Civic Intelligence

Halo Foundation

990 • Fiscal year 2016 • EIN 20-1794209

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

1600 Genessee St Ste 200Kansas City, MO 64102

(573) 230-4546

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$22,055

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

91%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,069,117

Up $510,060 (+91%) from 2015

Net Assets

Up

$1,056,217

Up $507,732 (+93%) from 2015

Liabilities

Up

$12,900

Up $2,328 (+22%) from 2015

Revenue

Up

$1,419,116

Up $225,522 (+19%) from 2015

Expenses

Up

$911,384

Up $171,902 (+23%) from 2015

Net Income

Up

$507,732

Up $53,620 (+12%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $52,526Liabilities 2010: $751Net Assets 2010: $51,7752010Assets 2011: $195,723Liabilities 2011: $1,093Net Assets 2011: $194,6302011Assets 2012: $229,099Liabilities 2012: $1,180Net Assets 2012: $227,9192012Assets 2013: $198,053Liabilities 2013: $3,683Net Assets 2013: $194,3702013Assets 2014: $105,665Liabilities 2014: $11,292Net Assets 2014: $94,3732014Assets 2015: $559,057Liabilities 2015: $10,572Net Assets 2015: $548,4852015Assets 2016: $1,069,117Liabilities 2016: $12,900Net Assets 2016: $1,056,2172016Assets 2017: $1,424,228Liabilities 2017: $17,228Net Assets 2017: $1,407,0002017Assets 2018: $4,903,138Liabilities 2018: $15,494Net Assets 2018: $4,887,6442018Assets 2019: $9,406,430Liabilities 2019: $18,999Net Assets 2019: $9,387,4312019Assets 2020: $11,668,529Liabilities 2020: $9,689Net Assets 2020: $11,658,8402020Assets 2021: $14,084,807Liabilities 2021: $28,553Net Assets 2021: $14,056,2542021Assets 2022: $16,492,275Liabilities 2022: $33,904Net Assets 2022: $16,458,3712022Assets 2023: $17,671,626Liabilities 2023: $28,368Net Assets 2023: $17,643,2582023Assets 2024: $20,899,076Liabilities 2024: $1,285,536Net Assets 2024: $19,613,5402024

Highlighted filing

2016

Assets$1,069,117
Liabilities$12,900
Net Assets$1,056,217

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $265,343Expenses 2010: $244,624Net Income 2010: $20,7192010Revenue 2011: $524,482Expenses 2011: $381,627Net Income 2011: $142,8552011Revenue 2012: $500,384Expenses 2012: $467,095Net Income 2012: $33,2892012Revenue 2013: $514,512Expenses 2013: $548,061Net Income 2013: -$33,5492013Revenue 2014: $495,495Expenses 2014: $595,492Net Income 2014: -$99,9972014Revenue 2015: $1,193,594Expenses 2015: $739,482Net Income 2015: $454,1122015Revenue 2016: $1,419,116Expenses 2016: $911,384Net Income 2016: $507,7322016Revenue 2017: $1,355,179Expenses 2017: $1,004,396Net Income 2017: $350,7832017Revenue 2018: $4,549,281Expenses 2018: $1,066,640Net Income 2018: $3,482,6412018Revenue 2019: $5,874,815Expenses 2019: $1,377,015Net Income 2019: $4,497,8002019Revenue 2020: $2,857,248Expenses 2020: $1,355,031Net Income 2020: $1,502,2172020Revenue 2021: $3,413,805Expenses 2021: $1,350,679Net Income 2021: $2,063,1262021Revenue 2022: $5,411,672Expenses 2022: $1,578,851Net Income 2022: $3,832,8212022Revenue 2023: $2,056,368Expenses 2023: $1,765,348Net Income 2023: $291,0202023Revenue 2024: $3,085,259Expenses 2024: $1,859,749Net Income 2024: $1,225,5102024

Highlighted filing

2016

Revenue$1,419,116
Expenses$911,384
Net Income$507,732
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,468,149
Mission and Program Overview

