Civic Intelligence

Rehema Ministries

EIN 20-5787364 • 501(c)3 • Kennewick, WA

Profile

To protect, love, educate and provide medical and long-term care to the abandoned and orphaned chilren who come to live with us at in step chilren's home in kenya, africa.

1360 M Louisiana St A-130Kennewick, WA 99336

www.rehemainstep.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

9.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$564,700

Up $55,307 (+11%) from 2023

Liabilities

Up

$128,755

Up $100,384 (+354%) from 2023

Net Assets

Down

$435,945

Down $45,077 (-9.4%) from 2023

Revenue

Up

$988,419

Up $81,334 (+9.0%) from 2023

Expenses

Up

$1,033,496

Up $191,423 (+23%) from 2023

Net Income

Down

-$45,077

Down $110,089 (-169%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $471,108Liabilities 2011: $0Net Assets 2011: $471,1082011Assets 2012: $498,026Liabilities 2012: $0Net Assets 2012: $498,0262012Assets 2013: $639,798Liabilities 2013: $0Net Assets 2013: $639,7982013Assets 2014: $712,657Liabilities 2014: $0Net Assets 2014: $712,6572014Assets 2015: $896,230Liabilities 2015: $6,131Net Assets 2015: $890,0992015Assets 2016: $1,121,328Liabilities 2016: $0Net Assets 2016: $1,121,3282016Assets 2017: $1,081,230Liabilities 2017: $5,615Net Assets 2017: $1,075,6152017Assets 2018: $234,384Liabilities 2018: $5,080Net Assets 2018: $229,3042018Assets 2019: $551,987Liabilities 2019: $9,817Net Assets 2019: $542,1702019Assets 2020: $594,817Liabilities 2020: $9,049Net Assets 2020: $585,7682020Assets 2021: $571,315Liabilities 2021: $24,202Net Assets 2021: $547,1132021Assets 2022: $441,244Liabilities 2022: $25,234Net Assets 2022: $416,0102022Assets 2023: $509,393Liabilities 2023: $28,371Net Assets 2023: $481,0222023Assets 2024: $564,700Liabilities 2024: $128,755Net Assets 2024: $435,9452024

Highlighted filing

2024

Assets$564,700
Liabilities$128,755
Net Assets$435,945

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $213,1392011Expenses 2012: $342,5862012Revenue 2013: $449,284Expenses 2013: $307,512Net Income 2013: $141,7722013Revenue 2014: $430,080Expenses 2014: $357,221Net Income 2014: $72,8592014Revenue 2015: $486,543Expenses 2015: $309,101Net Income 2015: $177,4422015Revenue 2016: $659,938Expenses 2016: $428,709Net Income 2016: $231,2292016Revenue 2017: $408,275Expenses 2017: $453,988Net Income 2017: -$45,7132017Revenue 2018: $488,112Expenses 2018: $1,334,423Net Income 2018: -$846,3112018Revenue 2019: $774,011Expenses 2019: $461,145Net Income 2019: $312,8662019Revenue 2020: $626,840Expenses 2020: $583,242Net Income 2020: $43,5982020Revenue 2021: $770,449Expenses 2021: $809,104Net Income 2021: -$38,6552021Revenue 2022: $785,687Expenses 2022: $916,790Net Income 2022: -$131,1032022Revenue 2023: $907,085Expenses 2023: $842,073Net Income 2023: $65,0122023Revenue 2024: $988,419Expenses 2024: $1,033,496Net Income 2024: -$45,0772024

Highlighted filing

2024

Revenue$988,419
Expenses$1,033,496
Net Income-$45,077

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.13$0.44$0.99$1.03$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.03$0.48$0.91$0.84$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.42$0.79$0.92$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.55$0.77$0.81$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.59$0.63$0.58$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.54$0.77$0.46$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.23$0.49$1.33$0.85
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.08$0.41$0.45$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.66$0.43$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$0.49$0.31$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.43$0.36$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.45$0.31$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.21
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 19, 2023
Return Version
2022v5.0
Gross Receipts
$793,210
Mission and Program Overview

Mission

To protect, love, educate and provide medical and long-term care to the abandoned and orphaned chilren who come to live with us at in step chilren's home in kenya, africa.

