Civic Intelligence

Horizon Initiative

990 • Fiscal year 2022 • EIN 20-1072627

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileWWW.EMPOWERTHEORPHANED.ORG
308 West Grant StreetLancaster, PA 17603

(717) 390-9950

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

1.08x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

5th percentile

-73%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$199,651

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-28%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$8,973,939

Down $1,207,033 (-12%) from 2021

Net Assets

Down

$6,866,557

Down $1,416,244 (-17%) from 2021

Liabilities

Up

$2,107,382

Up $209,211 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin5th percentile

Revenue

Down

$1,952,997

Down $752,278 (-28%) from 2021

Expenses

Up

$3,371,476

Up $520,318 (+18%) from 2021

Net Income

Down

-$1,418,479

Down $1,272,596 (-872%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $3,461Liabilities 2010: $4,124Net Assets 2010: -$6632010Assets 2011: $20,274Liabilities 2011: $154,595Net Assets 2011: -$134,3212011Assets 2012: $26,801Liabilities 2012: $101,939Net Assets 2012: -$75,1382012Assets 2013: $74,198Liabilities 2013: $103,185Net Assets 2013: -$28,9872013Assets 2014: $39,411Liabilities 2014: $95,000Net Assets 2014: -$55,5892014Assets 2015: $146,214Liabilities 2015: $104,296Net Assets 2015: $41,9182015Assets 2016: $341,467Liabilities 2016: $100,799Net Assets 2016: $240,6682016Assets 2017: $251,527Liabilities 2017: $0Net Assets 2017: $251,5272017Assets 2018: $247,388Liabilities 2018: $34,205Net Assets 2018: $213,1832018Assets 2019: $2,621,433Liabilities 2019: $514,207Net Assets 2019: $2,107,2262019Assets 2020: $9,564,690Liabilities 2020: $1,138,984Net Assets 2020: $8,425,7062020Assets 2021: $10,180,972Liabilities 2021: $1,898,171Net Assets 2021: $8,282,8012021Assets 2022: $8,973,939Liabilities 2022: $2,107,382Net Assets 2022: $6,866,5572022Assets 2023: $1,834,423Liabilities 2023: $2,369,609Net Assets 2023: -$535,1862023

Highlighted filing

2022

Assets$8,973,939
Liabilities$2,107,382
Net Assets$6,866,557
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2010: $270,804Expenses 2010: $297,390Net Income 2010: -$26,5862010Expenses 2011: $790,0282011Expenses 2012: $559,3392012Revenue 2013: $631,578Expenses 2013: $585,427Net Income 2013: $46,1512013Revenue 2014: $597,487Expenses 2014: $624,089Net Income 2014: -$26,6022014Revenue 2015: $793,700Expenses 2015: $696,193Net Income 2015: $97,5072015Revenue 2016: $1,025,875Expenses 2016: $827,125Net Income 2016: $198,7502016Revenue 2017: $970,491Expenses 2017: $959,632Net Income 2017: $10,8592017Revenue 2018: $1,250,717Expenses 2018: $1,289,061Net Income 2018: -$38,3442018Revenue 2019: $3,918,586Expenses 2019: $2,024,543Net Income 2019: $1,894,0432019Revenue 2020: $8,984,669Expenses 2020: $2,666,189Net Income 2020: $6,318,4802020Revenue 2021: $2,705,275Expenses 2021: $2,851,158Net Income 2021: -$145,8832021Revenue 2022: $1,952,997Expenses 2022: $3,371,476Net Income 2022: -$1,418,4792022Revenue 2023: $3,155,768Expenses 2023: $10,561,697Net Income 2023: -$7,405,9292023

Highlighted filing

2022

Revenue$1,952,997
Expenses$3,371,476
Net Income-$1,418,479
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$2,297,002
Mission and Program Overview

Mission

Utilize venture capitalist resources to empower the poor to self sustainability through anti-poverty programs and services.

Horizon exists to break cycles of poverty through rescuing, restoring and empowering orphaned children, vulnerable children and at-risk youth to a life of self-sustainability

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$7,795,540$6,880,904▼ $914,636
Cash and Non-Interest-Bearing Accounts$980,260$524,921▼ $455,339
Land, Buildings, and Equipment, Net$260,745$251,060▼ $9,685
Accounts Receivable$30,940$206,136▲ $175,196
Prepaid Expenses and Deferred Charges$12,507$10,439▼ $2,068
Savings and Temporary Cash Investments$980$479▼ $501
Total Assets$10,180,972$8,973,939▼ $1,207,033
Other Assets Total$1,100,000$1,100,000→ $0
Liabilities
Unsecured Notes Loans Payable$1,229,581$1,619,423▲ $389,842
Other Liabilities$550,000$350,000▼ $200,000
Accounts Payable and Accrued Expenses$117,891$137,959▲ $20,068
Deferred Revenue$699--
Total Liabilities$1,898,171$2,107,382▲ $209,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,282,801$6,866,557▼ $1,416,244
Total Net Assets Fund Balance$8,282,801$6,866,557▼ $1,416,244
Total Liabilities and Net Assets / Fund Balance$10,180,972$8,973,939▼ $1,207,033

