Civic Intelligence

Remember Nhu Inc

990 • Fiscal year 2019 • EIN 20-1461313

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.REMEMBERNHU.COM
PO Box 27000Akron, OH 44319-7000

(515) 964-7516

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-4.4%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,219,183

Down $968,979 (-44%) from 2018

Net Assets

Down

$1,161,809

Down $972,715 (-46%) from 2018

Liabilities

Up

$57,374

Up $3,736 (+7.0%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin34th percentile

Revenue

Down

$3,482,811

Down $160,510 (-4.4%) from 2018

Expenses

Down

$3,540,600

Down $56,878 (-1.6%) from 2018

Net Income

Down

-$57,789

Down $103,632 (-226%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $465,442Liabilities 2010: $0Net Assets 2010: $465,4422010Assets 2011: $1,028,123Liabilities 2011: $80,000Net Assets 2011: $948,1232011Assets 2012: $1,267,054Liabilities 2012: $0Net Assets 2012: $1,267,0542012Assets 2013: $1,589,186Liabilities 2013: $36,293Net Assets 2013: $1,552,8932013Assets 2014: $2,118,454Liabilities 2014: $25,192Net Assets 2014: $2,093,2622014Assets 2015: $1,984,255Liabilities 2015: $24,159Net Assets 2015: $1,960,0962015Assets 2016: $2,296,753Liabilities 2016: $88,649Net Assets 2016: $2,208,1042016Assets 2017: $2,122,812Liabilities 2017: $34,131Net Assets 2017: $2,088,6812017Assets 2018: $2,188,162Liabilities 2018: $53,638Net Assets 2018: $2,134,5242018Assets 2019: $1,219,183Liabilities 2019: $57,374Net Assets 2019: $1,161,8092019Assets 2020: $1,215,723Liabilities 2020: $119,196Net Assets 2020: $1,096,5272020Assets 2021: $1,725,867Liabilities 2021: $77,036Net Assets 2021: $1,648,8312021Assets 2022: $1,685,961Liabilities 2022: $35,138Net Assets 2022: $1,650,8232022Assets 2023: $2,088,766Liabilities 2023: $58,834Net Assets 2023: $2,029,9322023Assets 2024: $1,061,354Liabilities 2024: $63,880Net Assets 2024: $997,4742024Assets 2025: $860,188Liabilities 2025: $15,381Net Assets 2025: $844,8072025

Highlighted filing

2019

Assets$1,219,183
Liabilities$57,374
Net Assets$1,161,809
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $593,253Expenses 2010: $396,552Net Income 2010: $196,7012010Expenses 2011: $661,4802011Expenses 2012: $967,5922012Revenue 2013: $1,503,475Expenses 2013: $1,148,096Net Income 2013: $355,3792013Revenue 2014: $1,987,163Expenses 2014: $1,446,795Net Income 2014: $540,3682014Revenue 2015: $889,487Expenses 2015: $1,022,653Net Income 2015: -$133,1662015Revenue 2016: $2,864,925Expenses 2016: $2,616,918Net Income 2016: $248,0072016Revenue 2017: $3,576,458Expenses 2017: $3,695,880Net Income 2017: -$119,4222017Revenue 2018: $3,643,321Expenses 2018: $3,597,478Net Income 2018: $45,8432018Revenue 2019: $3,482,811Expenses 2019: $3,540,600Net Income 2019: -$57,7892019Revenue 2020: $3,143,190Expenses 2020: $3,208,472Net Income 2020: -$65,2822020Revenue 2021: $3,603,409Expenses 2021: $3,051,105Net Income 2021: $552,3042021Revenue 2022: $3,541,073Expenses 2022: $3,539,081Net Income 2022: $1,9922022Revenue 2023: $3,695,978Expenses 2023: $3,256,119Net Income 2023: $439,8592023Revenue 2024: $4,017,559Expenses 2024: $5,029,529Net Income 2024: -$1,011,9702024Revenue 2025: $3,683,621Expenses 2025: $3,836,288Net Income 2025: -$152,6672025

Highlighted filing

2019

Revenue$3,482,811
Expenses$3,540,600
Net Income-$57,789
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$3,482,811
Mission and Program Overview

