Civic Intelligence

St Josephs Family Foundation Inc

990 • Fiscal year 2020 • EIN 20-4510552

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 15, 2022

431 Lagoon AvenueNaples, FL 34108

(239) 250-0432

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

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 And Expenses

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

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $22,712Liabilities 2011: $0Net Assets 2011: $22,7122011Assets 2012: $45,627Liabilities 2012: $0Net Assets 2012: $45,6272012Assets 2013: $10,474Liabilities 2013: $0Net Assets 2013: $10,4742013Assets 2014: $8,667Liabilities 2014: $0Net Assets 2014: $8,6672014Assets 2015: $29,498Liabilities 2015: $2,386Net Assets 2015: $27,1122015Assets 2016: $45,502Liabilities 2016: $56Net Assets 2016: $45,4462016Assets 2017: $92,562Liabilities 2017: $0Net Assets 2017: $92,5622017Assets 2018: $73,889Liabilities 2018: $56Net Assets 2018: $73,8332018Assets 2019: $132,606Liabilities 2019: $3,679Net Assets 2019: $128,9272019Assets 2020: $314,788Liabilities 2020: -$1,014Net Assets 2020: $315,8022020Assets 2020: $260,822Liabilities 2020: $0Net Assets 2020: $260,8222020Assets 2021: $516,780Liabilities 2021: $1,932Net Assets 2021: $514,8482021Assets 2022: $524,831Liabilities 2022: $3,441Net Assets 2022: $521,3902022Assets 2023: $752,731Liabilities 2023: $2,594Net Assets 2023: $750,1372023Assets 2024: $1,442,038Liabilities 2024: $19,626Net Assets 2024: $1,422,4122024

Highlighted filing

2020

Assets$260,822
Liabilities$0
Net Assets$260,822

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $237,914Expenses 2011: $239,785Net Income 2011: -$1,8712011Revenue 2012: $286,715Expenses 2012: $263,800Net Income 2012: $22,9152012Revenue 2013: $269,587Expenses 2013: $304,740Net Income 2013: -$35,1532013Revenue 2014: $329,018Expenses 2014: $330,825Net Income 2014: -$1,8072014Revenue 2015: $295,506Expenses 2015: $277,061Net Income 2015: $18,4452015Revenue 2016: $356,819Expenses 2016: $338,485Net Income 2016: $18,3342016Revenue 2017: $422,248Expenses 2017: $375,132Net Income 2017: $47,1162017Revenue 2018: $460,263Expenses 2018: $478,992Net Income 2018: -$18,7292018Revenue 2019: $561,185Expenses 2019: $506,091Net Income 2019: $55,0942019Revenue 2020: $867,301Expenses 2020: $727,745Net Income 2020: $139,5562020Revenue 2020: $867,301Expenses 2020: $727,745Net Income 2020: $139,5562020Revenue 2021: $988,174Expenses 2021: $715,141Net Income 2021: $273,0332021Revenue 2022: $1,077,255Expenses 2022: $1,070,713Net Income 2022: $6,5422022Revenue 2023: $1,259,018Expenses 2023: $1,030,271Net Income 2023: $228,7472023Revenue 2024: $1,899,842Expenses 2024: $1,227,567Net Income 2024: $672,2752024

Highlighted filing

2020

Revenue$867,301
Expenses$727,745
Net Income$139,556
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 15, 2022
Return Version
2020v4.0
Gross Receipts
$932,678
Mission and Program Overview

Mission

To seek to save the lives of children and their families in Ethiopia through an integrated, holistic approach.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$19,007$30,445$49,452
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marcie EricksonExecutive DiFT$35,000$35,000
Michelle RobinsonTreasurerFT$30,000$30,000

Board Members and Trustees

NameTitle
Debbie GrahamPresident
Josh Estee HentgesDirector
Sefinew MengistuDirector
Susan TarantinoDirector
Deanna EricksonRecording Se
Rosemary EricksonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$790,583
Program Service Revenue
$0
Investment Income
$572
Other Revenue
$76,146
All Other Contributions
$790,583
Change in Net Assets
$139,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

International Summary

Spending
$540,266

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
Sub-saharanProgram ServicesGeneral--$353,818
Sub-saharanProgram ServicesBuilding Fund--$55,000
Sub-saharanProgram ServicesMissionary Support--$35,890
Sub-saharanProgram ServicesFood and Covid--$32,200
Sub-saharanProgram ServicesChild Sponsorshhip--$30,490
Sub-saharanProgram ServicesOther Services--$11,420
Sub-saharanProgram ServicesCHILDREN'S HOME--$9,865
Sub-saharanProgram ServicesEmergencies--$8,333
Sub-saharanProgram ServicesEthiopian Staff Bonu--$1,750
Sub-saharanProgram ServicesAbstinence Outreach--$1,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$141,523
Fundraising Direct Expenses$65,377
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Experience Ethi$141,523$141,523$65,377$76,146
Total Events$141,523$141,523$65,377$76,146
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Form 990, Page 6, Part VI, Line 2

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

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

Each board member and officer is required to submit a statement on at least a quarterly basis as to any potential conflicts of interest.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Grace Center Foundation Inc
EIN
20-4510552
Phone
2392500432
Address
431 LAGOON AVENUE, NAPLES, FL 34108

Signing Officer

Name
Rosemary Erickson
Title
Secretary
Phone
2392500432
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Erickson
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Davis & Associates CPA
Address
28901 TRAILS EDGE BLVD STE 205, BONITA SPRINGS, FL 34134
Preparer
John J Davis
Phone
2394445945
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

The original tax return omitted schedule f.