Mission

The halo foundation is committed to raising awareness and involvement in american children while enhancing the living conditions of orphans and at risk youth worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$576,696-
Land, Buildings, and Equipment, Net$21,857$427,727▲ $405,870
Cash and Non-Interest-Bearing Accounts$537,200$59,694▼ $477,506
Total Assets$559,057$1,069,117▲ $510,060
Other Assets Total-$5,000-
Liabilities
Other Liabilities$10,572$12,900▲ $2,328
Total Liabilities$10,572$12,900▲ $2,328
Net Assets / Fund Balance
Unrestricted Net Assets$548,485$962,149▲ $413,664
Temporarily Rstr Net Assets-$94,068-
Total Net Assets Fund Balance$548,485$1,056,217▲ $507,732
Total Liabilities and Net Assets / Fund Balance$559,057$1,069,117▲ $510,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$403,932-$403,932
Other Land Buildings$23,795$44,807$68,602
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca WelshExecutive DiFT$22,055$22,055

Board Members and Trustees

NameTitle
Edward WelshPresident
David BakerBoard Member
Greg LamBoard Member
Tara DarbyshireBoard Member
Suzanne AlewineSecretary
Carol AngererTreasurer
Vanessa ConnellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,130,617
Program Service Revenue
$0
Investment Income
$364
Other Revenue
$288,135
All Other Contributions
$1,130,617
Change in Net Assets
$507,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,419,116
Revenue Not Reported on Form 990
$49,033
Total Revenue per Audited Statements
$1,468,149
Total Revenue per Form 990
$1,419,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$351,169
Salaries, Compensation, and Employee Benefits$286,124
Other Expenses$274,091
Total Fundraising Expense$52,786
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$350,939--$350,939
Other Salaries and Wages$194,047$23,094$23,094$240,235
Occupancy$83,971$5,377-$89,348
Office Expenses$31,441$9,101$10,884$51,426
Payroll Taxes$14,887$8,232$715$23,834
Current Officers, Directors, Trustees, and Key Employees$2,757$8,270$11,028$22,055
Travel$13,164--$13,164
Depreciation Depletion$9,859--$9,859
Fees for Services Accounting$4,098$4,099-$8,197
Advertising$4,005-$4,006$8,011
Information Technology$3,949$3,712$237$7,898
Fees for Services Other$3,765$1,882$1,882$7,529
Insurance$4,291$2,723$217$7,231
All Other Expenses$5,317$116$658$6,091
Other Expenses$5,762--$5,762
Conferences and Meetings$2,173$921$65$3,159
Fees for Services Legal$705$1,560-$2,265
Grants to Domestic Individuals$230--$230
Total Functional Expenses$789,511$69,087$52,786$911,384

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$960,417
Expenses per Audited Statements$911,384
Total Expenses per Form 990$911,384
Expenses Not Reported on Form 990$49,033
International Activity

International Summary

Employees
1
Spending
$347,791

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub Sahara AfricaProgram Serv/grantOrphanage--$300,083
South AsiaProgram Serv/grantOrphanage-1$33,108
North AmericaProgram Serv/grantOrphanage--$14,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$333,056
Fundraising Direct Expenses$49,033
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$242,304$242,304$49,033$193,271
Other$90,752$90,752-$90,752
Total Events$333,056$333,056$49,033$284,023
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$8,058
Credit Card Payable$4,842
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Tax return is reviewed by board members and cross checked with halo records to assure accuracy.

Form 990, Page 6, Part VI, Line 12C

Periodic reviews include: 1.) whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. 2.) whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.

Form 990, Page 6, Part VI, Line 19

Available upon request and available for viewing on www.guidestar.org

Filing and Contact Details

Filer

Filer Name
Halo Foundation
EIN
20-1794209
Phone
5732304546
Address
1600 GENESSEE ST STE 200, KANSAS CITY, MO 64102

Signing Officer

Name
Rebecca Welsh
Title
Executive Director
Phone
5732304546
Signed
2017-11-14

Organization Details

Principal Officer
Rebecca Welsh
Formed
2004
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
6
Employees
10