Mission

Ending child sex slavery through prevention

Provide funding through organizations in asia, africa, eastern europe, and south america whose primary purpose is the prevention of children at risk being sold into the sex trade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,473,530$737,188▼ $736,342
Savings and Temporary Cash Investments$255,263$323,933▲ $68,670
Cash and Non-Interest-Bearing Accounts$433,342$148,684▼ $284,658
Prepaid Expenses and Deferred Charges$26,027$9,378▼ $16,649
Total Assets$2,188,162$1,219,183▼ $968,979
Liabilities
Accounts Payable and Accrued Expenses$53,638$57,374▲ $3,736
Total Liabilities$53,638$57,374▲ $3,736
Net Assets / Fund Balance
Unrestricted Net Assets$1,824,528$769,907▼ $1,054,621
Temporarily Rstr Net Assets$309,996$391,902▲ $81,906
Total Net Assets Fund Balance$2,134,524$1,161,809▼ $972,715
Total Liabilities and Net Assets / Fund Balance$2,188,162$1,219,183▼ $968,979

Asset Categories

AssetBook ValueDepreciationBasis
Land$527,334-$527,334
Buildings$177,095$2,374$179,469
Other Land Buildings$32,759$146,311$179,070
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carl RalstonPresidentFT$32,944$32,944
Ian NelsonBoard MemberFT$28,981$28,981
Candice GrantBoard Member-$17,300$17,300

Board Members and Trustees

NameTitle
Barbara KisleyBoard Member
James McwhinnieBoard Member
Rev Bob AbelBoard Member
Debbie VikSecretary
John PriesVP Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$3,481,527
Program Service Revenue
$1,200
Investment Income
$84
Other Revenue
$0
All Other Contributions
$3,481,527
Change in Net Assets
$-57,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,482,811
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,482,811
Total Revenue per Form 990
$3,482,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,697,864
Other Expenses$476,610
Salaries, Compensation, and Employee Benefits$316,626
Total Fundraising Expense$235,802
Professional Fundraising Fees$49,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,653,233--$2,653,233
Other Salaries and Wages$57,869$59,815$33,000$150,684
Other Employee Benefits$105,050--$105,050
Fees for Services Accounting-$92,929-$92,929
Current Officers, Directors, Trustees, and Key Employees$31,150$29,742-$60,892
Fees for Services Professional Fundraising--$49,500$49,500
Grants to Domestic Orgs$44,631--$44,631
Office Expenses$13,485$24,427$94$38,006
Conferences and Meetings$34,492--$34,492
Travel$19,695$9,264$584$29,543
Depreciation Depletion$17,877--$17,877
Information Technology-$12,238-$12,238
Other Expenses$6,000-$47,589$6,000
Insurance-$2,258-$2,258
Fees for Services Other-$75-$75
Total Functional Expenses$3,074,050$230,748$235,802$3,540,600

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,540,600
Total Expenses per Audited Statements$3,540,600
Total Expenses per Form 990$3,540,600
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Consider the Lily IncGilbert, AZ501(c)(3)Help Kids in Need-
Kids International MinistriesLawrence, KS501(c)(3)Help Kids in Need-
The Great CommissionGreenville, SC501(c)(3)Help Kids in Need-

International Summary

Offices
0
Employees
15
Spending
$1,642,763

International Compliance

Foreign grant records maintained
Yes
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 ServicesSupport/counseling01$888,030
East Asia and the PacificProgram ServicesSupport/counseling013$676,272
South AmericaProgram ServicesSupport/counseling01$48,276
EuropeProgram ServicesSupport/counseling00$30,185
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$49,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The officers and board are elected by the members.”

Form 990, Part VI, Section A, Line 7B

“Decisions are voted on by the members.”

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

“A copy of the form 990 is reviewed by the president and assistant treasurer prior to filing the return.”

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

“Remember nhu has assigned a director to regularly monitor and enforce the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The compensation of the officers is examined, reviewed and approved based upon data and comparables gathered.”

