Civic Intelligence

Remember Nhu Inc

990 • Fiscal year 2022 • EIN 20-1461313

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

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

(877) 435-7648

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.01x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

35th percentile

0.1%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$59,875

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

38th percentile

-2.3%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-1.7%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,685,961

Down $39,906 (-2.3%) from 2021

Net Assets

Up

$1,650,823

Up $1,992 (+0.1%) from 2021

Liabilities

Down

$35,138

Down $41,898 (-54%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin35th percentile

Revenue

Down

$3,541,073

Down $62,336 (-1.7%) from 2021

Expenses

Up

$3,539,081

Up $487,976 (+16%) from 2021

Net Income

Down

$1,992

Down $550,312 (-100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2022

Assets$1,685,961
Liabilities$35,138
Net Assets$1,650,823
Open 2022 Filing

Operations Trend

Revenue Growth37th 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

2022

Revenue$3,541,073
Expenses$3,539,081
Net Income$1,992
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$3,541,073
Mission and Program Overview

Mission

We are a nonprofit committeed to ending child sex slavery through prevention.

We're a nonprofit committed to ending child sex slavery through prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$782,329$840,478▲ $58,149
Savings and Temporary Cash Investments$634,032$386,026▼ $248,006
Cash and Non-Interest-Bearing Accounts$29,052$329,799▲ $300,747
Pledges and Grants Receivable$280,454$129,658▼ $150,796
Total Assets$1,725,867$1,685,961▼ $39,906
Liabilities
Accounts Payable and Accrued Expenses$77,036$35,138▼ $41,898
Total Liabilities$77,036$35,138▼ $41,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,323,339$1,297,588▼ $25,751
Net Assets With Donor Restrictions$325,492$353,235▲ $27,743
Total Net Assets Fund Balance$1,648,831$1,650,823▲ $1,992
Total Liabilities and Net Assets / Fund Balance$1,725,867$1,685,961▼ $39,906

Asset Categories

AssetBook ValueDepreciationBasis
Land$521,334-$521,334
Other Land Buildings$109,658$179,862$289,520
Buildings$209,486$26,633$236,119
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carl RalstonPresidentFT$59,875$59,875
Ian NelsonVice PresidentFT$54,140$54,140
Saleena CoxTreasurerPT$46,195$46,195
Rev Bob AbelBoard MemberPT$24,500$24,500
John PriesVP OperationsPT$9,000$9,000

Board Members and Trustees

NameTitle
Brad PerronBoard Member
Candice GrantBoard Member
Cheryl WebsterBoard Member
Holly GraceBoard Member
Paul GreenwoodBoard Member
Debbie VikSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,537,026
Program Service Revenue
$0
Investment Income
$4,047
Other Revenue
$0
All Other Contributions
$3,537,026
Change in Net Assets
$1,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,541,073
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,541,073
Total Revenue per Form 990
$3,541,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,050,938
Other Expenses$1,070,222
Salaries, Compensation, and Employee Benefits$417,921
Total Fundraising Expense$413,330
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,027,615--$2,027,615
Current Officers, Directors, Trustees, and Key Employees$200,076$34,183$58,426$292,685
Other Salaries and Wages$23,987$31,173$70,076$125,236
Other Expenses$46,657$2,777$6,110$55,544
Fees for Services Accounting$15,931$15,931$6,069$37,931
Travel$18,534$3,614$6,150$28,298
Grants to Domestic Orgs$23,323--$23,323
Information Technology$18,962$1,129$2,483$22,574
Depreciation Depletion$20,046$1,055-$21,101
All Other Expenses$10,341$1,477$2,955$14,773
Fees for Services Legal$4,722$4,722$1,799$11,243
Office Expenses$7,234$431$947$8,612
Insurance$2,575$154$337$3,066
Total Functional Expenses$2,955,618$170,133$413,330$3,539,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,539,081
Total Expenses per Audited Statements$3,539,081
Total Expenses per Form 990$3,539,081
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Great CommissionGreenville, SC501(c)(3)Help Kids in Need$0

International Summary

Offices
0
Employees
8
Spending
$1,803,059

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$1,138,097
East Asia and the PacificProgram ServicesSupport/counseling06$609,973
EuropeProgram ServicesSupport/counseling00$29,340
South AmericaProgram ServicesSupport/counseling01$25,649
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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 B, Line 11B

“A copy of the form 990 is reviewed by the president and 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
8774357648
Address
PO BOX 27000, AKRON, OH 44319-7000

Signing Officer

Name
Carl Ralston
Title
President
Phone
8774357648
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Ralston
Formed
2004
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
6
Employees
9
Volunteers
115

