Civic Intelligence

Harmony Outreach Inc.

990 • Fiscal year 2020 • EIN 20-3661997

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.HARMONYOUTREACH.ORG
PO Box 1687MT Juliet, TN 37121

(615) 541-8700

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$130,768

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

75th percentile

29%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

5.9%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$570,853

Up $129,380 (+29%) from 2019

Net Assets

Up

$563,503

Up $134,614 (+31%) from 2019

Liabilities

Down

$7,350

Down $5,234 (-42%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin70th percentile

Revenue

Up

$679,981

Up $38,081 (+5.9%) from 2019

Expenses

Down

$545,367

Down $80,322 (-13%) from 2019

Net Income

Up

$134,614

Up $118,403 (+730%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $277,958Liabilities 2010: $5,476Net Assets 2010: $272,4822010Assets 2011: $289,414Liabilities 2011: $9,487Net Assets 2011: $279,9272011Assets 2012: $365,689Liabilities 2012: $10,633Net Assets 2012: $355,0562012Assets 2013: $356,700Liabilities 2013: $6,860Net Assets 2013: $349,8402013Assets 2014: $421,068Liabilities 2014: $31,543Net Assets 2014: $389,5252014Assets 2015: $466,638Liabilities 2015: $6,290Net Assets 2015: $460,3482015Assets 2016: $539,627Liabilities 2016: $73,516Net Assets 2016: $466,1112016Assets 2017: $547,860Liabilities 2017: $58,734Net Assets 2017: $489,1262017Assets 2018: $545,112Liabilities 2018: $132,434Net Assets 2018: $412,6782018Assets 2019: $441,473Liabilities 2019: $12,584Net Assets 2019: $428,8892019Assets 2020: $570,853Liabilities 2020: $7,350Net Assets 2020: $563,5032020Assets 2021: $1,162,091Liabilities 2021: $240,863Net Assets 2021: $921,2282021Assets 2022: $1,272,454Liabilities 2022: $232,411Net Assets 2022: $1,040,0432022Assets 2023: $1,642,561Liabilities 2023: $540,932Net Assets 2023: $1,101,6292023Assets 2024: $1,612,453Liabilities 2024: $485,453Net Assets 2024: $1,127,0002024

Highlighted filing

2020

Assets$570,853
Liabilities$7,350
Net Assets$563,503
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $528,7062010Revenue 2011: $571,440Expenses 2011: $563,995Net Income 2011: $7,4452011Revenue 2012: $689,560Expenses 2012: $614,431Net Income 2012: $75,1292012Revenue 2013: $677,867Expenses 2013: $683,083Net Income 2013: -$5,2162013Revenue 2014: $647,935Expenses 2014: $608,250Net Income 2014: $39,6852014Revenue 2015: $671,857Expenses 2015: $601,034Net Income 2015: $70,8232015Revenue 2016: $672,760Expenses 2016: $666,997Net Income 2016: $5,7632016Revenue 2017: $674,043Expenses 2017: $651,028Net Income 2017: $23,0152017Revenue 2018: $558,272Expenses 2018: $634,720Net Income 2018: -$76,4482018Revenue 2019: $641,900Expenses 2019: $625,689Net Income 2019: $16,2112019Revenue 2020: $679,981Expenses 2020: $545,367Net Income 2020: $134,6142020Revenue 2021: $995,671Expenses 2021: $637,946Net Income 2021: $357,7252021Revenue 2022: $750,291Expenses 2022: $631,476Net Income 2022: $118,8152022Revenue 2023: $693,690Expenses 2023: $632,104Net Income 2023: $61,5862023Revenue 2024: $735,459Expenses 2024: $710,088Net Income 2024: $25,3712024

Highlighted filing

2020

Revenue$679,981
Expenses$545,367
Net Income$134,614
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$679,981
Mission and Program Overview

Mission

Outreach to orphans of china, ethiopia, cambodia and vietnam.

Teaching and outreach to orphans of ethiopia, cambodia and vietnam.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$354,027$377,053▲ $23,026
Cash and Non-Interest-Bearing Accounts$75,537$162,800▲ $87,263
Investments in Publicly Traded Securities-$31,000-
Receivables From Officers Etc$11,909$0▼ $11,909
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-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$441,473$570,853▲ $129,380
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,584$7,349▼ $5,235
Other Liabilities-$1-
Total Liabilities$12,584$7,350▼ $5,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$428,889$563,503▲ $134,614
Total Net Assets Fund Balance$428,889$563,503▲ $134,614
Total Liabilities and Net Assets / Fund Balance$441,473$570,853▲ $129,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$336,986$68,013$404,999
Equipment$39,930$28,453$68,383
Other Land Buildings$137$7,284$7,421
Leasehold Improvements-$1,240$1,240
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John E BentleyPresidentFT$130,768$130,768
Linda J HuckabaVP, TreasPT$38,804$38,804
Linda MccainSecretaryFT$26,261$26,261

