Civic Intelligence

Center of Hope Haiti Inc

EIN 20-1002278 • 501(c)3 • Orinda, CA

Profile

Foster livelihood and hope for the future of children living in extreme poverty in Haiti.

PO Box 1812Orinda, CA 94563

www.centerofhope-haiti.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,790,656

Up $24,524 (+1.4%) from 2023

Liabilities

Down

$2,940

Down $962 (-25%) from 2023

Net Assets

Up

$1,787,716

Up $25,486 (+1.4%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin36th percentile

Revenue

Up

$368,495

Up $92,393 (+33%) from 2023

Expenses

Up

$372,202

Up $9,321 (+2.6%) from 2023

Net Income

Up

-$3,707

Up $83,072 (+96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,218,985Liabilities 2011: $0Net Assets 2011: $1,218,9852011Assets 2012: $1,241,309Liabilities 2012: $13,412Net Assets 2012: $1,227,8972012Assets 2013: $1,102,579Liabilities 2013: $8,325Net Assets 2013: $1,094,2542013Assets 2014: $1,043,607Liabilities 2014: $1,556Net Assets 2014: $1,042,0512014Assets 2015: $1,084,946Liabilities 2015: $1,115Net Assets 2015: $1,083,8312015Assets 2016: $1,371,675Liabilities 2016: $27,923Net Assets 2016: $1,343,7522016Assets 2017: $1,467,081Liabilities 2017: $2,401Net Assets 2017: $1,464,6802017Assets 2018: $1,472,300Liabilities 2018: $1,524Net Assets 2018: $1,470,7762018Assets 2019: $1,690,890Liabilities 2019: $1,561Net Assets 2019: $1,689,3292019Assets 2020: $1,758,335Liabilities 2020: $11,479Net Assets 2020: $1,746,8562020Assets 2021: $1,887,247Liabilities 2021: $1,133Net Assets 2021: $1,886,1142021Assets 2022: $1,813,950Liabilities 2022: $11,630Net Assets 2022: $1,802,3202022Assets 2023: $1,766,132Liabilities 2023: $3,902Net Assets 2023: $1,762,2302023Assets 2024: $1,790,656Liabilities 2024: $2,940Net Assets 2024: $1,787,7162024

Highlighted filing

2024

Assets$1,790,656
Liabilities$2,940
Net Assets$1,787,716
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $183,189Expenses 2011: $115,354Net Income 2011: $67,8352011Expenses 2012: $180,3782012Revenue 2013: $127,107Expenses 2013: $275,700Net Income 2013: -$148,5932013Revenue 2014: $129,202Expenses 2014: $185,030Net Income 2014: -$55,8282014Revenue 2015: $255,857Expenses 2015: $195,667Net Income 2015: $60,1902015Revenue 2016: $487,231Expenses 2016: $230,155Net Income 2016: $257,0762016Revenue 2017: $354,714Expenses 2017: $250,673Net Income 2017: $104,0412017Revenue 2018: $331,404Expenses 2018: $304,281Net Income 2018: $27,1232018Revenue 2019: $434,650Expenses 2019: $255,347Net Income 2019: $179,3032019Revenue 2020: $290,768Expenses 2020: $267,829Net Income 2020: $22,9392020Revenue 2021: $364,967Expenses 2021: $272,984Net Income 2021: $91,9832021Revenue 2022: $325,683Expenses 2022: $311,082Net Income 2022: $14,6012022Revenue 2023: $276,102Expenses 2023: $362,881Net Income 2023: -$86,7792023Revenue 2024: $368,495Expenses 2024: $372,202Net Income 2024: -$3,7072024

Highlighted filing

2024

Revenue$368,495
Expenses$372,202
Net Income-$3,707
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,790,656
Liabilities
$2,940
Net assets
$1,787,716
Revenue
$368,495
Expenses
$372,202
Net income
-$3,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.37$0.37$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.76$0.28$0.36$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$0.33$0.31$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.36$0.27$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$0.29$0.27$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.43$0.26$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.33$0.30$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.46$0.35$0.25$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$0.49$0.23$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.26$0.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.13$0.19$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.13$0.28$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.23$0.18
2011Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.18$0.12$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$402,822
Mission and Program Overview

