Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$933,561
Down $649,806 (-41%) from 2019
Net Assets
Down$928,980
Down $8,216 (-0.9%) from 2019
Liabilities
Down$4,581
Down $641,590 (-99%) from 2019
Revenue
Down$555,676
Down $1,019,124 (-65%) from 2019
Expenses
Down$555,531
Down $1,023,319 (-65%) from 2019
Net Income
Up$145
Up $4,195 (+104%) from 2019
Provides humanitarian aid to improve the lives of children and families worldwide. Currently, the organization is providing aid to the chlidren and families of vietnam and africa.
Provides humanitarian aid and to improve the lives of the children and families worldwide. Currently the organization is providing aid to the children and families of vietnam and africa.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $645,000 | - | - |
| Investments in Publicly Traded Securities | $525,007 | $512,148 | ▼ $12,859 |
| Cash and Non-Interest-Bearing Accounts | $203,330 | $221,452 | ▲ $18,122 |
| Land, Buildings, and Equipment, Net | $198,537 | $190,080 | ▼ $8,457 |
| Savings and Temporary Cash Investments | $11,492 | $9,881 | ▼ $1,611 |
| Total Assets | $1,583,366 | $933,561 | ▼ $649,805 |
| Liabilities | |||
| Other Liabilities | $645,000 | - | - |
| Accounts Payable and Accrued Expenses | $1,171 | $4,581 | ▲ $3,410 |
| Total Liabilities | $646,171 | $4,581 | ▼ $641,590 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $500,000 | $500,000 | → $0 |
| Net Assets Without Donor Restrictions | $437,195 | $428,980 | ▼ $8,215 |
| Total Net Assets Fund Balance | $937,195 | $928,980 | ▼ $8,215 |
| Total Liabilities and Net Assets / Fund Balance | $1,583,366 | $933,561 | ▼ $649,805 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $236,218 | $74,767 | $236,138 |
| Land | $32,566 | - | $32,566 |
| Buildings | $-78,704 | $78,704 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $505,007 | - | ▲ $7,140 | - | $512,148 |
| 2019 | $473,430 | - | ▼ $79,804 | - | $553,234 |
| 2018 | $520,293 | - | ▼ $43,579 | - | $473,430 |
| 2017 | $512,179 | - | ▲ $69,114 | $61,000 | $520,293 |
| 2016 | $488,010 | - | ▲ $24,169 | - | $512,179 |
| Name | Title |
|---|---|
| Edwin R Degenhardt | President |
| Arthur Weisser | Member |
| Christine Nickerson | Member |
| Heidi Abbotoni | Member |
| Marilyn Roper | Secretary |
| Dawn C Degenhardt | Treasurer |
| Dannette Ellis | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 4 | $440,391 |
| Total Noncash Contributions | 4 | $440,391 |
| Line Item | Amount |
|---|---|
| Other Expenses | $555,531 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $9,813 | - | - | $9,813 |
| Depreciation Depletion | $8,457 | - | - | $8,457 |
| Other Expenses | $5,304 | - | - | $5,304 |
| Fees for Services Accounting | - | $4,475 | - | $4,475 |
| Occupancy | $1,661 | - | - | $1,661 |
| Office Expenses | $830 | - | - | $830 |
| Travel | $82 | - | - | $82 |
| Total Functional Expenses | $551,056 | $4,475 | $0 | $555,531 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $555,531 |
| Expenses per Audited Statements | $555,402 |
| Total Expenses per Audited Statements | $555,402 |
| Expenses Not Reported on Financial Statements | $129 |
| Other Expense Adjustments | $129 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Dawn degenhardt heidi abotoni executive dr board member daughter dawn degenhardt edwin degenhardt executive dr director husband”
“Reviewed and approved by board of directors.”
“Documents available on request”
“Providing humanitarian aid to children worldwide”
“Book/tax difference 129 rounding 2 book/tax difference -129 total 2”
“The organization's endowment is invested with voya financial advisors. The organization has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets.”
