Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 13.1% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$3,752,881
Down $498,187 (-12%) from 2021
Net Assets
Down$2,634,674
Down $317,561 (-11%) from 2021
Liabilities
Down$1,118,207
Down $180,626 (-14%) from 2021
Revenue
Down$1,763,966
Down $2,398,762 (-58%) from 2021
Expenses
Down$2,081,527
Down $1,373,886 (-40%) from 2021
Net Income
Down-$317,561
Down $1,024,876 (-145%) from 2021
To promote christ and unify in accordance with the scriptures.
To engage, educate, equip and empower the children of haiti to foster generational change, so their villiages go from surviving to thriving.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,079,095 | $3,567,015 | ▼ $512,080 |
| Cash and Non-Interest-Bearing Accounts | $106,672 | $185,866 | ▲ $79,194 |
| Accounts Receivable | $36,077 | - | - |
| Prepaid Expenses and Deferred Charges | $25,000 | - | - |
| Total Assets | $4,251,068 | $3,752,881 | ▼ $498,187 |
| Other Assets Total | $4,224 | $0 | ▼ $4,224 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,216,729 | $1,084,439 | ▼ $132,290 |
| Accounts Payable and Accrued Expenses | $67,237 | $33,768 | ▼ $33,469 |
| Deferred Revenue | $14,867 | - | - |
| Total Liabilities | $1,298,833 | $1,118,207 | ▼ $180,626 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,952,235 | $2,634,674 | ▼ $317,561 |
| Total Net Assets Fund Balance | $2,952,235 | $2,634,674 | ▼ $317,561 |
| Total Liabilities and Net Assets / Fund Balance | $4,251,068 | $3,752,881 | ▼ $498,187 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,760,698 | $824,064 | - |
| Other Land Buildings | $47,741 | $39,092 | - |
| Land | $732,145 | - | - |
| Equipment | $26,431 | $60,353 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Taran Long | Employee | FT | $215,090 | $15,708 | $230,798 |
| Paul Occhinpinti | Secretary | FT | $148,001 | - | $148,001 |
| Peter Carlson | President | FT | $74,433 | - | $74,433 |
| Name | Title |
|---|---|
| David Taylor | Director |
| Stefen Thielke | Director |
| Tricia Scheinoha | Director |
| Ed Rarick | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,615,515 |
| Salaries, Compensation, and Employee Benefits | $466,012 |
| Total Fundraising Expense | $105,451 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $479,615 | $17,641 | $19,991 | $517,247 |
| Current Officers, Directors, Trustees, and Key Employees | $371,523 | $22,654 | $58,900 | $453,077 |
| Occupancy | $200,703 | $3,256 | $1,892 | $205,851 |
| Depreciation Depletion | $157,098 | $3,239 | $1,620 | $161,957 |
| Fees for Services Other | $67,743 | $26,907 | $2,961 | $97,611 |
| Interest | - | $60,043 | - | $60,043 |
| Office Expenses | $54,367 | $876 | $515 | $55,758 |
| Other Expenses | $50,583 | $1,508 | $754 | $50,583 |
| All Other Expenses | $40,924 | $1,805 | $413 | $43,142 |
| Travel | $24,834 | $425 | $4,569 | $29,828 |
| Insurance | $18,748 | $387 | $193 | $19,328 |
| Other Employee Benefits | $10,607 | $646 | $1,682 | $12,935 |
| Advertising | - | - | $8,995 | $8,995 |
| Total Functional Expenses | $1,833,739 | $142,337 | $105,451 | $2,081,527 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,081,527 |
| Total Expenses per Audited Statements | $2,081,527 |
| Total Expenses per Form 990 | $2,081,527 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America | Program Services, Investment | Churches, Schools, Orphanage | 10 | 150 | $1,833,740 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 & audited financials reviewed at director's meeting”
“Documents are available upon written request”
“Documents are available upon written request”
“Board of directors assumes the responsibiity for oversight of the audit and selection of independent accountants.”