Preparer

Firm
ABBOTT & ANGERER CPA'S LLC
Address
1121 SOUTHWEST BLVD, JEFFERSON CITY, MO 65109-2571
Preparer
Carol a Angerer CPA
Phone
5736364212
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Uganda uganda girls home 17 girls uganda makerere home 20 children uganda mengo home 22 children uganda bukesa home 17 children uganda gulu girls home 20 children uganda gulu boys home 9 children uganda kibuli boys home 22 children uganda school sponsorship 10 children nansana program 9 children uganda learning center 200 children mexico lily of the valley orphanage: playas, mexico 60 children total international youth 503 domestic programming halo learning centers the halo learning center partners with area homeless shelters, residential care facilities, alternative high schools and transitional living programs to provide therapeutic art and life skill programming to youth in the greatest need. Programming is based around providing the greatest impact in a shortened amount of time, allowing youth to leave with new information, and a completed project. Current programming includes weekly art & life skill workshops, quarterly vocational workshops, as well as year-round professional development courses, scholorship opportunities, healthy relationship courses, and special events. All programs are designed a nd taught by halo center staff as well as knowledgeable volunteers committed to empowering halo youth. The kansas city learning center was opened in 2011. In 2016, halo served 701 youth from area homeless shelters, residential homes, and at-risk youth programs such as, restart inc.'s youth emergency shelter and hillcrest transitional living program, salvation army children's shelter, big brothers ig sisters of kansas city, sheffield place, ozanam pathways, spofford home, operation breakthrough and fairfax learning center. The jefferson city learning center was openend in 2012. In 2015, learning center staff served 262 homeless and at-risk youth through workshops, programs and meetings. Youth served in jefferson city are from partnering agencies such as jefferson city academic center, jefferson city public schools, and racs (rape and abuse crisis service).

Form 990, Page 2, Part III, Line 4B

Teaching them how to live independently. Parenting youth are required to take weekly parenting classes. Halo staff work with youth on 7 main focus areas: education, employment, financial, parenting, health, spiritual, and transportation. Each youth meets weekly with halo staff to work on their goals and assess their progress throughout the program. The kansas city halo tlp served 6 teens and 3 babies in 2016. The jefferson city halo tlp served 4 teens and 4 babies in 2015.

Form 990, Page 2, Part III, Line 4D

Satellite programs halo offers off-site programming to at-risk, homeless, and foster care youth living in group homes, homeless shelters, and foster homes. This future focused educational program is geared toward enhancing self- confidence, skill development, positive goal setting and positive self- expression. Number of youth served: kansas city: 130 jefferson city: 95 new york city: 30

Form 990, Part XI, Line 9

Fundraising expense reflected on part viii netted against 0 revenue for 990 reporting, but not on the 0 audited statements. 49,033 fundraising expense netted against income -49,033 in kind donation 0 in kind donation received included in financial statements as income, not included on 990 revenue.

Financial Statement Notes

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

Fundraising expense reflected on part viii netted against 0 revenue for 990 reporting, but not on the 0 audited statements. 49,033

