Form 990, Part VI
“A copy of the form 990 along with all pertinent schedules is distributed to all board members for their review. The final tax return is not signed and released until all members of the board have communicated their approval.”
Scores are not available for this record yet.
Assets
Up$260,822
Up $128,216 (+97%) from 2019
Net Assets
Up$260,822
Up $131,895 (+102%) from 2019
Liabilities
Down$0
Down $3,679 (-100%) from 2019
Revenue
Up$867,301
Up $306,116 (+55%) from 2019
Expenses
Up$727,745
Up $221,654 (+44%) from 2019
Net Income
Up$139,556
Up $84,462 (+153%) from 2019
To seek to save the lives of children and their families in Ethiopia through an integrated, holistic approach.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $88,854 | $240,801 | ▲ $151,947 |
| Land, Buildings, and Equipment, Net | $36,091 | $19,007 | ▼ $17,084 |
| Total Assets | $124,945 | $260,822 | ▲ $135,877 |
| Other Assets Total | - | $1,014 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,679 | - | - |
| Total Liabilities | $3,679 | $0 | ▼ $3,679 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $121,266 | $260,822 | ▲ $139,556 |
| Total Net Assets Fund Balance | $121,266 | $260,822 | ▲ $139,556 |
| Total Liabilities and Net Assets / Fund Balance | $124,945 | $260,822 | ▲ $135,877 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,007 | $30,445 | $49,452 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marcie Erickson | Executive Di | FT | $35,000 | $35,000 |
| Michelle Robinson | Treasurer | FT | $30,000 | $30,000 |
| Name | Title |
|---|---|
| Debbie Graham | President |
| Josh Estee Hentges | Director |
| Sefinew Mengistu | Director |
| Susan Tarantino | Director |
| Deanna Erickson | Recording Se |
| Rosemary Erickson | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $727,745 |
| Total Fundraising Expense | $108,267 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $105,122 | $22,355 | $24,319 | $151,796 |
| Fees for Services Other | $12,250 | $26,500 | $31,500 | $70,250 |
| Other Expenses | $35,890 | - | $52,448 | $35,890 |
| Depreciation Depletion | - | $8,543 | - | $8,543 |
| Total Functional Expenses | $562,080 | $57,398 | $108,267 | $727,745 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan | Program Services | General | - | - | $353,818 |
| Sub-saharan | Program Services | Building Fund | - | - | $55,000 |
| Sub-saharan | Program Services | Missionary Support | - | - | $35,890 |
| Sub-saharan | Program Services | Food and Covid | - | - | $32,200 |
| Sub-saharan | Program Services | Child Sponsorshhip | - | - | $30,490 |
| Sub-saharan | Program Services | Other Services | - | - | $11,420 |
| Sub-saharan | Program Services | CHILDREN'S HOME | - | - | $9,865 |
| Sub-saharan | Program Services | Emergencies | - | - | $8,333 |
| Sub-saharan | Program Services | Ethiopian Staff Bonu | - | - | $1,750 |
| Sub-saharan | Program Services | Abstinence Outreach | - | - | $1,500 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $141,523 |
| Fundraising Direct Expenses | $65,377 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Experience Ethi | $141,523 | $141,523 | $65,377 | $76,146 |
| Total Events | $141,523 | $141,523 | $65,377 | $76,146 |
“A copy of the form 990 along with all pertinent schedules is distributed to all board members for their review. The final tax return is not signed and released until all members of the board have communicated their approval.”
“Rosemary erickson marcie erickson secretary exec dir mother/daughter rosemary erickson deanna erickson secretary rec sect mother/daughter marcia erickson deanna erickson exec dir rec sect sisters marcia erickson sefinew mengistu exec dir director wife/husband”
“No review was or will be conducted.”
“Each board member and officer is required to submit a statement on at least a quarterly basis as to any potential conflicts of interest.”
“No documents available to the public”
“The original tax return omitted schedule f.”
“Operation of an orphanage, day care center and medical center.”