Asset Categories

AssetBook ValueDepreciationBasis
Land$250,000-$250,000
Other Land Buildings$1,060$36,951$38,011
Other Assets Org$1,100,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gretchen VillegasCEOFT$193,836$5,815$199,651
Jacob KeelerGlobal StratFT$119,903$3,597$123,500
Jack EansFORMER INT'LFT$116,824$3,505$120,329

Board Members and Trustees

NameTitle
Austin HallerBoard Chair
Daryl HellerDirector
James PesceDirector
Matt BurkholderDirector
Rick HallerDirector
Steve PeroffDirector
Larry KreiderDirector-non
Ron MyerDirector-non
Eugene StriteSecretary
Jerle WeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,298,857
Program Service Revenue
$268,982
Investment Income
$-5,198
Other Revenue
$390,356
All Other Contributions
$1,010,967
Change in Net Assets
$-1,418,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,952,997
Revenue Not Reported on Form 990
$346,240
Total Revenue per Audited Statements
$2,299,237
Total Revenue per Form 990
$1,952,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,818,386
Salaries, Compensation, and Employee Benefits$821,579
Other Expenses$731,511
Total Fundraising Expense$310,833
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,818,386--$1,818,386
Other Salaries and Wages$275,404$237,590$200,489$713,483
Office Expenses$80,291$64,068$58,450$202,809
Fees for Services Accounting$24,982$69,951$4,997$99,930
Interest$99,568--$99,568
Fees for Services Other$17,976$50,332$3,595$71,903
Conferences and Meetings$50,130$6,266$6,266$62,662
Other Employee Benefits$23,102$19,929$16,817$59,848
Payroll Taxes$18,624$16,066$13,558$48,248
Advertising-$46,852-$46,852
Fees for Services Legal-$42,007-$42,007
Occupancy$11,389$11,389$5,695$28,473
Insurance-$11,346-$11,346
Depreciation Depletion-$4,488-$4,488
Other Expenses$665$1,392$484$1,392
All Other Expenses$391$337$284$1,012
Travel$273$235$198$706
Total Functional Expenses$2,421,235$639,408$310,833$3,371,476

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,715,481
Expenses per Audited Statements$3,371,476
Total Expenses per Form 990$3,371,476
Expenses Not Reported on Form 990$344,005
International Activity

International Summary

Offices
4
Employees
4
Spending
$1,818,386

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
Sub-saharan AfricaProgram ServicesOrphanage Support22$970,295
Latin AmericaProgram ServicesOrphanage Support22$848,091
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$729,163
Fundraising Direct Expenses$338,807
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$867,025$725,125$331,923$393,202
Shine Your Ligh$83,651---
Total Events$1,013,015$725,125$331,923$393,202
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$200,000
Line of Credit$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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: the following business members and related organization key employees have relationships with other board members: daryl heller, board chair, business relationship; jerry weaver, treasurer, business relationship; eugene strite, secretary, business relationship; matthew burkholder, board member, business relationship; richard haller, board member, business relationship;”

Form 990, Page 6, Part VI, Line 2

“Horizon wealth generation, llc owner co-owner horizon wealth generation, llc owner co-owner horizon wealth generation, llc owner co-owner horizon wealth generation, llc owner co-owner horizon wealth generation, llc owner co-owner”

Form 990, Page 6, Part VI, Line 11B

“The board of directors has elected that the board treasurer is to review the 990 on behalf of the board.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Horizon Initiative
EIN
20-1072627
Phone
7173909950
Address
308 WEST GRANT STREET, LANCASTER, PA 17603

Signing Officer

Name
Jerle Weaver
Title
Treasurer
Phone
7173909950
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerle Weaver
Formed
2003
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
10
Volunteers
12

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
Jeffrey M Walker
Phone
7177617171
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 338,807 loss on asset sale 5,198”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 338,807 loss on asset sale 5,198”

