Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$2,088,766
Up $402,805 (+24%) from 2022
Net Assets
Up$2,029,932
Up $379,109 (+23%) from 2022
Liabilities
Up$58,834
Up $23,696 (+67%) from 2022
Revenue
Up$3,695,978
Up $154,905 (+4.4%) from 2022
Expenses
Down$3,256,119
Down $282,962 (-8.0%) from 2022
Net Income
Up$439,859
Up $437,867 (+21981%) from 2022
We are a nonprofit committeed to ending child sex slavery through prevention.
We're a nonprofit committed to ending child sex slavery through prevention.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $840,478 | $1,191,168 | ▲ $350,690 |
| Cash and Non-Interest-Bearing Accounts | $329,799 | $569,237 | ▲ $239,438 |
| Savings and Temporary Cash Investments | $386,026 | $234,458 | ▼ $151,568 |
| Pledges and Grants Receivable | $129,658 | $76,908 | ▼ $52,750 |
| Prepaid Expenses and Deferred Charges | - | $16,995 | - |
| Total Assets | $1,685,961 | $2,088,766 | ▲ $402,805 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,138 | $58,834 | ▲ $23,696 |
| Total Liabilities | $35,138 | $58,834 | ▲ $23,696 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,297,588 | $1,766,505 | ▲ $468,917 |
| Net Assets With Donor Restrictions | $353,235 | $263,427 | ▼ $89,808 |
| Total Net Assets Fund Balance | $1,650,823 | $2,029,932 | ▲ $379,109 |
| Total Liabilities and Net Assets / Fund Balance | $1,685,961 | $2,088,766 | ▲ $402,805 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $462,067 | $191,784 | $653,851 |
| Land | $521,334 | - | $521,334 |
| Buildings | $207,767 | $36,352 | $244,119 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carl Ralston | President | FT | $79,000 | $79,000 |
| Ian Nelson | Vice President | FT | $57,113 | $57,113 |
| Saleena Cox | Treasurer | PT | $43,523 | $43,523 |
| Rev Bob Abel | Board Member | PT | $24,500 | $24,500 |
| John Pries | VP Operations | PT | $20,000 | $20,000 |
| Name | Title |
|---|---|
| Brad Perron | Board Member |
| Candice Grant | Board Member |
| Cheryl Webster | Board Member |
| Holly Grace | Board Member |
| Paul Greenwood | Board Member |
| Debbie Vik | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,975,095 |
| Other Expenses | $830,231 |
| Salaries, Compensation, and Employee Benefits | $450,793 |
| Total Fundraising Expense | $283,673 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $1,969,061 | - | - | $1,969,061 |
| Current Officers, Directors, Trustees, and Key Employees | $174,959 | $60,946 | $70,679 | $306,584 |
| Other Salaries and Wages | $68,466 | $28,533 | $47,210 | $144,209 |
| Travel | $25,425 | $4,701 | $16,234 | $46,360 |
| Other Expenses | $37,088 | $1,772 | $9,153 | $37,088 |
| Fees for Services Accounting | $13,235 | $16,471 | $4,095 | $33,801 |
| Information Technology | $23,498 | $865 | $4,469 | $28,832 |
| Depreciation Depletion | $20,559 | $1,082 | - | $21,641 |
| All Other Expenses | - | $10,650 | $4,351 | $15,001 |
| Fees for Services Legal | $3,631 | $4,518 | $1,123 | $9,272 |
| Office Expenses | $7,016 | $258 | $1,334 | $8,608 |
| Grants to Domestic Orgs | $6,034 | - | - | $6,034 |
| Insurance | $4,577 | $168 | $870 | $5,615 |
| Total Functional Expenses | $2,842,482 | $129,964 | $283,673 | $3,256,119 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,256,119 |
| Total Expenses per Audited Statements | $3,256,119 |
| Total Expenses per Form 990 | $3,256,119 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan Africa | Program Services | Support/counseling | 0 | 1 | $1,062,483 |
| East Asia and the Pacific | Program Services | Support/counseling | 0 | 4 | $573,757 |
| South America | Program Services | Support/counseling | 0 | 1 | $32,296 |
| Europe | Program Services | Support/counseling | 0 | 0 | $28,100 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the form 990 is reviewed by the president and treasurer prior to filing the return.”