We raise funds and awareness to rescue abused, abandoned and orphaned children in kenya.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$337,634$331,417▼ $6,217
Cash and Non-Interest-Bearing Accounts$153,638$89,898▼ $63,740
Pledges and Grants Receivable$78,088$18,365▼ $59,723
Land, Buildings, and Equipment, Net$1,955$1,564▼ $391
Total Assets$571,315$441,244▼ $130,071
Liabilities
Accounts Payable and Accrued Expenses$7,315$25,234▲ $17,919
Other Liabilities$16,887$0▼ $16,887
Total Liabilities$24,202$25,234▲ $1,032
Net Assets / Fund Balance
Net Assets With Donor Restrictions$178,268$292,750▲ $114,482
Net Assets Without Donor Restrictions$368,845$123,260▼ $245,585
Total Net Assets Fund Balance$547,113$416,010▼ $131,103
Total Liabilities and Net Assets / Fund Balance$571,315$441,244▼ $130,071

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,564$391$1,955
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Estha MadeiraExecutive DirectorFT$85,239$85,239

Board Members and Trustees

NameTitle
Aric EllisonChairman
Jeremy GrayVice Chair
Daniel TrainaBoard Member
Debbie BoffeyBoard Member
Kevin TaylorBoard Member
Randy GreggBoard Member
Rebecca McdonaldBoard Member
Robert JohnsonBoard Member
Joan SchwanSecretary
Valarie YoderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$776,986
Program Service Revenue
$0
Investment Income
$2,287
Other Revenue
$6,414
All Other Contributions
$737,833
Change in Net Assets
$-131,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$793,210
Revenue Not Reported on Financial Statements
$-7,523
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-7,523
Total Revenue per Audited Statements
$793,210
Total Revenue per Form 990
$785,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$595,263
Salaries, Compensation, and Employee Benefits$159,729
Other Expenses$152,886
Total Fundraising Expense$134,135
Professional Fundraising Fees$8,912

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$595,263--$595,263
Current Officers, Directors, Trustees, and Key Employees$8,524$8,524$68,191$85,239
Other Salaries and Wages$14,603$29,206$14,603$58,412
Travel$15,026$9,458$2,954$27,438
Office Expenses-$7,202$16,501$23,703
Payroll Taxes$2,288$3,422$10,368$16,078
Fees for Services Accounting-$15,625-$15,625
Fees for Services Professional Fundraising--$8,912$8,912
Occupancy$2,013$4,026$2,013$8,052
All Other Expenses-$5,953$1,828$7,781
Other Expenses$2,908$29$1,817$4,754
Insurance-$2,422-$2,422
Conferences and Meetings-$718$966$1,684
Fees for Services Other-$1,448-$1,448
Depreciation Depletion-$391-$391
Total Functional Expenses$680,608$102,047$134,135$916,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$924,313
Expenses per Audited Statements$916,790
Total Expenses per Form 990$916,790
Expenses Not Reported on Form 990$7,523
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$595,263

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-saharan AfricaGrants to RecepientProvided Resources Through Grant Request Funding for Over 200 Children to Receive a Home, an Education, Emotional Counseling, Medical Support, Lifeskills Training, as Well as Leadership Mentoring.00$595,263
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,912
Fundraising Direct Expenses$7,523
Fundraising Gross Income$7,523

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Safari to Kenya$29,789$7,523-$7,523
Total Events$29,789$7,523$7,523$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Section A, Line 2

Robert johnson and jeremy gray have a familial relationship.

Form 990, Part VI, Section A, Line 8B

There are no committees that have the authority to act on behalf of the board.

Form 990, Part VI, Section B, Line 11B

All board members and executive members review the 990 prior to filing.