Mission

Foster livelihood and hope for the

Foster livelihood and hope for the future of children living in extreme poverty in Haiti.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,334,244$1,268,338▼ $65,906
Investments in Publicly Traded Securities$304,928$444,893▲ $139,965
Cash and Non-Interest-Bearing Accounts$118,870$77,425▼ $41,445
Prepaid Expenses and Deferred Charges$8,090$0▼ $8,090
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,766,132$1,790,656▲ $24,524
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,902$2,940▼ $962
Total Liabilities$3,902$2,940▼ $962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,762,230$1,786,690▲ $24,460
Net Assets With Donor Restrictions-$1,026-
Total Net Assets Fund Balance$1,762,230$1,787,716▲ $25,486
Total Liabilities and Net Assets / Fund Balance$1,766,132$1,790,656▲ $24,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,165,263$327,655$1,492,918
Equipment$70,625$44,355$114,980
Other Land Buildings$21,450$82,253$103,703
Land$11,000-$11,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Emmanuel St JusteChairman
Julie AtkinsonPresident
Joel RedmonDirector
Mark NewtonDirector
Paul CellupicaDirector
Caroline BrunoAsst. Secretary
Nancy LipscombSecretary
Robert MiceraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,738
Program Service Revenue
$0
Investment Income
$10,014
Other Revenue
$213,743
All Other Contributions
$144,738
Change in Net Assets
$-3,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$368,495
Revenue Not Reported on Form 990
$139,181
Total Revenue per Audited Statements
$507,676
Total Revenue per Form 990
$368,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,548
Salaries, Compensation, and Employee Benefits$52,318
Grants and Similar Amounts Paid$23,336
Total Fundraising Expense$2,909
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$63,929$1,977-$65,906
Other Salaries and Wages$48,600--$48,600
Foreign Grants$23,336--$23,336
Other Expenses$15,295$473-$15,768
Fees for Services Accounting-$14,075-$14,075
Office Expenses-$7,565-$7,565
Travel$7,471--$7,471
Payroll Taxes$3,718--$3,718
All Other Expenses--$2,909$2,909
Advertising-$719-$719
Total Functional Expenses$344,484$24,809$2,909$372,202

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$482,190
Expenses per Audited Statements$372,202
Total Expenses per Form 990$372,202
Expenses Not Reported on Form 990$109,988
International Activity

International Summary

Offices
1
Employees
34
Spending
$261,832

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

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServicesOrphanage and School134$261,832
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$248,070
Fundraising Direct Expenses$34,327
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$248,070$248,070$12,830$235,240
Total Events$248,070$248,070$34,327$213,743
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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

“Julie Atkinson (President) is the daughter of Nancy Lipscomb (Secretary) and James Lipscomb (Advisory Board Chair).”

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

“The Board of Directors review and approve the 990 prior to filing.”

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

“Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge known conflicts.”

Form 990, Part VI, Section B, Line 15A

“The Board used the Candid Executive Compensation Handbook to gain market knowledge as to the appropriate salary for the President. After discussion with the Board, the Board chose the benchmark in the Handbook. The compensation is recorded as in-kind services in the reviewed financials, therefore is excluded from the 990.”

Form 990, Part VI, Section C, Line 19

“The organization provides, in a timely manner, copies of all governing documents, including conflict of interest policies and financial statements, when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Center of Hope Haiti Inc
EIN
20-1002278
Phone
9258859688
Address
PO BOX 1812, ORINDA, CA 94563

Signing Officer

Name
Robert Micera
Title
Treasurer
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Micera
Formed
2004
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
15

Preparer

Firm
Linked Accounting LLP
Address
612 N Kays Dr Ste 150, Kaysville, UT 84037
Preparer
Brian E Van Camp CPA Mtax
Phone
3852622310
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization adopted the provisions of ASC 740, Income Taxes, on January 1, 2009. As required by the uncertain tax position guidance in ASC 740, the Organization recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position after an audit. At the adoption date, the Organization applied the uncertain tax position guidance in ASC 740 to all tax positions for which the statute of limitations has remained open. As a result of the implementation of the uncertain tax position guidance in ASC 740, the Organization has not recognized additional liability for unrecognized tax benefits nor any interest and penalties as of December 31, 2024. Management does not anticipate that this will change significantly in the next twelve months.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct Fundraising Costs $34327”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct Fundraising Costs $34327”