“Remember nhu has assigned a director to regularly monitor and enforce the conflict of interest policy.”
“The compensation of the officers is examined, reviewed and approved based upon data and comparables gathered.”
“The form 990 and governing documents are available upon request.”
“Loss on uncollectable contributions receivable -60,750.”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. U.s. Gaap requires 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, 2023 and 2022, there are no uncertain positions taken or expected to be taken, that would require recognition of a liability or disclosure in the financial statements.”
“Loss on uncollectable contributions receivable -60,750.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35138 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58834 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE'RE A NONPROFIT COMMITTED TO ENDING CHILD SEX SLAVERY THROUGH PREVENTION. |
| IRS990/AllOtherContributionsAmt | 0 | 3559844 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4351 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10650 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15001 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SALEENA COX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8774357648 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 27000 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AKRON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44319 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 329799 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 569237 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 70679 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60946 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 174959 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 306584 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3559844 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1975095 |
| IRS990/CYInvestmentIncomeAmt | 0 | 136134 |
| IRS990/CYOtherExpensesAmt | 0 | 830231 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 439859 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 450793 |
| IRS990/CYTotalExpensesAmt | 0 | 3256119 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 283673 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3695978 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1082 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20559 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21641 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 353235 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 263427 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2842482 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4095 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16471 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13235 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33801 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1123 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4518 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3631 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9272 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | TH |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 1969061 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 1969061 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARL RALSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN PRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBBIE VIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV BOB ABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CANDICE GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | IAN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAD PERRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HOLLY GRACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL GREENWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SALEENA COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHERYL WEBSTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 79000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 20000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 24500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 57113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 43523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 136094 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 1975095 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6034 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6034 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 136094 |
| IRS990/GrossReceiptsAmt | 0 | 3695978 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4469 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 865 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23498 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28832 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 870 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 168 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4577 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5615 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 228136 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 840478 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1191168 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1419304 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1650823 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2029932 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 136094 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 136094 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1297588 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1766505 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1334 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 258 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7016 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8608 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -60750 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSITIONAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CHILD SPONSERING |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | VISION TRIP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 124155 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9153 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 432214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37088 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 432214 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 132745 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59054 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37088 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47210 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28533 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 68466 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 144209 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 129658 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 76908 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16995 |
| IRS990/PrincipalOfficerNm | 0 | CARL RALSTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3537026 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2050938 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4047 |
| IRS990/PYOtherExpensesAmt | 0 | 1070222 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1992 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 417921 |
| IRS990/PYTotalExpensesAmt | 0 | 3539081 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3541073 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 439859 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 386026 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 234458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3559844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3537026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3603370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3143422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3481527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17325189 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 415 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2430 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17325189 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3559844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3537026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3603370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3143422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3481527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17325189 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17325604 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 207767 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 36352 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 244119 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3256119 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 521334 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 521334 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 462067 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 191784 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 653851 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -60750 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -60750 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3695978 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. U.S. GAAP REQUIRES 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, 2023 AND 2022, 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/ExplanationTxt | 1 | LOSS ON UNCOLLECTABLE CONTRIBUTIONS RECEIVABLE -60,750. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1191168 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3256119 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3695978 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3635228 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3256119 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 4 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 32296 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 573757 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 1062483 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 28100 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SOUTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | EUROPE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | SUPPORT/COUNSELING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | SUPPORT/COUNSELING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | SUPPORT/COUNSELING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 3 | SUPPORT/COUNSELING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 0 | 1969061 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 1491 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | SOUTH AMERICA, EAST ASIA AND THE PACIFIC, AFRICA AND EUROPE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 0 | CHILD HEALTH AND WELFARE |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 6 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 1696636 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | REMEMBER 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. REMEMBERH NHU HAS COUNTRY DIRECTORS AND VOLUNTEERS WHO OVERSEE THE NATIONAL HOUSE PARENTS AS WELL AS TRAIN AND VISIT THE HOME PERIODICALLY. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART III ACCOUNTING METHOD: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 6 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 1696636 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.