Board Members and Trustees

NameTitle
Douglas C MacraeDirector
Douglas ColeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$679,851
Program Service Revenue
$0
Investment Income
$130
Other Revenue
$0
All Other Contributions
$679,851
Change in Net Assets
$134,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,239
Grants and Similar Amounts Paid$179,566
Other Expenses$137,562
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$124,197$71,636-$195,833
Foreign Grants$179,566--$179,566
Office Expenses$41,774$4,642-$46,416
Other Salaries and Wages$5,313$21,253-$26,566
Depreciation Depletion$15,098$1,678-$16,776
Travel$14,837$1,648-$16,485
Occupancy$10,711$1,190-$11,901
Information Technology$10,345$1,149-$11,494
Insurance$9,469$1,052-$10,521
Fees for Services Other$8,709$968-$9,677
Payroll Taxes$894$3,574-$4,468
Pension Plan Contributions$274$1,098-$1,372
Advertising$801--$801
Other Expenses$45$5-$50
All Other Expenses$20--$20
Total Functional Expenses$434,132$111,235$0$545,367
International Activity

International Compliance

Foreign grant records maintained
Yes
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
East Asia & PacificProgram ServicesOrphan Homes00$0
East Asia & PacificProgram ServicesOrphan Homes00$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$11,909$0▼ $11,909
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Organization cpa, bookkeeper, u.s. Director, and executive director review the books and tax return.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The directors review the compensation of all employees annually. Payroll is also compared with industry standards.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Harmony Outreach Inc
EIN
20-3661997
Phone
6155418700
Address
PO BOX 1687, MT JULIET, TN 37121

Signing Officer

Name
Douglas C Macrae
Title
Director
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John E Bentley
Formed
2006
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
3
Volunteers
5