Form 990, Part VI, Section C, Line 19

“The form 990 and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Remember Nhu
EIN
20-1461313
Phone
5159647516
Address
PO BOX 27000, AKRON, OH 44319-7000

Signing Officer

Name
Carl Ralston
Title
President
Phone
5159647516
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Ralston
Formed
2004
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
120

Preparer

Firm
Apple Growth Partners
Address
1540 WEST MARKET ST, AKRON, OH 44313
Preparer
Charles F Mullen CPA Mt
Phone
3308677350
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Accounting principles generally accepted in the united states of america, require the organization's management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would be sustained upon examination by the irs. The organization's management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2018, there are no uncertain positions taken or expected to be taken, that would require recognition of a liability or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 523 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt053638
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057374
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE FUNDING THROUGH ORGANIZATIONS IN ASIA, AFRICA, EASTERN EUROPE, AND SOUTH AMERICA WHOSE PRIMARY PURPOSE IS THE PREVENTION OF CHILDREN AT RISK BEING SOLD INTO THE SEX TRADE
IRS990/AllOtherContributionsAmt03481527
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SALEENA COX
IRS990/BooksInCareOfDetail/PhoneNum03045342844
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0810 MARYLAND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026554
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0433342
IRS990/CashNonInterestBearingGrp/EOYAmt0148684
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029742
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031150
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060892
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt034492
IRS990/ConferencesMeetingsGrp/TotalAmt034492
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03481527
IRS990/CYGrantsAndSimilarPaidAmt02697864
IRS990/CYInvestmentIncomeAmt084
IRS990/CYOtherExpensesAmt0476610
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01200
IRS990/CYRevenuesLessExpensesAmt0-57789
IRS990/CYSalariesCompEmpBnftPaidAmt0316626
IRS990/CYTotalExpensesAmt03540600
IRS990/CYTotalFundraisingExpenseAmt0235802
IRS990/CYTotalProfFndrsngExpnsAmt049500
IRS990/CYTotalRevenueAmt03482811
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017877
IRS990/DepreciationDepletionGrp/TotalAmt017877
IRS990/Desc0PROVIDE FUNDING THROUGH ORGANIZATIONS IN ASIA, AFRICA, EASTERN EUROPE, AND SOUTH AMERICA WHOSE PRIMARY PURPOSE IS THE PREVENTION OF CHILDREN AT RISK BEING SOLD INTO THE SEX TRADE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03074050
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt092929
IRS990/FeesForServicesAccountingGrp/TotalAmt092929
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt075
IRS990/FeesForServicesOtherGrp/TotalAmt075
IRS990/FeesForServicesProfFundraising/FundraisingAmt049500
IRS990/FeesForServicesProfFundraising/TotalAmt049500
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0TH
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt02653233
IRS990/ForeignGrantsGrp/TotalAmt02653233
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CARL RALSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN PRIES
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBIE VIK
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA KISLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4REV BOB ABEL
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES MCWHINNIE
IRS990/Form990PartVIISectionAGrp/PersonNm6IAN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CANDICE GRANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt032944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt628981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt717300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt02697864
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt044631
IRS990/GrantsToDomesticOrgsGrp/TotalAmt044631
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03482811
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012238
IRS990/InformationTechnologyGrp/TotalAmt012238
IRS990/InsuranceGrp/ManagementAndGeneralAmt02258
IRS990/InsuranceGrp/TotalAmt02258
IRS990/InvestmentIncomeGrp/ExclusionAmt084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0148685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01473530
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0737188
IRS990/LandBldgEquipCostOrOtherBssAmt0885873
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FUNDING THROUGH ORGANIZATIONS IN ASIA, AFRICA, EASTERN EUROPE, AND SOUTH AMERICA WHOSE PRIMARY PURPOSE IS THE PREVENTION OF CHILDREN AT RISK BEING SOLD INTO THE SEX TRADE
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02134524
IRS990/NetAssetsOrFundBalancesEOYAmt01161809
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024427
IRS990/OfficeExpensesGrp/ProgramServicesAmt013485
IRS990/OfficeExpensesGrp/TotalAmt038006
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105050
IRS990/OtherExpensesGrp/Desc0CHILD SPONSORING
IRS990/OtherExpensesGrp/Desc1VISION TRIP EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK/WIRE FEES
IRS990/OtherExpensesGrp/Desc3VOCATIONAL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0105035
IRS990/OtherExpensesGrp/FundraisingAmt147589
IRS990/OtherExpensesGrp/ProgramServicesAmt090568
IRS990/OtherExpensesGrp/ProgramServicesAmt16000
IRS990/OtherExpensesGrp/TotalAmt0105035
IRS990/OtherExpensesGrp/TotalAmt190568
IRS990/OtherExpensesGrp/TotalAmt247589
IRS990/OtherExpensesGrp/TotalAmt36000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057869
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150684
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09378
IRS990/PrincipalOfficerNm0CARL RALSTON
IRS990/PriorPeriodAdjustmentsAmt0-914926
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03744645
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02797397
IRS990/PYInvestmentIncomeAmt0115
IRS990/PYOtherExpensesAmt0401151
IRS990/PYOtherRevenueAmt0-103084
IRS990/PYProgramServiceRevenueAmt01645
IRS990/PYRevenuesLessExpensesAmt045843
IRS990/PYSalariesCompEmpBnftPaidAmt0344930
IRS990/PYTotalExpensesAmt03597478
IRS990/PYTotalProfFndrsngExpnsAmt054000
IRS990/PYTotalRevenueAmt03643321
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57789
