Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2013 • EIN 20-3661997
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
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 15.7% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$356,700
Down $8,989 (-2.5%) from 2012
Net Assets
Down$349,840
Down $5,216 (-1.5%) from 2012
Liabilities
Down$6,860
Down $3,773 (-35%) from 2012
Revenue
Down$677,867
Down $11,693 (-1.7%) from 2012
Expenses
Up$683,083
Up $68,652 (+11%) from 2012
Net Income
Down-$5,216
Down $80,345 (-107%) from 2012
Outreach to orphans of china, ethiopia, cambodia and vietnam.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $177,170 | $284,955 | ▲ $107,785 |
| Cash and Non-Interest-Bearing Accounts | $102,530 | $62,523 | ▼ $40,007 |
| Savings and Temporary Cash Investments | $81,868 | $8,582 | ▼ $73,286 |
| 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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $365,689 | $356,700 | ▼ $8,989 |
| Other Assets Total | $4,121 | $640 | ▼ $3,481 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,633 | $6,860 | ▼ $3,773 |
| Total Liabilities | $10,633 | $6,860 | ▼ $3,773 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $227,661 | $335,757 | ▲ $108,096 |
| Temporarily Rstr Net Assets | $127,395 | $14,083 | ▼ $113,312 |
| Total Net Assets Fund Balance | $355,056 | $349,840 | ▼ $5,216 |
| Total Liabilities and Net Assets / Fund Balance | $365,689 | $356,700 | ▼ $8,989 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $276,232 | $5,412 | $281,644 |
| Equipment | $7,660 | $26,780 | $34,440 |
| Other Land Buildings | $939 | $4,338 | $5,277 |
| Leasehold Improvements | $124 | $1,116 | $1,240 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John E Bentley | President | FT | $106,200 | $106,200 |
| Linda J Huckaba | VP, Sec, Treas | PT | $43,200 | $43,200 |
| Name | Title |
|---|---|
| Douglas C Macrae | Director |
| Douglas Cole | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $388,826 |
| Salaries, Compensation, and Employee Benefits | $188,604 |
| Grants and Similar Amounts Paid | $105,653 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $155,264 | $17,251 | - | $172,515 |
| Current Officers, Directors, Trustees, and Key Employees | $117,180 | $32,220 | - | $149,400 |
| Foreign Grants | $105,653 | - | - | $105,653 |
| Travel | $48,950 | $5,439 | - | $54,389 |
| Other Salaries and Wages | - | $32,302 | - | $32,302 |
| Office Expenses | $28,362 | $3,151 | - | $31,513 |
| Depreciation Depletion | $12,493 | $1,388 | - | $13,881 |
| Other Expenses | $10,499 | $1,166 | - | $11,665 |
| Fees for Services Other | $9,565 | $1,062 | - | $10,627 |
| All Other Expenses | $7,371 | $676 | - | $8,047 |
| Payroll Taxes | - | $6,902 | - | $6,902 |
| Advertising | $1,963 | $218 | - | $2,181 |
| Total Functional Expenses | $578,285 | $104,798 | $0 | $683,083 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia & Pacific | Program Services | Orphan Homes | 0 | 0 | $56,618 |
| Sub-saharan Africa | Program Services | Orphan Homes | 0 | 0 | $45,414 |
| East Asia & Pacific | Program Services | Orphan Homes | 0 | 0 | $3,621 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“No documents available to the public.”