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

Fundraising expense netted against income 49,033

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IRS990/Desc0INTERNATIONAL SUPPORT IN 2016, HALO FULLY SUPPORTED THE FOLLOWING ORPHANAGES BY PROVIDING FOOD, WATER, SHELTER, CLOTHING, EDUCATION, ART THERAPY, VOCATIONAL TRAINING, SCHOLARSHIPS AND CARETAKERS FOR THE CHILDREN LIVING IN THESE HOMES: INDIA ASHIRVAD HOME: TUNI,INDIA 45 CHILDREN KENYA NAIBOR ORPHANGE 22 CHILDREN TIMAU ORPHANGE 20 CHILDREN UGANDA UGANDA GIRLS HOME 17 GIRLS UGANDA MAKERERE HOME 20 CHILDREN UGANDA MENGO HOME 22 CHILDREN UGANDA BUKESA HOME 17 CHILDREN UGANDA GULU GIRLS HOME 20 CHILDREN UGANDA GULU BOYS HOME 9 CHILDREN UGANDA KIBULI BOYS HOME 22 CHILDREN UGANDA SCHOOL SPONSORSHIP 10 CHILDREN NANSANA PROGRAM 9 CHILDREN UGANDA LEARNING CENTER 200 CHILDREN MEXICO LILY OF THE VALLEY ORPHANAGE: PLAYAS, MEXICO 60 CHILDREN TOTAL INTERNATIONAL YOUTH 503 DOMESTIC PROGRAMMING HALO LEARNING CENTERS THE HALO LEARNING CENTER PARTNERS WITH AREA HOMELESS SHELTERS, RESIDENTIAL CARE FACILITIES, ALTERNATIVE HIGH SCHOOLS AND TRANSITIONAL LIVING PROGRAMS TO PROVIDE THERAPEUTIC ART AND LIFE SKILL PROGRAMMING TO YOUTH IN THE GREATEST NEED. PROGRAMMING IS BASED AROUND PROVIDING THE GREATEST IMPACT IN A SHORTENED AMOUNT OF TIME, ALLOWING YOUTH TO LEAVE WITH NEW INFORMATION, AND A COMPLETED PROJECT. CURRENT PROGRAMMING INCLUDES WEEKLY ART & LIFE SKILL WORKSHOPS, QUARTERLY VOCATIONAL WORKSHOPS, AS WELL AS YEAR-ROUND PROFESSIONAL DEVELOPMENT COURSES, SCHOLORSHIP OPPORTUNITIES, HEALTHY RELATIONSHIP COURSES, AND SPECIAL EVENTS. ALL PROGRAMS ARE DESIGNED A ND TAUGHT BY HALO CENTER STAFF AS WELL AS KNOWLEDGEABLE VOLUNTEERS COMMITTED TO EMPOWERING HALO YOUTH. THE KANSAS CITY LEARNING CENTER WAS OPENED IN 2011. IN 2016, HALO SERVED 701 YOUTH FROM AREA HOMELESS SHELTERS, RESIDENTIAL HOMES, AND AT-RISK YOUTH PROGRAMS SUCH AS, RESTART INC.'S YOUTH EMERGENCY SHELTER AND HILLCREST TRANSITIONAL LIVING PROGRAM, SALVATION ARMY CHILDREN'S SHELTER, BIG BROTHERS IG SISTERS OF KANSAS CITY, SHEFFIELD PLACE, OZANAM PATHWAYS, SPOFFORD HOME, OPERATION BREAKTHROUGH AND FAIRFAX LEARNING CENTER. THE JEFFERSON CITY LEARNING CENTER WAS OPENEND IN 2012. IN 2015, LEARNING CENTER STAFF SERVED 262 HOMELESS AND AT-RISK YOUTH THROUGH WORKSHOPS, PROGRAMS AND MEETINGS. YOUTH SERVED IN JEFFERSON CITY ARE FROM PARTNERING AGENCIES SUCH AS JEFFERSON CITY ACADEMIC CENTER, JEFFERSON CITY PUBLIC SCHOOLS, AND RACS (RAPE AND ABUSE CRISIS SERVICE).
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IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
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IRS990/MissionDesc0THE HALO FOUNDATION IS COMMITTED TO RAISING AWARENESS AND INVOLVEMENT IN AMERICAN CHILDREN WHILE ENHANCING THE LIVING CONDITIONS OF ORPHANS AND AT RISK YOUTH WORLDWIDE.
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IRS990/OtherExpensesGrp/TotalAmt29413
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/PrincipalOfficerNm0REBECCA WELSH
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE HALO TRANSITIONAL LIVING PROGRAM (TLP) IS AN 18 MONTH-LONG PROGRAM THAT PROVIDES FREE HOUSING FOR PREGNANT, PARENTING, AND NON-PARENTING YOUTH AGES 16-21 YEARS OLD WHO ARE IN HOMELESS OR HIGH-RISK SITUATIONS. THE GOAL OF THE HALO TLP IS TO HELP YOUTH EXIT "CRISIS MODE", SET LONG-TERM GOALS FOR THEMSELVES, AND LEARN TO LIVE INDEPENDENTLY. THIS PROGRAM PROVIDES CHILDREN OF PARENTING TEENS A SAFE AND STABLE LIVING ENVIRONMENT AND ASSISTANCE IN SECURING DAYCARE. YOUTH WHO ARE ACCEPTED INTO THE PROGRAM ARE REQUIRED TO BE ENROLLED IN SCHOOL AND SEEK AND OBTAIN PART-TIME EMPLOYMENT WHILE THEY ARE IN SCHOOL. YOUTH WHO HAVE GRADUATED FROM HIGH SCHOOL MUST EITHER OBTAIN FULL-TIME EMPLOYMENT OR START COLLEGE CLASSES. YOUTH ARE REQUIRED TO PARTICIPATE IN LIFE-SKILLS WORKSHOPS, WHICH ARE AIMED AT TEACHING THEM HOW TO LIVE INDEPENDENTLY. PARENTING YOUTH ARE REQUIRED TO TAKE WEEKLY PARENTING CLASSES. HALO STAFF WORK WITH YOUTH ON 7 MAIN FOCUS AREAS: EDUCATION, EMPLOYMENT, FINANCIAL, PARENTING, HEALTH, SPIRITUAL, AND TRANSPORTATION. EACH YOUTH MEETS WEEKLY WITH HALO STAFF TO WORK ON THEIR GOALS AND ASSESS THEIR PROGRESS THROUGHOUT THE PROGRAM. THE KANSAS CITY HALO TLP SERVED 6 TEENS AND 3 BABIES IN 2016. THE JEFFERSON CITY HALO TLP SERVED 4 TEENS AND 4 BABIES IN 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046878