Raw XML AppendixShowing 400 of 489 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/LandBldgEquipCostOrOtherBssAmt01722601
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Foster livelihood and hope for the future of children living in extreme poverty in Haiti.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01787716
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0213743
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029193
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01762230
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01786690
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt021136
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07565
IRS990/OfficeExpensesGrp/TotalAmt07565
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Haiti Wages
IRS990/OtherExpensesGrp/Desc1Haiti School and Orphanage
IRS990/OtherExpensesGrp/Desc2Haiti Food Supply
IRS990/OtherExpensesGrp/Desc3Haiti Repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0473
IRS990/OtherExpensesGrp/ProgramServicesAmt092203
IRS990/OtherExpensesGrp/ProgramServicesAmt148973
IRS990/OtherExpensesGrp/ProgramServicesAmt240959
IRS990/OtherExpensesGrp/ProgramServicesAmt315295
IRS990/OtherExpensesGrp/TotalAmt092203
IRS990/OtherExpensesGrp/TotalAmt148973
IRS990/OtherExpensesGrp/TotalAmt240959
IRS990/OtherExpensesGrp/TotalAmt315768
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048600
IRS990/OtherSalariesAndWagesGrp/TotalAmt048600
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03718
IRS990/PayrollTaxesGrp/TotalAmt03718
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Robert Micera
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0271928
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018476
IRS990/PYInvestmentIncomeAmt012333
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0292097
IRS990/PYOtherRevenueAmt0-8159
IRS990/PYRevenuesLessExpensesAmt0-86779
IRS990/PYSalariesCompEmpBnftPaidAmt052308
IRS990/PYTotalExpensesAmt0362881
IRS990/PYTotalRevenueAmt0276102
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt0-3707
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0271928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0314358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0358207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01258045
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09648
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048049
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69780
IRS990ScheduleA/PublicSupportPY170Pct00.85770
IRS990ScheduleA/PublicSupportTotal170Amt0911336
IRS990ScheduleA/SubstantialContributorsTotAmt0346709
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0271928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0314358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0358207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01258045
IRS990ScheduleA/TotalSupportAmt01306094
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01165263
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0327655
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01492918
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt075661
IRS990ScheduleD/DonatedServicesUseFcltsAmt075661
IRS990ScheduleD/EquipmentGrp/BookValueAmt070625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114980
IRS990ScheduleD/ExpensesNotReportedAmt0109988
IRS990ScheduleD/ExpensesSubtotalAmt0372202
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029193
IRS990ScheduleD/OtherExpensesIncludedAmt034327
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021450
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082253
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103703
IRS990ScheduleD/OtherRevenueAmt034327
IRS990ScheduleD/RevenueNotReportedAmt0139181
IRS990ScheduleD/RevenueSubtotalAmt0368495
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization adopted the provisions of ASC 740, Income Taxes, on January 1, 2009. As required by the uncertain tax position guidance in ASC 740, the Organization recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position after an audit. At the adoption date, the Organization applied the uncertain tax position guidance in ASC 740 to all tax positions for which the statute of limitations has remained open. As a result of the implementation of the uncertain tax position guidance in ASC 740, the Organization has not recognized additional liability for unrecognized tax benefits nor any interest and penalties as of December 31, 2024. Management does not anticipate that this will change significantly in the next twelve months.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct Fundraising Costs $34327
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct Fundraising Costs $34327
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01268338
IRS990ScheduleD/TotalExpensesPerForm990Amt0372202
IRS990ScheduleD/TotalRevenuePerForm990Amt0368495
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0507676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0482190
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt034
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0261832
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Orphanage and School
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt023336
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0SCHOLARSHIPS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt051
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SCHOLARSHIPS
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IRS990ScheduleF/ForeignPartnershipInd0false
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IRS990ScheduleF/TotalSpentAmt0261832
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034327
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0248070
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