Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-1738995
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$952,231
Down $179,106 (-16%) from 2018
Net Assets
Down$897,191
Down $230,801 (-20%) from 2018
Liabilities
Up$55,040
Up $51,695 (+1545%) from 2018
Revenue
Up$1,252,656
Up $54,541 (+4.6%) from 2018
Expenses
Down$961,629
Down $200,084 (-17%) from 2018
Net Income
Up$291,027
Up $254,625 (+699%) from 2018
To find as many educational sponsorships as possible for our world's 600 million orphaned and at-risk children in providing a complete education thru their nations highest university of vocational levels.
Support at-risk and orphaned children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $220,660 | $492,417 | ▲ $271,757 |
| Land, Buildings, and Equipment, Net | $887,738 | $343,226 | ▼ $544,512 |
| Prepaid Expenses and Deferred Charges | $22,939 | $3,271 | ▼ $19,668 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,131,337 | $952,231 | ▼ $179,106 |
| Other Assets Total | - | $113,317 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,291 | $55,040 | ▲ $53,749 |
| Other Liabilities | $2,054 | - | - |
| Total Liabilities | $3,345 | $55,040 | ▲ $51,695 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,127,992 | $897,191 | ▼ $230,801 |
| Total Net Assets Fund Balance | $1,127,992 | $897,191 | ▼ $230,801 |
| Total Liabilities and Net Assets / Fund Balance | $1,131,337 | $952,231 | ▼ $179,106 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $194,767 | - | - |
| Land | $66,900 | - | - |
| Equipment | $81,559 | $111,866 | - |
| Other Assets Org | $113,317 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Don Windham | President | FT | $48,000 | $48,000 |
| Jennie Windham | Director | FT | $25,310 | $25,310 |
| Name | Title |
|---|---|
| Bob Reagen | Chairman |
| Mark Perry | Board Member |
| Camille Ouellette | BOARD Secretary |
| Kerry Mafadden | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $742,333 |
| Salaries, Compensation, and Employee Benefits | $219,296 |
| Total Fundraising Expense | $84,465 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $95,596 | $19,872 | $9,936 | $125,404 |
| Current Officers, Directors, Trustees, and Key Employees | $73,310 | - | - | $73,310 |
| Office Expenses | $36,062 | $4,242 | $2,731 | $43,035 |
| Depreciation Depletion | - | $38,790 | - | $38,790 |
| Fees for Services Accounting | $33,125 | - | - | $33,125 |
| Travel | $24,766 | $2,914 | $4,546 | $32,226 |
| Payroll Taxes | $17,495 | $2,058 | $1,029 | $20,582 |
| Fees for Services Management | $15,800 | - | - | $15,800 |
| Insurance | $14,699 | - | - | $14,699 |
| Advertising | $6,279 | $740 | $7,237 | $14,256 |
| Fees for Services Legal | $12,095 | - | - | $12,095 |
| All Other Expenses | $7,718 | $386 | $1,778 | $9,882 |
| Information Technology | $6,141 | $722 | $361 | $7,224 |
| Other Expenses | $4,831 | $568 | $284 | $5,683 |
| Fees for Services Other | $40 | - | - | $40 |
| Total Functional Expenses | $803,940 | $73,224 | $84,465 | $961,629 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $961,629 |
| Total Expenses per Audited Statements | $961,629 |
| Total Expenses per Form 990 | $961,629 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $327,712 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $327,712 | $327,712 | - | $327,712 |
| Total Events | $327,712 | $327,712 | - | $327,712 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Don windham and jennie windham are married”
“We wait the completion of form 990 accountant and review teambefore posting the complete 990 form publically on the official icn website”
“Through annual meetings and review policy”
“POSTING IT ON WEBSITE”
“Schedule G Amendment”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1291 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55040 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT AT-RISK AND ORPHANED CHILDREN |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7237 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 740 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6279 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14256 |
| IRS990/AllOtherContributionsAmt | 0 | 924880 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1778 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 386 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7718 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9882 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Don Windham |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2062553856 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24544 129th pl SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KENT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98030 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 220660 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 492417 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73310 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73310 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 924880 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64 |
| IRS990/CYOtherExpensesAmt | 0 | 742333 |
| IRS990/CYOtherRevenueAmt | 0 | 327712 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 291027 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 219296 |
| IRS990/CYTotalExpensesAmt | 0 | 961629 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 84465 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1252656 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38790 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38790 |
| IRS990/Desc | 0 | OBTAINING COMPLETE EDUCATIONAL SUPPORT FOR AS MANY OF OUR WORLD'S ORPHANED AND AT-RISK CHILDREN AS POSSIBLE THROUGH SPONSORSHIP. WHEN POSSIBLE, FOOD AND OTHER CHILD CARE NEEDS ARE ESTABLISHED AS WELL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 803940 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 33125 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33125 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12095 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12095 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 15800 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 15800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | true |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | DON WINDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIE WINDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB REAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KERRY MAFADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAMILLE OUELLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK PERRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 25310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 327712 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1252656 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 361 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 722 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6141 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7224 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14699 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14699 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 64 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 111866 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 887738 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 343226 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 455092 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO FIND AS MANY EDUCATIONAL SPONSORSHIPS AS POSSIBLE FOR OUR WORLD'S 600 MILLION ORPHANED AND AT-RISK CHILDREN IN PROVIDING A COMPLETE EDUCATION THRU THEIR NATIONS HIGHEST UNIVERSITY OF VOCATIONAL LEVELS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1127992 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 897191 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 327712 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1127992 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 897191 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2731 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4242 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36062 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43035 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 113317 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHILDCARE |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTOMOBILE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 55097 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1466 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 284 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2932 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 410746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4831 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 465843 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29326 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20309 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5683 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2054 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9936 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19872 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 95596 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 125404 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1029 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2058 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17495 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20582 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22939 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3271 |
| IRS990/PrincipalOfficerNm | 0 | DON WINDHAM |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -521828 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1198097 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 28 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 993283 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36412 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 168430 |
| IRS990/PYTotalExpensesAmt | 0 | 1161713 |
| IRS990/PYTotalRevenueAmt | 0 | 1198125 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 291027 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1252656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1198115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 844796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 851984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 678502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4826053 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4826053 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1252656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1198115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 844796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 851984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 678502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4826053 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4826053 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 194767 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 194767 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 81559 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 111866 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 193425 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 961629 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 66900 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 66900 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 113317 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1252656 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 343226 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 113317 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 961629 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1252656 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1252656 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 961629 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 327712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 327712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 327712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 327712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 327712 |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DON WINDHAM AND JENNIE WINDHAM ARE MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WE WAIT THE COMPLETION OF FORM 990 ACCOUNTANT AND REVIEW TEAMBEFORE POSTING THE COMPLETE 990 FORM PUBLICALLY ON THE OFFICIAL ICN WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THROUGH ANNUAL MEETINGS AND REVIEW POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | POSTING IT ON WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Schedule G Amendment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Amended Explanation |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1131337 |
| IRS990/TotalAssetsEOYAmt | 0 | 952231 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1131337 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 952231 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 924880 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 84465 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 73224 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 803940 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 961629 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3345 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 55040 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3345 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 55040 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1127992 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 897191 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 803940 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73310 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 64 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1252656 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1131337 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 952231 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 4546 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2914 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 24766 |
| IRS990/TravelGrp/TotalAmt | 0 | 32226 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.