Civic Intelligence

Samaritan'S Feet International

990 • Fiscal year 2019 • EIN 14-1880905

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 21, 2021

Organization ProfileWWW.SAMARITANSFEET.ORG

View Organization Page

PO Box 78992Charlotte, NC 28271

(704) 341-1630

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$132,159

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

98th percentile

207%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

190%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,379,213

Up $2,954,415 (+207%) from 2018

Net Assets

Up

$4,053,545

Up $2,924,691 (+259%) from 2018

Liabilities

Up

$325,668

Up $29,724 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin80th percentile

Revenue

Up

$11,867,690

Up $7,780,697 (+190%) from 2018

Expenses

Up

$9,251,304

Up $3,208,989 (+53%) from 2018

Net Income

Up

$2,616,386

Up $4,571,708 (+234%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30M$20M$10M$0Assets 2010: $7,510,094Liabilities 2010: $3,817Net Assets 2010: $7,506,2772010Assets 2011: $2,485,972Liabilities 2011: $66,779Net Assets 2011: $2,419,1932011Assets 2012: $1,906,619Liabilities 2012: $96,755Net Assets 2012: $1,809,8642012Assets 2013: $4,048,961Liabilities 2013: $153,628Net Assets 2013: $3,895,3332013Assets 2014: $1,064,819Liabilities 2014: $244,153Net Assets 2014: $820,6662014Assets 2015: $1,890,328Liabilities 2015: $468,022Net Assets 2015: $1,422,3062015Assets 2016: $1,673,259Liabilities 2016: $374,938Net Assets 2016: $1,298,3212016Assets 2017: $3,660,503Liabilities 2017: $576,327Net Assets 2017: $3,084,1762017Assets 2018: $1,424,798Liabilities 2018: $295,944Net Assets 2018: $1,128,8542018Assets 2019: $4,379,213Liabilities 2019: $325,668Net Assets 2019: $4,053,5452019Assets 2020: $13,149,564Liabilities 2020: $570,282Net Assets 2020: $12,579,2822020Assets 2021: $19,362,497Liabilities 2021: $5,605,565Net Assets 2021: $13,756,9322021Assets 2022: $27,441,457Liabilities 2022: $3,935,733Net Assets 2022: $23,505,7242022Assets 2023: $20,275,016Liabilities 2023: $3,725,405Net Assets 2023: $16,549,6112023Assets 2024: $12,485,770Liabilities 2024: $3,068,132Net Assets 2024: $9,417,6382024

Highlighted filing

2019

Assets$4,379,213
Liabilities$325,668
Net Assets$4,053,545
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$30M$20M$10M$0-$10MRevenue 2010: $6,894,792Expenses 2010: $7,951,348Net Income 2010: -$1,056,5562010Revenue 2011: $4,377,329Expenses 2011: $9,464,413Net Income 2011: -$5,087,0842011Expenses 2012: $4,323,1222012Revenue 2013: $15,894,729Expenses 2013: $13,809,260Net Income 2013: $2,085,4692013Revenue 2014: $4,351,718Expenses 2014: $7,393,541Net Income 2014: -$3,041,8232014Revenue 2015: $3,794,129Expenses 2015: $3,249,729Net Income 2015: $544,4002015Revenue 2016: $7,408,530Expenses 2016: $7,532,515Net Income 2016: -$123,9852016Revenue 2017: $5,896,454Expenses 2017: $4,110,599Net Income 2017: $1,785,8552017Revenue 2018: $4,086,993Expenses 2018: $6,042,315Net Income 2018: -$1,955,3222018Revenue 2019: $11,867,690Expenses 2019: $9,251,304Net Income 2019: $2,616,3862019Revenue 2020: $13,061,228Expenses 2020: $6,734,197Net Income 2020: $6,327,0312020Revenue 2021: $7,555,032Expenses 2021: $6,620,167Net Income 2021: $934,8652021Revenue 2022: $28,273,463Expenses 2022: $15,075,578Net Income 2022: $13,197,8852022Revenue 2023: $7,121,086Expenses 2023: $13,819,299Net Income 2023: -$6,698,2132023Revenue 2024: $10,156,661Expenses 2024: $16,968,327Net Income 2024: -$6,811,6662024

Highlighted filing

2019

Revenue$11,867,690
Expenses$9,251,304
Net Income$2,616,386
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 21, 2021
Return Version
2019v5.2
Gross Receipts
$12,346,673
Mission and Program Overview

Mission

Samaritan's feet is a humanitarian non-profit organization dedicated to changing lives through shoes of hope distributions, taking a life-changing message of hope to people and equipping the feet of impoverished children in the u.s. And around the world with shoes.