“NON CASH CONTRIBUTIONS 0”
“Non-cash donation 0 book / tax depreciation difference 129”
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 | 1171 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4581 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES HUMANITARIAN AID AND TO IMPROVE THE LIVES OF THE CHILDREN AND FAMILIES WORLDWIDE. CURRENTLY THE ORGANIZATION IS PROVIDING AID TO THE CHILDREN AND FAMILIES OF VIETNAM AND AFRICA. |
| IRS990/AllOtherContributionsAmt | 0 | 537643 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9813 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9813 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAWN DEGENHARDT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2075324107 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18 MARKET SQUARE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOULTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04730 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 203330 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 221452 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 536843 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18833 |
| IRS990/CYOtherExpensesAmt | 0 | 555531 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 145 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 555531 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 555676 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8457 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8457 |
| IRS990/Desc | 0 | THE "OTHER MAINE" PROJECT AQUIRES AND DISRIBUTES NON CASH GIFTS, CONSISTING OF TEACHING AIDS, CLOTHING, TOYS, PERSONAL PRODUCTS, BLANKETS, BACKPACKS, DIAPERS, ETC. TO NORTHERN MAINE, WHICH IS ONE OF THE POOREST AREAS IN THE U.S. MANY DISTRIBUTIONS ARE MADE THROUGHOUT THE STATE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 500000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 500000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 42860 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4475 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HEIDI ABBOTONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAWN C DEGENHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWIN R DEGENHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANNETTE ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINE NICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARILYN ROPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ARTHUR WEISSER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 555676 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 645000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3329 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15504 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18833 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 525007 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 512148 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 153471 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 198537 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 190080 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 343551 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDES HUMANITARIAN AID TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES WORLDWIDE. CURRENTLY, THE ORGANIZATION IS PROVIDING AID TO THE CHLIDREN AND FAMILIES OF VIETNAM AND AFRICA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 937195 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 928980 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8362 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 437195 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 428980 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 440391 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1661 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1661 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 830 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 830 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherExpensesGrp/Desc | 0 | NON CASH DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | VIETNAM PROJECT |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER MAINE PROJECT |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 440391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5304 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 440391 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42570 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41948 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5304 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 645000 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAWN C DEGENHARDT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MULTIPLE VIETNAM SPECIAL SPONSORSHIP PROGRAMS AND PROJECTS. TO ASSIST CHLDREN AND FAMILIES OUT OF POVERTY. SCHOLARSHIPS HAVE BEEN DEVELOPED FOR STUDENTS (BOTH ELEMENTARY AND COLLEGE) MEDICAL, FAMILY HOMES AND SMALL FAMILY BUSINESSES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 42570 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ANGEL PROJECT |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDING HUMANITARIAN AID TO CHILDREN WORLDWIDE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 460626 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1556052 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18748 |
| IRS990/PYOtherExpensesAmt | 0 | 1578850 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4050 |
| IRS990/PYTotalExpensesAmt | 0 | 1578850 |
| IRS990/PYTotalRevenueAmt | 0 | 1574800 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 145 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | -800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11492 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9881 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 536843 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1556052 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 916503 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1672761 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 472574 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5154733 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18833 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18748 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12834 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9770 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 81285 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 18833 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18748 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12834 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9770 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 81285 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98450 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5154733 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 536843 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1556052 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 916503 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1672761 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 472574 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5154733 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 555676 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1574800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 929337 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1682531 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 493674 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5236018 |
| 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 | -78704 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 78704 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 505007 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 512148 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7140 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 473430 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 553234 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -79804 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3284 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 520293 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 473430 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -43579 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 512179 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 520293 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 69114 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 61000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 488010 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 512179 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 24169 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 129 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 555402 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 32566 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 32566 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 129 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 236218 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 74767 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 74847 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 236138 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 555676 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S ENDOWMENT IS INVESTED WITH VOYA FINANCIAL ADVISORS. THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | NON CASH CONTRIBUTIONS 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | NON-CASH DONATION 0 BOOK / TAX DEPRECIATION DIFFERENCE 129 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 190080 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 555531 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 555676 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 555676 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 555402 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 4 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 440391 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDING HUMANITARIAN AID TO CHILDREN WORLDWIDE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DAWN DEGENHARDT HEIDI ABOTONI EXECUTIVE DR BOARD MEMBER DAUGHTER DAWN DEGENHARDT EDWIN DEGENHARDT EXECUTIVE DR DIRECTOR HUSBAND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED AND APPROVED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS AVAILABLE ON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK/TAX DIFFERENCE 129 ROUNDING 2 BOOK/TAX DIFFERENCE -129 TOTAL 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1583366 |
| IRS990/TotalAssetsEOYAmt | 0 | 933561 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1583366 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 933561 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 536843 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4475 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 551056 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 555531 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 646171 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4581 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 646171 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4581 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 937195 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 928980 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 460626 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 551056 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3329 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15504 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 555676 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1583366 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 933561 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 82 |
| IRS990/TravelGrp/TotalAmt | 0 | 82 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | AIDFORKIDS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAWN C DEGENHARDT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2075324107 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AID FOR KIDS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AIDF |
| ReturnHeader/Filer/EIN | 0 | 203918985 |
| ReturnHeader/Filer/PhoneNum | 0 | 2075387899 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 18 MARKET SQUARE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOULTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04730 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010411241 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHESTER M KEARNEY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1550 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PRESQUE ISLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04769 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2077643171 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY P POITRAS |
| ReturnHeader/ReturnTs | 0 | 2021-08-16T15:40:25-05:00 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.