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SATELLITE PROGRAMS HALO OFFERS OFF-SITE PROGRAMMING TO AT-RISK, HOMELESS, AND FOSTER CARE YOUTH LIVING IN GROUP HOMES, HOMELESS SHELTERS, AND FOSTER HOMES. THIS FUTURE FOCUSED EDUCATIONAL PROGRAM IS GEARED TOWARD ENHANCING SELF- CONFIDENCE, SKILL DEVELOPMENT, POSITIVE GOAL SETTING AND POSITIVE SELF- EXPRESSION. NUMBER OF YOUTH SERVED: KANSAS CITY: 130 JEFFERSON CITY: 95 NEW YORK CITY: 30
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0340261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0377376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0356443
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0403932
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherRevenueAmt049033
IRS990ScheduleD/RevenueNotReportedAmt049033
IRS990ScheduleD/RevenueSubtotalAmt01419116
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE REFLECTED ON PART VIII NETTED AGAINST 0 REVENUE FOR 990 REPORTING, BUT NOT ON THE 0 AUDITED STATEMENTS. 49,033
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE NETTED AGAINST INCOME 49,033
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt214600
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB SAHARA AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERV/GRANT
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt118154
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt8CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt9CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt10CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt11CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt12CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ORPHANAGE FIN. SUP.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1ORPHANAGE FIN.SUP.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2ORPHANAGE FIN.SUP.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3ORPHANAGE FIN.SUP.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4ORPHANAGE FIN.SUP.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5ORPHANAGE FIN.SUP.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6ORPHANAGE FIN.SUP.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7EDUCATIONAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8ORPHANAGE FIN. SUPP.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt9EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt10ORPHANAGE FIN SUPP.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt11ORPHANAGE FIN. SUPP.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt12HEALTH PROGRAM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt7NORTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt8SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt9SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt10SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt11SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt12SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.9$1.29$19.6$3.09$1.86$1.23
2023Detailed filing. Detailed filing data is available for this year.$17.7$0.03$17.6$2.06$1.77$0.29
2022Detailed filing. Detailed filing data is available for this year.$16.5$0.03$16.5$5.41$1.58$3.83
2021Detailed filing. Detailed filing data is available for this year.$14.1$0.03$14.1$3.41$1.35$2.06
2020Detailed filing. Detailed filing data is available for this year.$11.7$0.01$11.7$2.86$1.36$1.50
2019Detailed filing. Detailed filing data is available for this year.$9.41$0.02$9.39$5.87$1.38$4.50
2018Detailed filing. Detailed filing data is available for this year.$4.90$0.02$4.89$4.55$1.07$3.48
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.41$1.36$1.00$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$1.42$0.91$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.19$0.74$0.45
2014Summary only. Only limited summary data is available for this year.$0.11$0.01$0.09$0.50$0.60$0.10
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.19$0.51$0.55$0.03
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.50$0.47$0.03
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.19$0.52$0.38$0.14
2010Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.27$0.24$0.02