Preparer

Firm
Shafer & Macrae Cpas
Address
43385 BUSINESS PARK DR STE 150, TEMECULA, CA 92590
Preparer
Douglas C Macrae
Phone
9512960785
Raw XML AppendixShowing 400 of 450 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012584
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07349
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TEACHING AND OUTREACH TO ORPHANS OF ETHIOPIA, CAMBODIA AND VIETNAM.
IRS990/AdvertisingGrp/ProgramServicesAmt0801
IRS990/AdvertisingGrp/TotalAmt0801
IRS990/AllOtherContributionsAmt0679851
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020
IRS990/AllOtherExpensesGrp/TotalAmt020
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LINDA HUCKABA
IRS990/BooksInCareOfDetail/PhoneNum09516004474
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt042210 ROICK DRIVE SUITE 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEMECULA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092590
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt075537
IRS990/CashNonInterestBearingGrp/EOYAmt0162800
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt071636
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0124197
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0195833
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0679851
IRS990/CYGrantsAndSimilarPaidAmt0179566
IRS990/CYInvestmentIncomeAmt0130
IRS990/CYOtherExpensesAmt0137562
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0134614
IRS990/CYSalariesCompEmpBnftPaidAmt0228239
IRS990/CYTotalExpensesAmt0545367
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0679981
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01678
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015098
IRS990/DepreciationDepletionGrp/TotalAmt016776
IRS990/Desc0THE ORGANIZATION WAS ESTABLISHED WITH THE ORIGINAL PURPOSE OF BLESSING CHINA AND CONNECTING PEOPLE AND ORGANIZATIONS WITH THE WESTERN WORLD.IN THE LAST FEW YEARS THE ORGANIZATION HAS BEGUN OUTREACHS IN ETHOPIA, CAMBODIA AND VIETNAM. HARMONY OUTREACH SUPPORTS TWO ORPHAN HOMES IN ETHOPIA - MERCY HOUSE AND SELAH HOUSE. IN CAMBODIA HARMONY OUTREACH IS PARTNERING WITH OTHER NON-PROFIT ORGANIZATIONS TO MINISTER IN SOUTHEAST ASIA. CURRENT PROJECTS INCLUDE SUPPORT FOR A HOME RESCUING AND REHABILITATING SEXUALLY TRAFFICKED GIRLS. IN VIETNAM THE ORGANIZATION HAS AN ORPHANAGE CURRENTLY WITH TEN CHILDREN, HAS UNDERTAKEN WATERWELL CONSTRUCTION PROJECTS AND TEACHING OF LOCALS IN HANOI AND SAIGON.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0434132
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0968
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08709
IRS990/FeesForServicesOtherGrp/TotalAmt09677
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0OC
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/ProgramServicesAmt0179566
IRS990/ForeignGrantsGrp/TotalAmt0179566
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN E BENTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA J HUCKABA
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA MCCAIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUGLAS COLE
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUGLAS C MACRAE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0130768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt138804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt226261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP, TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0679981
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01149
IRS990/InformationTechnologyGrp/ProgramServicesAmt010345
IRS990/InformationTechnologyGrp/TotalAmt011494
IRS990/InsuranceGrp/ManagementAndGeneralAmt01052
IRS990/InsuranceGrp/ProgramServicesAmt09469
IRS990/InsuranceGrp/TotalAmt010521
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt031000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104990
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0354027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0377053
IRS990/LandBldgEquipCostOrOtherBssAmt0482043
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TEACHING AND OUTREACH TO ORPHANS OF ETHIOPIA, CAMBODIA AND VIETNAM.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0428889
IRS990/NetAssetsOrFundBalancesEOYAmt0563503
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0428889
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0563503
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01190
IRS990/OccupancyGrp/ProgramServicesAmt010711
IRS990/OccupancyGrp/TotalAmt011901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04642
IRS990/OfficeExpensesGrp/ProgramServicesAmt041774
IRS990/OfficeExpensesGrp/TotalAmt046416
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3FILING AND REGISTRATION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35
IRS990/OtherExpensesGrp/ProgramServicesAmt05488
IRS990/OtherExpensesGrp/ProgramServicesAmt14368
IRS990/OtherExpensesGrp/ProgramServicesAmt22223
IRS990/OtherExpensesGrp/ProgramServicesAmt345
IRS990/OtherExpensesGrp/TotalAmt06098
IRS990/OtherExpensesGrp/TotalAmt14853
IRS990/OtherExpensesGrp/TotalAmt22470
IRS990/OtherExpensesGrp/TotalAmt350
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05313
IRS990/OtherSalariesAndWagesGrp/TotalAmt026566
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03574
IRS990/PayrollTaxesGrp/ProgramServicesAmt0894
IRS990/PayrollTaxesGrp/TotalAmt04468
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01098
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0274
IRS990/PensionPlanContributionsGrp/TotalAmt01372
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN E BENTLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0641492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0204001
IRS990/PYInvestmentIncomeAmt0408
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0237119
IRS990/PYRevenuesLessExpensesAmt016211
IRS990/PYSalariesCompEmpBnftPaidAmt0184569
IRS990/PYTotalExpensesAmt0625689
IRS990/PYTotalRevenueAmt0641900
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt011909
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0134614
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0653852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0641492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0569106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0674030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0672724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03211204
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0587
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03211204
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0653852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0641492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0569106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0674030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0672724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03211204
IRS990ScheduleA/TotalSupportAmt03211791
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0336986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0404999
IRS990ScheduleD/EquipmentGrp/BookValueAmt039930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068383
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01240
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01240
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0137
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07284
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377053
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA & PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA & PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHAN HOMES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ORPHAN HOMES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt03
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EAST ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SUPPORT
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt062213
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1117353
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ORPHAN HOMES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1ORPHAN HOMES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MONTHLY CASH REPORTS RECEIVED FROM EACH SUPPORTED ORGANIZATION WHICH IS THEN VERIFIED AGAINST WIRED FUNDS. RECEIPTS FOR DISBURSEMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAY TAXES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN BENTLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION CPA, BOOKKEEPER, U.S. DIRECTOR, AND EXECUTIVE DIRECTOR REVIEW THE BOOKS AND TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS REVIEW THE COMPENSATION OF ALL EMPLOYEES ANNUALLY. PAYROLL IS ALSO COMPARED WITH INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0441473
IRS990/TotalAssetsEOYAmt0570853
IRS990/TotalAssetsGrp/BOYAmt0441473
IRS990/TotalAssetsGrp/EOYAmt0570853
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0679851
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012584
IRS990/TotalLiabilitiesEOYAmt07350
IRS990/TotalLiabilitiesGrp/BOYAmt012584
IRS990/TotalLiabilitiesGrp/EOYAmt07350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0428889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0563503
IRS990/TotalProgramServiceExpensesAmt0434132
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0195833
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0679981

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,853
Liabilities
$7,350
Net assets
$563,503
Revenue
$679,981
Expenses
$545,367
Net income
$134,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.49$1.13$0.74$0.71$0.03
2023Summary only. Only limited summary data is available for this year.$1.64$0.54$1.10$0.69$0.63$0.06
2022Summary only. Only limited summary data is available for this year.$1.27$0.23$1.04$0.75$0.63$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.24$0.92$1.00$0.64$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.68$0.55$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$0.64$0.63$0.02
2018Summary only. Only limited summary data is available for this year.$0.55$0.13$0.41$0.56$0.63$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.06$0.49$0.67$0.65$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.07$0.47$0.67$0.67$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.67$0.60$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.65$0.61$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.68$0.68$0.01
2012Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$0.69$0.61$0.08
2011Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.57$0.56$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.53