“Covid food 32,200 0 0 child sponsorship` 30,490 0 0 childrens home 9,865 0 0 other 7,720 1,633 0 emergencies 8,333 0 0 travel 6,518 0 0 auto 0 5,393 0 merchant services 0 4,950 0 transportation 0 0 4,277 dues 3,700 526 0 shipping and postage 0 0 4,034 printing 0 0 3,834 storage 3,646 0 0 donor management 0 0 3,517 internet and website 0 3,321 0 entertainment 0 0 2,800 insurance 0 2,442 0 software and computer 0 2,297 0 miscellaneous 0 0 2,293 equipment rental 0 0 1,550 abstinence outreach 1,500 0 0 utilities 0 1,200 0 wire transfer 1,150 0 0 invitation 0 0 1,058 general 0 0 522 legal and professional 0 450 0 meals and entertainment 0 0 406 interest 0 323 0 office supplies 0 272 0 administrative 0 100 0 ban k charges 0 29 0 donor appreciation 0 0 28 reconiliation discrepanci 0 -581 0 total 105,122 22,355 24,319”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3679 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SEEK TO SAVE THE LIVES OF CHILDREN AND THEIR FAMILIES IN ETHIOPIA THROUGH AN INTEGRATED, HOLISTIC APPROACH. |
| IRS990/AllOtherContributionsAmt | 0 | 790583 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 24319 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22355 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 105122 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 151796 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROSEMARY ERICKSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2392500432 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 431 LAGOON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPLES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34108 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 88854 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 240801 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 790583 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 572 |
| IRS990/CYOtherExpensesAmt | 0 | 727745 |
| IRS990/CYOtherRevenueAmt | 0 | 76146 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 139556 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 727745 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 108267 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 867301 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8543 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8543 |
| IRS990/Desc | 0 | OPERATION OF AN ORPHANAGE, DAY CARE CENTER, MEDICAL CENTER, TEMPORARY HOME, AFTER SCHOOL PROGRAM, LITERACY PROGRAM FOR MOTHERS, CHILD SPONSORSHIP PROGRAM, EMPLOYMENT TRAINING AND BUSINESS START-UP PROGRAMS IN BAHIR DAR, ETHIOPIA AND K-4 GRADE GRACE ACADEMY SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 31500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12250 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 70250 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARCIE ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEANNA ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSEMARY ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBBIE GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSH ESTEE HENTGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SEFINEW MENGISTU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN TARANTINO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 35000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 30000 |
| 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/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 65377 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 141523 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 932678 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 572 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 572 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30445 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36091 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19007 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49452 |
| 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 | TO SEEK TO SAVE THE LIVES OF CHILDREN AND THEIR FAMILIES IN ETHIOPIA THROUGH AN INTEGRATED, HOLISTIC APPROACH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 121266 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 260822 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 76146 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 121266 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 260822 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1014 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRACE CENTER ALLOTMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING FUND |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITY AND MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISSION SUPPORT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 52448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 353818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35890 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 353818 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52448 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35890 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROSEMARY ERICKSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPERATION OF AN ORPHANAGE, DAY CARE CENTER AND MEDICAL CENTER. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 562080 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 475900 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 339 |
| IRS990/PYInvestmentIncomeAmt | 0 | 83 |
| IRS990/PYOtherExpensesAmt | 0 | 469552 |
| IRS990/PYOtherRevenueAmt | 0 | 85202 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55094 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 36200 |
| IRS990/PYTotalExpensesAmt | 0 | 506091 |
| IRS990/PYTotalRevenueAmt | 0 | 561185 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 139556 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 608959 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 475900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 421005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 422792 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 356809 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2285465 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 572 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 728 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 142095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 142095 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 572 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 83 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 728 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2427560 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 751054 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 475900 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 421005 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 422792 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 356809 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2427560 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 751626 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 475983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 421046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 422814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 356819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2428288 |