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 | 67237 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33768 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36077 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENGAGE, EDUCATE, EQUIP AND EMPOWER THE CHILDREN OF HAITI TO FOSTER GENERATIONAL CHANGE, SO THEIR VILLIAGES GO FROM SURVIVING TO THRIVING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8995 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8995 |
| IRS990/AllOtherContributionsAmt | 0 | 904596 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 413 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1805 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40924 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43142 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PETER CARLSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5084717645 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17734 ICON TRAIL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55044 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106672 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 185866 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 58900 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22654 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 371523 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 453077 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 904596 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -113911 |
| IRS990/CYOtherExpensesAmt | 0 | 1615515 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 973281 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -317561 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 466012 |
| IRS990/CYTotalExpensesAmt | 0 | 2081527 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 105451 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1763966 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14867 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1620 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3239 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 157098 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 161957 |
| IRS990/Desc | 0 | OVERSEAS PROGRAMS - PROVIDE EDUCATION AS WELL AS EQUIPS AND EMPOWERS CHILDREN IN HAITI. THE ORGANIZATION COORDINATES CLOSELY WITH CHURCHES IN HAITI AS PROGRAMS ARE DELIVERED HOLISTICALLY. THE ORGANIZATION OPERATES SCHOOLS, TRADE EDUCATION CENTERS AND A MEDICAL CLINIC IN HAITI. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1833739 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 19991 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 17641 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 479615 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 517247 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2961 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26907 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 67743 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 97611 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | PETER CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ED RARICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL OCCHINPINTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEFEN THIELKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRICIA SCHEINOHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TARAN LONG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 74433 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 148001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 230798 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -113911 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1877877 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 193 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 387 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18748 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19328 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 60043 |
| IRS990/InterestGrp/TotalAmt | 0 | 60043 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 923509 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4079095 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3567015 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4490524 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 113911 |
| 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 | TO ENGAGE, EDUCATE, EQUIP AND EMPOWER THE CHILDREN OF HAITI TO FOSTER GENERATIONAL CHANGE, SO THEIR VILLIAGES GO FROM SURVIVING TO THRIVING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1216729 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1084439 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2952235 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2634674 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -113911 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | -113911 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2952235 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2634674 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1892 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3256 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 200703 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 205851 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 515 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 876 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 54367 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55758 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4224 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1682 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 646 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10607 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12935 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSTRUCTION MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL DONATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 313 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2653 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 754 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2700 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 206726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50583 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 207289 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82493 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75390 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50583 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25000 |
| IRS990/PrincipalOfficerNm | 0 | PETER CARLSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OVERSEAS PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 973281 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 973281 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2727771 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2880484 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1434957 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 707315 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 574929 |
| IRS990/PYTotalExpensesAmt | 0 | 3455413 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4162728 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -317561 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| 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/RevenueAmt | 0 | 973281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1877877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2682727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2207538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1756363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1494504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10019009 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10019009 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1877877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2682727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2207538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1756363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1494504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10019009 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10019009 |
| 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 | 2760698 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 824064 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3584762 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26431 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60353 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 86784 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2081527 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 732145 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 732145 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 113911 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 47741 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39092 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 86833 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 113911 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1763966 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3567015 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2081527 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1763966 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1877877 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2081527 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 150 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 10 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 1833740 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | CENTRAL AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | CHURCHES, SCHOOLS, ORPHANAGE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES, INVESTMENT |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 150 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 10 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 1833740 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III ACCOUNTING METHOD: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 150 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 10 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 1833740 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 215090 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 15708 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TARAN LONG |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EMPLOYEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 230798 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 & AUDITED FINANCIALS REVIEWED AT DIRECTOR'S MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS ASSUMES THE RESPONSIBIITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XIII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4251068 |
| IRS990/TotalAssetsEOYAmt | 0 | 3752881 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4251068 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3752881 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 904596 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 105451 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 142337 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1833739 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2081527 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.