Form 990, Page 2, Part III, Line 4D

Operation of an orphanage, day care center and medical center.

Form 990, Part IX, Line 24E

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

Raw XML AppendixShowing 400 of 425 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03679
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SEEK TO SAVE THE LIVES OF CHILDREN AND THEIR FAMILIES IN ETHIOPIA THROUGH AN INTEGRATED, HOLISTIC APPROACH.
IRS990/AllOtherContributionsAmt0790583
IRS990/AllOtherExpensesGrp/FundraisingAmt024319
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022355
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0105122
IRS990/AllOtherExpensesGrp/TotalAmt0151796
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROSEMARY ERICKSON
IRS990/BooksInCareOfDetail/PhoneNum02392500432
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0431 LAGOON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034108
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt088854
IRS990/CashNonInterestBearingGrp/EOYAmt0240801
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0790583
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0572
IRS990/CYOtherExpensesAmt0727745
IRS990/CYOtherRevenueAmt076146
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0139556
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0727745
IRS990/CYTotalFundraisingExpenseAmt0108267
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0867301
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08543
IRS990/DepreciationDepletionGrp/TotalAmt08543
IRS990/Desc0OPERATION 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt031500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012250
IRS990/FeesForServicesOtherGrp/TotalAmt070250
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MARCIE ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DEANNA ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSEMARY ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBBIE GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSH ESTEE HENTGES
IRS990/Form990PartVIISectionAGrp/PersonNm6SEFINEW MENGISTU
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN TARANTINO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt035000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt065377
IRS990/FundraisingGrossIncomeAmt0141523
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0932678
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0572
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0572
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030445
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036091
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019007
IRS990/LandBldgEquipCostOrOtherBssAmt049452
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SEEK TO SAVE THE LIVES OF CHILDREN AND THEIR FAMILIES IN ETHIOPIA THROUGH AN INTEGRATED, HOLISTIC APPROACH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0121266
IRS990/NetAssetsOrFundBalancesEOYAmt0260822
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt076146
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0121266
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0260822
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01014
IRS990/OtherExpensesGrp/Desc0GRACE CENTER ALLOTMENTS
IRS990/OtherExpensesGrp/Desc1BUILDING FUND
IRS990/OtherExpensesGrp/Desc2FACILITY AND MEALS
IRS990/OtherExpensesGrp/Desc3MISSION SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt052448
IRS990/OtherExpensesGrp/ProgramServicesAmt0353818
IRS990/OtherExpensesGrp/ProgramServicesAmt155000
IRS990/OtherExpensesGrp/ProgramServicesAmt235890
IRS990/OtherExpensesGrp/TotalAmt0353818
IRS990/OtherExpensesGrp/TotalAmt155000
IRS990/OtherExpensesGrp/TotalAmt252448
IRS990/OtherExpensesGrp/TotalAmt335890
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROSEMARY ERICKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION OF AN ORPHANAGE, DAY CARE CENTER AND MEDICAL CENTER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0562080
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0475900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0339
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt0469552
IRS990/PYOtherRevenueAmt085202
IRS990/PYRevenuesLessExpensesAmt055094
IRS990/PYSalariesCompEmpBnftPaidAmt036200
IRS990/PYTotalExpensesAmt0506091
IRS990/PYTotalRevenueAmt0561185
IRS990/ReconcilationRevenueExpnssAmt0139556
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0608959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0475900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0421005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0422792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0356809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02285465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0142095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0728
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02427560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0751054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0475900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0421005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0422792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0356809
IRS990ScheduleA/Total509Grp/TotalAmt02427560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0751626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0475983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0421046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0422814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0356819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02428288
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049452
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019007
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt155000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt230490
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt39865
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt48333
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt532200
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt635890
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt71750
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt8353818
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt911420
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SUB-SAHARAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SUB-SAHARAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SUB-SAHARAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6SUB-SAHARAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7SUB-SAHARAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8SUB-SAHARAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt9SUB-SAHARAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ABSTINENCE OUTREACH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1BUILDING FUND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CHILD SPONSORSHHIP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3CHILDREN'S HOME
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4EMERGENCIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5FOOD AND COVID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6MISSIONARY SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt7ETHIOPIAN STAFF BONU
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt8GENERAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt9OTHER SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt8PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt9PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0540266
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB-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/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt0540266
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065377
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EXPERIENCE ETHI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0141523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0141523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0141523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0141523
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076146
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt065377
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORIGINAL TAX RETURN OMITTED SCHEDULE F.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATION OF AN ORPHANAGE, DAY CARE CENTER AND MEDICAL CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/ExplanationTxt3ROSEMARY 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/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH 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/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COVID 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/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124945
IRS990/TotalAssetsEOYAmt0260822
IRS990/TotalAssetsGrp/BOYAmt0124945
IRS990/TotalAssetsGrp/EOYAmt0260822
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0790583
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0108267
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0562080
IRS990/TotalFunctionalExpensesGrp/TotalAmt0727745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03679
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03679
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260822
IRS990/TotalOtherProgSrvcExpenseAmt0562080
IRS990/TotalProgramServiceExpensesAmt0562080
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0867301
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260822
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0431 LAGOON AVE
IRS990/USAddress/CityNm0NAPLES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034108
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02392500432

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$1.90$1.23$0.67
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.26$1.03$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.08$1.07$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$0.99$0.72$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.32$0.87$0.73$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.87$0.73$0.14
2019Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.56$0.51$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.46$0.48$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.42$0.38$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.36$0.34$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.30$0.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.33$0.33$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.27$0.30$0.04
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.29$0.26$0.02
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.24$0.24$0.00