40000 368786 0 218214 150572 0 0 0 0 46593 0 46593 0 0 0 0 0 190572 5122732 0 0 0 0 0 5122732 0 0 0 5122732 6012173 0 0 0 0 0 6012173 0 0 0 6012173 1 Central America and the Caribbean 1 0 Program Services Relief & Development 0 East Asia and the Pacific 31 9 Program Services Relief & Development 97040 Europe (including Iceland and Greenland) 24 9 Program Services Relief & Development 419781 Middle East and North Africa 48 22 Program Services Relief & Development 675138 North America (including Canada and Mexico, but not the United States) 3 2 Program Services Relief & Development 6205 Russia and the newly independent States 20 12 Program Services Relief & Development 73014 South America 1 0 Program Services Relief & Development 0 South Asia 37 25 Program Services Relief & Development 502243 Sub-Saharan Africa 21 9 Program Services Relief & Development 819062 186 88 2592483 Europe (including Iceland and Greenland) Relief & Development 101000 Wire Transfer 0 Sub-Saharan Africa Relief & Development 16100 Wire Transfer 0 2 0 0 0 0 0 0 0 Schedule F, Part I, Line 2 Organization obtains reporting from recipient organization to verify the use of funds 1 Allegro Organizational Solutions Inc 5535 Memorial Drive Suite F811 Houston TX 77007 261197590 501(c)(3) 254300 0 Relief & Development Frontiers USA PO Box 60670 Phoenix AZ 85082 953731505 501(c)(3) 32400 0 Relief & Development Global Serve International Inc 2102 SW 47th Street Cape Coral FL 33914 821585100 501(c)(3) 5552 0 Relief & Development Kolo Group Inc 10619 Crystal Springs Ct Orlando FL 32825 455030920 501(c)(3) 7300 0 Relief & Development Linacre Inc 2429 Bissonnet E42 Houston TX 77005 680616371 501(c)(3) 45000 0 Relief & development Literacy Initiatives P O Box 91634 Cedar Mill OR 97229 461597998 501(c)(3) 24885 0 Relief & Development Small Places 257 N Greenwood Houston TX 77011 854185029 501(c)(3) 40015 0 Relief & Development The University of Texas Health Science Center at Houston 7000 Fannin Street Houston TX 77030 741761309 501(c)(3) 47763 0 Relief & Development 8 0 Schedule I, Part I, Line 2 Organization obtains annual reports from recipient organization to confirm use of funds X 0 0 0 0 0 0 0 0 0 James Clark Chairman 175000 0 0 0 0 0 0 0 0 0 175000 0 175000 0 Form 990, Part VI, Section A, Line 2 Dwight Koops and William Koops have a family relationship (father-son). Clarence Reynolds and Clark Reynolds have a family relationship (father-son). Form 990, Part VI, Section B, Line 11b Form 990 is mailed to all governing members before it is filed with the IRS. Form 990, Part VI, Section B, Line 15 Compensation for these individuals is determined using a matrix devised be the applicable director of the area. Variables included in the matrix are personnel reviews, levels of experience, Department of Labor standards, comparable salaries, etc. Form 990, Part VI, Section C, Line 19 Documents are available to the public upon request. Form 990, Part IX, Line 11g Independent contractors performing relief and development work on behalf of the organization Timely Filed with Extension