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03481527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03744645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03575731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02722121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02026878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015550902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0235
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016515
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt015550902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03481527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03744645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03575731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02722121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02026878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015550902
IRS990ScheduleA/TotalSupportAmt015551137
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/BuildingsGrp/BookValueAmt0177095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02374
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0179469
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03540600
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0527334
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0527334
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032759
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0146311
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0179070
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03482811
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE IRS. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0737188
IRS990ScheduleD/TotalExpensesPerForm990Amt03540600
IRS990ScheduleD/TotalRevenuePerForm990Amt03482811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03482811
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03540600
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt113
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt048276
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1676272
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2888030
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt330185
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SUPPORT/COUNSELING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SUPPORT/COUNSELING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2SUPPORT/COUNSELING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3SUPPORT/COUNSELING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt01859143
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01712
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SOUTH AMERICA, EAST ASIA AND THE PACIFIC, AFRICA AND EUROPE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0CHILD HEALTH AND WELFARE
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt015
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01642763
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0REMEMBER NHU MONITORS ALL OF ITS HOMES WITH EACH HOME HAVING TO REQUEST MONTHLY OPERATING EXPENSES FROM RNHU VP OF OPERATIONS FOR APPROVAL FOR EACH HOME BASED ON LOCATION AND NUMBER OF CHILDREN WITH ANY DEVIATIONS FROM BUDGET TO HAVE TO BE JUSTIFIED. REMEMBER NHU HAS COUNTRY DIRECTORS AND VOLUNTEERS WHO OVERSEE THE NATIONAL HOUSE PARENTS AS WELL AS TRAIN AND VISIT THE HOME PERIODICALLY.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt015
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt01642763
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0ORGANIZATION OF FUNDRAISING ACTIVITIES
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1ORGANIZATION OF FUNDRAISING ACTIVITIES
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-49500
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-33000
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0ARLENE SENGSTACK
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1MARK EPPERSON
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt049500
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt133000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0417B ONSET LANE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1322 TYGART CT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MONROE TOWNSHIP
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1ELKINS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1WV
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd008831
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd126241
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-82500
IRS990ScheduleG/TotalRetainedByContractorsAmt082500
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt06516
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt16275
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt231840
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HELP KIDS IN NEED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HELP KIDS IN NEED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HELP KIDS IN NEED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CONSIDER THE LILY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KIDS INTERNATIONAL MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE GREAT COMMISSION
IRS990ScheduleI/RecipientTable/RecipientEIN0813497857
IRS990ScheduleI/RecipientTable/RecipientEIN1205881456
IRS990ScheduleI/RecipientTable/RecipientEIN2510161761
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02473 S HIGLEY RD STE 104 201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13310 MESA WAY STE 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2700 N PARKER RD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,219,183
Liabilities
$57,374
Net assets
$1,161,809
Revenue
$3,482,811
Expenses
$3,540,600
Net income
-$57,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$3.68$3.84$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.00$4.02$5.03$1.01
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.06$2.03$3.70$3.26$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.04$1.65$3.54$3.54$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.08$1.65$3.60$3.05$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.12$1.10$3.14$3.21$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$3.48$3.54$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.05$2.13$3.64$3.60$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.03$2.09$3.58$3.70$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.09$2.21$2.86$2.62$0.25
2015Summary only. Only limited summary data is available for this year.$1.98$0.02$1.96$0.89$1.02$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.03$2.09$1.99$1.45$0.54
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.55$1.50$1.15$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.08$0.95$0.66
2010Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.59$0.40$0.20