Samaritan's feet is a non-profit organization providing humanitarian aid - see schedule o. The organization is a humanitarian organization dedicated to changing lives through shoes of hope distributions, taking a life-changing message of hope to people and equipping the feet of impoverished children in the us and around the world with shoes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$923,655$3,923,592▲ $2,999,937
Cash and Non-Interest-Bearing Accounts$251,171$296,665▲ $45,494
Savings and Temporary Cash Investments$151,914$81,530▼ $70,384
Pledges and Grants Receivable$65,153$60,481▼ $4,672
Land, Buildings, and Equipment, Net$9,519$10,167▲ $648
Prepaid Expenses and Deferred Charges$16,786$178▼ $16,608
Total Assets$1,424,798$4,379,213▲ $2,954,415
Other Assets Total$6,600$6,600→ $0
Liabilities
Unsecured Notes Loans Payable$202,590$202,590→ $0
Accounts Payable and Accrued Expenses$71,254$73,064▲ $1,810
Deferred Revenue$22,100$35,105▲ $13,005
Other Liabilities$0$14,909▲ $14,909
Total Liabilities$295,944$325,668▲ $29,724
Net Assets / Fund Balance
Net Assets With Donor Restrictions$923,655$3,922,939▲ $2,999,284
Net Assets Without Donor Restrictions$205,199$130,606▼ $74,593
Total Net Assets Fund Balance$1,128,854$4,053,545▲ $2,924,691
Total Liabilities and Net Assets / Fund Balance$1,424,798$4,379,213▲ $2,954,415

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,167$156,737$166,904
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emmanuel T OhonmePresidentFT$132,159$132,159
Tracie OhonmeExecutive Vice PresidentFT$75,438$75,438

Board Members and Trustees

NameTitle
Anne NeilsonDirector
Bishop James W DixonDirector
Donta WilsonDirector
Dr Gwendolyn HighDirector
Henry SantosDirector
Jacqie McwilliamsDirector
Jay HeinDirector
Kevin HenryDirector
Nathan SpangDirector
Reginald BeanDirector
Rob JohnstonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$11,851,801
Program Service Revenue
$0
Investment Income
$10,797
Other Revenue
$5,092
All Other Contributions
$11,022,662
Change in Net Assets
$2,616,386

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table918,597$8,466,720Lower of Cost or Mar
Total Noncash Contributions918,597$8,466,720-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,867,690
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$478,983
Total Revenue per Audited Statements
$12,346,673
Total Revenue per Form 990
$11,867,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,291,498
Salaries, Compensation, and Employee Benefits$1,212,324
Other Expenses$747,482
Total Fundraising Expense$181,421
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$4,642,977--$4,642,977
Grants to Domestic Individuals$2,648,521--$2,648,521
Other Salaries and Wages$906,472$133,038$83,774$1,123,284
Advertising$100,622-$81,059$181,681
Office Expenses$122,489$14,410$7,205$144,104
Payroll Taxes$75,684$4,452$8,904$89,040
Information Technology-$65,298-$65,298
Travel$40,046$16,019-$56,065
Insurance$28,980--$28,980
Fees for Services Legal$9,086$12,244-$21,330
Other Expenses$59,479$11,250-$11,250
Depreciation Depletion$5,370$632$316$6,318
All Other Expenses$2,933$163$163$3,259
Total Functional Expenses$8,797,675$272,208$181,421$9,251,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,730,287
Expenses per Audited Statements$9,251,304
Total Expenses per Form 990$9,251,304
Expenses Not Reported on Form 990$478,983
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
7
Employees
7
Spending
$4,642,977

International Compliance

Foreign grant records maintained
No
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

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program Services, Grants to Recipients Located in RegionsSee Sch F - Part V00$4,128,047
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program Services, Grants to Recipients Located in RegionsSee Sch F - Part V33$296,707
Europe - Greece, Italy, NetherlandsProgram Services, Grants to Recipients Located in RegionsSee Sch F - Part V00$126,544
Sub-saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Program Services, Grants to Recipients Located in RegionsSee Sch F - Part V22$86,406
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program Services, Grants to Recipients Located in RegionsSee Sch F - Part V22$5,273
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$478,983
Fundraising Gross Income$478,983
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champions of Hope$921,659$322,912$164,803$158,109
Barefoot Gala$348,003$141,813$30,131$111,682
Total Events$1,308,122$478,983$478,983$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$14,909
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 2

“Line 2 explanation - emmanuel t. Ohonme, president & director is married to tracie ohonme, a director.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the organization's officers and board of directors. The form 990 is reviewed at a meeting of the executive committee of the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Policy is reviewed annually with the governing body.”