Raw XML AppendixShowing 400 of 586 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/FundraisingAmt0287890
IRS990/FundraisingDirectExpensesAmt0338807
IRS990/FundraisingGrossIncomeAmt0729163
IRS990/GainOrLossGrp/OtherAmt0-5198
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt01818386
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02297002
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011346
IRS990/InsuranceGrp/TotalAmt011346
IRS990/InterestGrp/ProgramServicesAmt099568
IRS990/InterestGrp/TotalAmt099568
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036951
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0260745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0251060
IRS990/LandBldgEquipCostOrOtherBssAmt0288011
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05198
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UTILIZE VENTURE CAPITALIST RESOURCES TO EMPOWER THE POOR TO SELF SUSTAINABILITY THROUGH ANTI-POVERTY PROGRAMS AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt08282801
IRS990/NetAssetsOrFundBalancesEOYAmt06866557
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5198
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5198
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0390356
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0390356
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08282801
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06866557
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05695
IRS990/OccupancyGrp/ManagementAndGeneralAmt011389
IRS990/OccupancyGrp/ProgramServicesAmt011389
IRS990/OccupancyGrp/TotalAmt028473
IRS990/OfficeExpensesGrp/FundraisingAmt058450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064068
IRS990/OfficeExpensesGrp/ProgramServicesAmt080291
IRS990/OfficeExpensesGrp/TotalAmt0202809
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01100000
IRS990/OtherAssetsTotalGrp/EOYAmt01100000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016817
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019929
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059848
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31392
IRS990/OtherExpensesGrp/ProgramServicesAmt054
IRS990/OtherExpensesGrp/ProgramServicesAmt1665
IRS990/OtherExpensesGrp/TotalAmt052538
IRS990/OtherExpensesGrp/TotalAmt14105
IRS990/OtherExpensesGrp/TotalAmt21720
IRS990/OtherExpensesGrp/TotalAmt31392
IRS990/OtherLiabilitiesGrp/BOYAmt0550000
IRS990/OtherLiabilitiesGrp/EOYAmt0350000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0200489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275404
IRS990/OtherSalariesAndWagesGrp/TotalAmt0713483
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013558
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016066
IRS990/PayrollTaxesGrp/ProgramServicesAmt018624
IRS990/PayrollTaxesGrp/TotalAmt048248
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07795540
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06880904
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010439
IRS990/PrincipalOfficerNm0JERLE WEAVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE RETENTION CREDITS
IRS990/ProgramServiceRevenueGrp/Desc2COFFEE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27406
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02016658
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01865849
IRS990/PYOtherExpensesAmt0578765
IRS990/PYOtherRevenueAmt0327313
IRS990/PYProgramServiceRevenueAmt0361304
IRS990/PYRevenuesLessExpensesAmt0-145883
IRS990/PYSalariesCompEmpBnftPaidAmt0406544
IRS990/PYTotalExpensesAmt02851158
IRS990/PYTotalRevenueAmt02705275
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1418479
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0263784
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0980
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01298857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02016658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08367659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03738060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01004097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016425331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01345656
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43240
IRS990ScheduleA/PublicSupportPY170Pct00.40340
IRS990ScheduleA/PublicSupportTotal170Amt07102617
IRS990ScheduleA/SubstantialContributorsTotAmt09322714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01298857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02016658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08367659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03738060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01004097
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016425331
IRS990ScheduleA/TotalSupportAmt016425346
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02235
IRS990ScheduleD/ExpensesNotReportedAmt0344005
IRS990ScheduleD/ExpensesSubtotalAmt03371476
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01100000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt0344005
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01060
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036951
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt0344005
IRS990ScheduleD/RevenueNotReportedAmt0346240
IRS990ScheduleD/RevenueSubtotalAmt01952997
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 338,807 LOSS ON ASSET SALE 5,198
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 338,807 LOSS ON ASSET SALE 5,198
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251060
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01100000
IRS990ScheduleD/TotalExpensesPerForm990Amt03371476
IRS990ScheduleD/TotalLiabilityAmt0350000
IRS990ScheduleD/TotalRevenuePerForm990Amt01952997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02299237
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03715481
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0970295
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1848091
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1LATIN AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHANAGE SUPPORT

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,973,939
Liabilities
$2,107,382
Net assets
$6,866,557
Revenue
$1,952,997
Expenses
$3,371,476
Net income
-$1,418,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.83$2.37$0.54$3.16$10.6$7.41
2022Detailed filing. Detailed filing data is available for this year.$8.97$2.11$6.87$1.95$3.37$1.42
2021Detailed filing. Detailed filing data is available for this year.$10.2$1.90$8.28$2.71$2.85$0.15
2020Detailed filing. Detailed filing data is available for this year.$9.56$1.14$8.43$8.98$2.67$6.32
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.51$2.11$3.92$2.02$1.89
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.21$1.25$1.29$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.97$0.96$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.24$1.03$0.83$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.04$0.79$0.70$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.10$0.06$0.60$0.62$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.10$0.03$0.63$0.59$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.10$0.08$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.15$0.13$0.79
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.27$0.30$0.03