| 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/EquipmentGrp/BookValueAmt | 0 | 19007 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30445 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49452 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19007 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 1500 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 55000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 30490 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 9865 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 4 | 8333 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 5 | 32200 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 6 | 35890 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 7 | 1750 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 8 | 353818 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 9 | 11420 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SUB-SAHARAN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | SUB-SAHARAN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | SUB-SAHARAN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | SUB-SAHARAN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 4 | SUB-SAHARAN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 5 | SUB-SAHARAN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 6 | SUB-SAHARAN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 7 | SUB-SAHARAN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 8 | SUB-SAHARAN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 9 | SUB-SAHARAN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | ABSTINENCE OUTREACH |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | BUILDING FUND |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | CHILD SPONSORSHHIP |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 3 | CHILDREN'S HOME |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 4 | EMERGENCIES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 5 | FOOD AND COVID |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 6 | MISSIONARY SUPPORT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 7 | ETHIOPIAN STAFF BONU |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 8 | GENERAL |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 9 | OTHER SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 4 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 5 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 6 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 7 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 8 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 9 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 540266 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | SUB-SAHARAN 1,500 0 SUB-SAHARAN 55,000 0 SUB-SAHARAN 30,490 0 SUB-SAHARAN 9,865 0 SUB-SAHARAN 8,333 0 SUB-SAHARAN 32,200 0 SUB-SAHARAN 35,890 0 SUB-SAHARAN 1,750 0 SUB-SAHARAN 353,818 0 SUB-SAHARAN 11,420 0 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 540266 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 65377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | EXPERIENCE ETHI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 141523 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 141523 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 141523 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 141523 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 76146 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 65377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 65377 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORIGINAL TAX RETURN OMITTED SCHEDULE F. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OPERATION OF AN ORPHANAGE, DAY CARE CENTER AND MEDICAL CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE FORM 990 ALONG WITH ALL PERTINENT SCHEDULES IS DISTRIBUTED TO ALL BOARD MEMBERS FOR THEIR REVIEW. THE FINAL TAX RETURN IS NOT SIGNED AND RELEASED UNTIL ALL MEMBERS OF THE BOARD HAVE COMMUNICATED THEIR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROSEMARY ERICKSON MARCIE ERICKSON SECRETARY EXEC DIR MOTHER/DAUGHTER ROSEMARY ERICKSON DEANNA ERICKSON SECRETARY REC SECT MOTHER/DAUGHTER MARCIA ERICKSON DEANNA ERICKSON EXEC DIR REC SECT SISTERS MARCIA ERICKSON SEFINEW MENGISTU EXEC DIR DIRECTOR WIFE/HUSBAND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EACH BOARD MEMBER AND OFFICER IS REQUIRED TO SUBMIT A STATEMENT ON AT LEAST A QUARTERLY BASIS AS TO ANY POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COVID FOOD 32,200 0 0 CHILD SPONSORSHIP` 30,490 0 0 CHILDRENS HOME 9,865 0 0 OTHER 7,720 1,633 0 EMERGENCIES 8,333 0 0 TRAVEL 6,518 0 0 AUTO 0 5,393 0 MERCHANT SERVICES 0 4,950 0 TRANSPORTATION 0 0 4,277 DUES 3,700 526 0 SHIPPING AND POSTAGE 0 0 4,034 PRINTING 0 0 3,834 STORAGE 3,646 0 0 DONOR MANAGEMENT 0 0 3,517 INTERNET AND WEBSITE 0 3,321 0 ENTERTAINMENT 0 0 2,800 INSURANCE 0 2,442 0 SOFTWARE AND COMPUTER 0 2,297 0 MISCELLANEOUS 0 0 2,293 EQUIPMENT RENTAL 0 0 1,550 ABSTINENCE OUTREACH 1,500 0 0 UTILITIES 0 1,200 0 WIRE TRANSFER 1,150 0 0 INVITATION 0 0 1,058 GENERAL 0 0 522 LEGAL AND PROFESSIONAL 0 450 0 MEALS AND ENTERTAINMENT 0 0 406 INTEREST 0 323 0 OFFICE SUPPLIES 0 272 0 ADMINISTRATIVE 0 100 0 BAN K CHARGES 0 29 0 DONOR APPRECIATION 0 0 28 RECONILIATION DISCREPANCI 0 -581 0 TOTAL 105,122 22,355 24,319 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| 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 | 124945 |
| IRS990/TotalAssetsEOYAmt | 0 | 260822 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 124945 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 260822 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 790583 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 108267 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 57398 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 562080 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 727745 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3679 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3679 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 121266 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 260822 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 562080 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 562080 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 572 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 867301 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 124945 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 260822 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 431 LAGOON AVE |
| IRS990/USAddress/CityNm | 0 | NAPLES |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34108 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-05-20 13:21:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROSEMARY ERICKSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2392500432 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.