Form 990, Part VI, Section B, Line 15

“Compensation review & approval process for officers: the executive committee of the board of directors reviews the president's performance on an annual basis, gathers information about the comparison salaries of similar sized private non-profits in the area, and recommends appropriate compensation based on available data. The president reviews the performance of other officers or key employees on an annual basis, gathers information about the comparison salaries of similar-size, private non-profits in the area, and recommends appropriate compensation based on the available data at a meeting of the executive committee of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Available upon request to the public by contacting the main office number of the organization as listed within this return, and on the organization's website. Additionally, a link is posted on the organization's website,directing public inquiries related to finance and administration to the appropriate director of finance and administration.”

Filing and Contact Details

Filer

Filer Name
SAMARITAN'S FEET INTERNATIONAL
EIN
14-1880905
Phone
7043411630
Address
PO BOX 78992, CHARLOTTE, NC 28271

Signing Officer

Name
Emmanuel T Ohonme
Title
President
Phone
7043411630
Signed
2021-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emmanuel T Ohonme
Formed
2003
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
11
Employees
32
Volunteers
12,000

Preparer

Firm
Prager Metis Cpas LLC
Address
10815 SIKES PL STE 100, CHARLOTTE, NC 28277
Preparer
Wayne M Eager
Phone
7048419800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Part x - fin 48 footnote generally accepted accounting procedures require an organization to recognize a tax benefit or expense from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The organization had no uncertain tax positions as of december 31, 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event direct expenses 478,983.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event direct expenses 478,983.”