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 | 10633 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6860 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUTREACH TO ORPHANS OF CHINA, ETHIOPIA, CAMBODIA AND VIETNAM. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 218 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1963 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2181 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 679041 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 676 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7371 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8047 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TINA WALLACE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9516004474 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 42210 ROICK DRIVE SUITE 1 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | TEMECULA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 92590 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102530 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62523 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32220 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 117180 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 149400 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 679041 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 105653 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1174 |
| IRS990/CYOtherExpensesAmt | 0 | 388826 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5216 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 188604 |
| IRS990/CYTotalExpensesAmt | 0 | 683083 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 677867 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1388 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12493 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13881 |
| IRS990/Desc | 0 | THE ORGANIZATION WAS ESTABLISHED WITH THE PURPOSE OF BLESSING CHINA AND CONNECTING PEOPLE AND ORGANIZATIONS WITH THE WESTERN WORLD.THE ORGANIZATION IS A REFUGE FOR CHINA'S ORPHANED AND SPECIAL NEEDS CHILDREN. FOSTER CARE IS PROVIDED AT A HOME IN LANGFANG, CHINA. CHILDREN OFTEN HAVE SURGERY TO CORRECT OR MITIGATE THEIR SPECIAL NEEDS PROBLEMS. ONCE THEY COMPLETE THE PROGRAM THEY BECOME AVAILABLE FOR ADOPTION.IN THE LAST FEW YEARS THE ORGANIZATION HAS BEGUN OUTREACHS IN ETHOPIA, CAMBODIA AND VIETNAM. HARMONY OUTREACH SUPPORTS THREE ORPHAN HOMES IN ETHOPIA - MERCY HOUSE, SABA HOUSE AND WALIYTA SODO HOUSE. IN CAMBODIA HARMONY OUTREACH IS PARTNERING WITH OTHER NON-PROFIT ORGANIZATIONS TO MINISTER IN SOUTHEAST ASIA. CURRENT PROJECTS INCLUDE SUPPORT FOR CHILDRENS ORPHANAGES AND WATERWELL CONSTRUCTION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 578285 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1062 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9565 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10627 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | OC |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 105653 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 105653 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN E BENTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUGLAS COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUGLAS C MACRAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA J HUCKABA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 106200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 43200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP, SEC, TREAS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1248 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| 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 | 679115 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 74 |
| 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 | 37646 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 177170 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 284955 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 322601 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1248 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | OUTREACH TO ORPHANS OF CHINA, ETHIOPIA, CAMBODIA AND VIETNAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 355056 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 349840 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1248 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1248 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17251 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 155264 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 172515 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3151 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28362 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31513 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4121 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 640 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1704 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1319 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10499 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53783 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17039 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13186 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11665 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32302 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32302 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6902 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6902 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 684244 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 124984 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5316 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 304229 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75129 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 185218 |
| IRS990/PYTotalExpensesAmt | 0 | 614431 |
| IRS990/PYTotalRevenueAmt | 0 | 689560 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5216 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 81868 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 679041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 684244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 563438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 399371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 287910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2614004 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5316 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8002 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1969 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15416 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2526328 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 87676 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 679041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 684244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 563438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 399371 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 287910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2614004 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2629420 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 276232 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5412 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 281644 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7660 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26780 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34440 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 124 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1116 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1240 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 939 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4338 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5277 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 284955 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 3621 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 45414 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 56618 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EAST ASIA & PACIFIC |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | EAST ASIA & PACIFIC |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | ORPHAN HOMES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | ORPHAN HOMES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | ORPHAN HOMES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 0 | 5581 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 1 | 375 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 0 | WIRE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 1 | WIRE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 3 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 1 | 1 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | EAST ASIA |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 1 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 0 | SUPPORT |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 1 | SUPPORT |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 45414 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 54283 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | ORPHAN HOMES |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | ORPHAN HOMES |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | AFRICA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | EAST ASIA |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 105653 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | MONTHLY CASH REPORTS RECEIVED FROM EACH SUPPORTED ORGANIZATION WHICH IS THEN VERIFIED AGAINST WIRED FUNDS. RECEIPTS FOR DISBURSEMENTS ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 2 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 105653 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 127395 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 14083 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 365689 |
| IRS990/TotalAssetsEOYAmt | 0 | 356700 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 365689 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 356700 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 679041 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 104798 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 578285 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 683083 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10633 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6860 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10633 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6860 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 355056 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 349840 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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