Preparer

Firm
Apple Growth Partners
Address
1540 WEST MARKET ST, AKRON, OH 44313
Preparer
Dana Patterson
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, 2022 and 2021, 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 557 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/BOYAmt077036
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035138
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE'RE A NONPROFIT COMMITTED TO ENDING CHILD SEX SLAVERY THROUGH PREVENTION.
IRS990/AllOtherContributionsAmt03537026
IRS990/AllOtherExpensesGrp/FundraisingAmt02955
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01477
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010341
IRS990/AllOtherExpensesGrp/TotalAmt014773
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SALEENA COX
IRS990/BooksInCareOfDetail/PhoneNum08774357648
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 27000
IRS990/BooksInCareOfDetail/USAddress/CityNm0AKRON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044319
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt029052
IRS990/CashNonInterestBearingGrp/EOYAmt0329799
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt058426
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034183
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0200076
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0292685
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03537026
IRS990/CYGrantsAndSimilarPaidAmt02050938
IRS990/CYInvestmentIncomeAmt04047
IRS990/CYOtherExpensesAmt01070222
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01992
IRS990/CYSalariesCompEmpBnftPaidAmt0417921
IRS990/CYTotalExpensesAmt03539081
IRS990/CYTotalFundraisingExpenseAmt0413330
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03541073
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01055
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020046
IRS990/DepreciationDepletionGrp/TotalAmt021101
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/DonorRestrictionNetAssetsGrp/BOYAmt0325492
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0353235
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02955618
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt06069
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015931
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015931
IRS990/FeesForServicesAccountingGrp/TotalAmt037931
IRS990/FeesForServicesLegalGrp/FundraisingAmt01799
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04722
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04722
IRS990/FeesForServicesLegalGrp/TotalAmt011243
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0TH
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt02027615
IRS990/ForeignGrantsGrp/TotalAmt02027615
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt545.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CARL RALSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN PRIES
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBIE VIK
IRS990/Form990PartVIISectionAGrp/PersonNm3REV BOB ABEL
IRS990/Form990PartVIISectionAGrp/PersonNm4CANDICE GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm5IAN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BRAD PERRON
IRS990/Form990PartVIISectionAGrp/PersonNm7HOLLY GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL GREENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9SALEENA COX
IRS990/Form990PartVIISectionAGrp/PersonNm10CHERYL WEBSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt059875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt324500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt554140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt946195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt02050938
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt023323
IRS990/GrantsToDomesticOrgsGrp/TotalAmt023323
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04000
IRS990/GrossReceiptsAmt03541073
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02483
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01129
IRS990/InformationTechnologyGrp/ProgramServicesAmt018962
IRS990/InformationTechnologyGrp/TotalAmt022574
IRS990/InsuranceGrp/FundraisingAmt0337
IRS990/InsuranceGrp/ManagementAndGeneralAmt0154
IRS990/InsuranceGrp/ProgramServicesAmt02575
IRS990/InsuranceGrp/TotalAmt03066
IRS990/InvestmentIncomeGrp/ExclusionAmt047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0206495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0782329
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0840478
IRS990/LandBldgEquipCostOrOtherBssAmt01046973
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt01648831
IRS990/NetAssetsOrFundBalancesEOYAmt01650823
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01323339
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01297588
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0947
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0431
IRS990/OfficeExpensesGrp/ProgramServicesAmt07234
IRS990/OfficeExpensesGrp/TotalAmt08612
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRANSITIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc1CHILD SPONSERING
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt0257978
IRS990/OtherExpensesGrp/FundraisingAmt16110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12777
IRS990/OtherExpensesGrp/ProgramServicesAmt0535615
IRS990/OtherExpensesGrp/ProgramServicesAmt146657
IRS990/OtherExpensesGrp/TotalAmt0535615
IRS990/OtherExpensesGrp/TotalAmt1257978
IRS990/OtherExpensesGrp/TotalAmt273487
IRS990/OtherExpensesGrp/TotalAmt355544
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070076
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023987
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125236
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0280454
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0129658
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARL RALSTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03603370
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02134112
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0466226
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0552304
IRS990/PYSalariesCompEmpBnftPaidAmt0450767
IRS990/PYTotalExpensesAmt03051105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03603409
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01992
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0634032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0386026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03537026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03603370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03143422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03481527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03301845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017067190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0490
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017067190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03537026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03603370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03143422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03481527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03301845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017067190
IRS990ScheduleA/TotalSupportAmt017067680
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/BookValueAmt0209486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0236119
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03539081
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0521334
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0521334
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109658
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0179862
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0289520
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03541073
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, 2022 AND 2021, 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/TotalBookValueLandBuildingsAmt0840478
IRS990ScheduleD/TotalExpensesPerForm990Amt03539081
IRS990ScheduleD/TotalRevenuePerForm990Amt03541073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03541073
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03539081
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt16
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt025649
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1609973
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21138097
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt329340
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/CashGrantAmt02027615
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01643
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/SubtotalEmployeesCnt08
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01803059
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0REMEMBER NHU MONITORS ALL OF ITS HOMES WITH EACH HOME HAVING TO REQUEST MONTHLY OPERATING EXPENSES FROM REMEMBER NHU 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/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt08
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt01803059
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt023323
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HELP KIDS IN NEED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,685,961
Liabilities
$35,138
Net assets
$1,650,823
Revenue
$3,541,073
Expenses
$3,539,081
Net income
$1,992
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