Raw XML AppendixShowing 400 of 627 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0SAMARITAN'S FEET IS A NON-PROFIT ORGANIZATION PROVIDING HUMANITARIAN AID - SEE SCHEDULE O. THE ORGANIZATION IS A HUMANITARIAN ORGANIZATION DEDICATED TO CHANGING LIVES THROUGH SHOES OF HOPE DISTRIBUTIONS, TAKING A LIFE-CHANGING MESSAGE OF HOPE TO PEOPLE AND EQUIPPING THE FEET OF IMPOVERISHED CHILDREN IN THE US AND AROUND THE WORLD WITH SHOES.
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IRS990/Desc0THE ORGANIZATION, ON ITS OWN AND THROUGH PARTNERING WITH OTHER LOCAL AND NATIONAL NON-PROFIT ORGANIZATIONS, RAISED SUPPORT FOR AND COLLECTED DONATIONS OF SHOES WHICH IT THEN DISTRIBUTED TO IMPOVERISHED FAMILIES AND CHILDREN, BOTH LOCALLY AND INTERNATIONALLY.THE ORGANIZATION CONDUCTED MULTIPLE TRIPS TO VARIOUS COUNTRIES IN WHICH GROUPS OF LOCAL VOLUNTEERS BROUGHT DONATED SHOES AND DISTRIBUTED THE SHOES TO IMPOVERISHED CHILDREN IN DEVELOPING COUNTRIES AROUND THE WORLD. FOR ADDITIONAL INFORMATION SEE WWW.SAMARITANSFEET.ORG.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0829139
IRS990/FundraisingDirectExpensesAmt0478983
IRS990/FundraisingGrossIncomeAmt0478983
IRS990/GainOrLossGrp/OtherAmt04914
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt07291498
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02648521
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02648521
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04914
IRS990/GrossReceiptsAmt012346673
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt065298
IRS990/InformationTechnologyGrp/TotalAmt065298
IRS990/InsuranceGrp/ProgramServicesAmt028980
IRS990/InsuranceGrp/TotalAmt028980
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0923655
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03923592
IRS990/InvestmentIncomeGrp/ExclusionAmt05883
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05883
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0156737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09519
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010167
IRS990/LandBldgEquipCostOrOtherBssAmt0166904
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAMARITAN'S FEET IS A HUMANITARIAN NON-PROFIT ORGANIZATION DEDICATED TO CHANGING LIVES THROUGH SHOES OF HOPE DISTRIBUTIONS, TAKING A LIFE-CHANGING MESSAGE OF HOPE TO PEOPLE AND EQUIPPING THE FEET OF IMPOVERISHED CHILDREN IN THE U.S. AND AROUND THE WORLD WITH SHOES.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01128854
IRS990/NetAssetsOrFundBalancesEOYAmt04053545
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04914
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04914
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0205199
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0130606
IRS990/NoncashContributionsAmt08493220
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt07205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014410
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122489
IRS990/OfficeExpensesGrp/TotalAmt0144104
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06600
IRS990/OtherAssetsTotalGrp/EOYAmt06600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1WAREHOUSE & LOGISTICS
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111250
IRS990/OtherExpensesGrp/ProgramServicesAmt083312
IRS990/OtherExpensesGrp/ProgramServicesAmt171704
IRS990/OtherExpensesGrp/ProgramServicesAmt259479
IRS990/OtherExpensesGrp/TotalAmt098014
IRS990/OtherExpensesGrp/TotalAmt171704
IRS990/OtherExpensesGrp/TotalAmt259479
IRS990/OtherExpensesGrp/TotalAmt311250
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt014909
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05092
IRS990/OtherRevenueTotalAmt05092
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0906472
IRS990/OtherSalariesAndWagesGrp/TotalAmt01123284
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08904
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04452
IRS990/PayrollTaxesGrp/ProgramServicesAmt075684
IRS990/PayrollTaxesGrp/TotalAmt089040
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065153
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060481
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0178
IRS990/PrincipalOfficerNm0EMMANUEL T OHONME
IRS990/PriorPeriodAdjustmentsAmt0308305
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04026000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03905350
IRS990/PYInvestmentIncomeAmt04943
IRS990/PYOtherExpensesAmt01045865
IRS990/PYOtherRevenueAmt056050
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1955322
IRS990/PYSalariesCompEmpBnftPaidAmt01091100
IRS990/PYTotalExpensesAmt06042315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04086993
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02616386
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081530
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt039110
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt086325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt067759
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt078758
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0306952
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LINE 1, COLUMN (A) 2015: IN 2015, THE ORGANIZATION RECEIVED AN UNUSUAL GRANT OF 23,436 PAIRS OF SHOES THEN VALUED AT $468,720. LINE 1, COLUMN (B) 2016: IN 2016, THE ORGANIZATION RECEIVED AN UNUSUAL GRANT OF 200,327 PAIRS OF SHOES THEN VALUED AT $4,006,540. LINE 1, COLUMN (E) 2019: IN 2019, THE ORGANIZATION RECEIVED AN UNUSUAL GRANT OF 894,927 PAIRS OF SHOES THEN VALUED AT $7,990,260.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A SUPPLEMENTAL INFORMATION PART III
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011851801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04089450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05895279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03800593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03325387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028962510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09010
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98910
IRS990ScheduleA/PublicSupportPY509Pct00.98460
IRS990ScheduleA/PublicSupportTotal509Amt028655558
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt039110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt086325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt067759
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt078758
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0306952
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011851801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04089450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05895279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03800593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03325387
IRS990ScheduleA/Total509Grp/TotalAmt028962510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011857684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04092219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05895614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03800594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03325409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028971520
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166904
IRS990ScheduleD/ExpensesNotReportedAmt0478983
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09251304
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0478983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt0478983
IRS990ScheduleD/RevenueNotReportedAmt0478983
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011867690
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X - FIN 48 FOOTNOTE GENERALLY ACCEPTED ACCOUNTING PROCEDURES REQUIRE AN ORGANIZATION TO RECOGNIZE A TAX BENEFIT OR EXPENSE FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT DIRECT EXPENSES 478,983.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT DIRECT EXPENSES 478,983.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010167

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,379,213
Liabilities
$325,668
Net assets
$4,053,545
Revenue
$11,867,690
Expenses
$9,251,304
Net income
$2,616,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$3.07$9.42$10.2$17.0$6.81
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$3.73$16.5$7.12$13.8$6.70
2022Summary only. Only limited summary data is available for this year.$27.4$3.94$23.5$28.3$15.1$13.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$5.61$13.8$7.56$6.62$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.57$12.6$13.1$6.73$6.33
2019Detailed filing. Detailed filing data is available for this year.$4.38$0.33$4.05$11.9$9.25$2.62
2018Summary only. Only limited summary data is available for this year.$1.42$0.30$1.13$4.09$6.04$1.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.58$3.08$5.90$4.11$1.79
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.37$1.30$7.41$7.53$0.12
2015Summary only. Only limited summary data is available for this year.$1.89$0.47$1.42$3.79$3.25$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.24$0.82$4.35$7.39$3.04
2013Detailed filing. Detailed filing data is available for this year.$4.05$0.15$3.90$15.9$13.8$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.10$1.81$4.32
2011Summary only. Only limited summary data is available for this year.$2.49$0.07$2.42$4.38$9.46$5.09
2010Summary only. Only limited summary data is available for this year.$7.51$0.00$7.51$6.89$7.95$1.06