Form 990, Part VI, Section B, Line 12

The organization's conflict of interest policy is distributed to each member of the organization's governing body, its officers, and its key employees on an annual basis. Each such individual provides an annual disclosure statement indicating that they have received, read, understood and agreed to comply with the policy, and certifying that (1) they have no relationships or interests that present a conflict of interest (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts any disclosure statement with previously undisclosed conflicts of interest are forwarded to appropriate organization officials to take appropriate actions as required by the policy. The organization continuously monitors and enforces the conflict of interest policy by sending out board agenda prior to board meetings and having a section in board meetings where it is asked if any board members or officers have any conflicts of interest to disclose at the beginning of the meeting. If a conflict of interest is suspected or reported, the officers of the board will discuss and the person with the conflict will be unable to vote on the action item and will be excluded from discussion.

Form 990, Part VI, Section B, Line 15A

The board of directors decided the appropriate salary range based on the salaries of similar positions in the surrounding region. A former board member took the lead on the search committee and was also serving as the director of development of a local nonprofit. This volunteer also provided expertise on the appropriate salary level for the position.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Rehema Ministries
EIN
20-5787364
Phone
5094058677
Address
1360 M LOUISIANA ST A-130, KENNEWICK, WA 99336
Doing Business As
Rehema for Kids

Signing Officer

Name
Valarie Yoder
Title
Board Treasurer
Phone
5094058677
Signed
2023-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valarie Yoder
Formed
2006
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
15

Preparer

Firm
Northwest CPA Group Pllc
Address
1333 COLUMBIA PARK TRAIL STE 120, RICHLAND, WA 99352
Preparer
Alison C Gebers
Phone
5097351300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that would require adjustments to the financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising expenses -7,523.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 7,523.

Raw XML AppendixShowing 400 of 523 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
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IRS990/Form990PartVIISectionAGrp/PersonNm0ARIC ELLISON
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022266
IRS990/FundraisingDirectExpensesAmt07523
IRS990/FundraisingGrossIncomeAmt07523
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt016887
IRS990/GrantAmt0595263
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0793210
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02422
IRS990/InsuranceGrp/TotalAmt02422
IRS990/InvestmentIncomeGrp/ExclusionAmt02287
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02287
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01564
IRS990/LandBldgEquipCostOrOtherBssAmt01955
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE RAISE FUNDS AND AWARENESS TO RESCUE ABUSED, ABANDONED AND ORPHANED CHILDREN IN KENYA. WE ADDRESS THE PHYSICAL, EDUCATIONAL, MEDICAL, AND EMOTIONAL NEEDS OF VULNERABLE CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0547113
IRS990/NetAssetsOrFundBalancesEOYAmt0416010
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0368845
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0123260
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02013
IRS990/OccupancyGrp/ManagementAndGeneralAmt04026
IRS990/OccupancyGrp/ProgramServicesAmt02013
IRS990/OccupancyGrp/TotalAmt08052
IRS990/OfficeExpensesGrp/FundraisingAmt016501
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07202
IRS990/OfficeExpensesGrp/TotalAmt023703
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISSIONARY STIPEND
IRS990/OtherExpensesGrp/Desc1BANK CHARGES AND FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt05982
IRS990/OtherExpensesGrp/FundraisingAmt11817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229
IRS990/OtherExpensesGrp/ProgramServicesAmt039300
IRS990/OtherExpensesGrp/ProgramServicesAmt1683
IRS990/OtherExpensesGrp/ProgramServicesAmt22908
IRS990/OtherExpensesGrp/TotalAmt039300
IRS990/OtherExpensesGrp/TotalAmt112676
IRS990/OtherExpensesGrp/TotalAmt27612
IRS990/OtherExpensesGrp/TotalAmt34754
IRS990/OtherLiabilitiesGrp/BOYAmt016887
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt06414
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06414
IRS990/OtherRevenueTotalAmt06414
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014603
IRS990/OtherSalariesAndWagesGrp/TotalAmt058412
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010368
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03422
IRS990/PayrollTaxesGrp/ProgramServicesAmt02288
IRS990/PayrollTaxesGrp/TotalAmt016078
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078088
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018365
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VALARIE YODER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0739232
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0582472
IRS990/PYInvestmentIncomeAmt02314
IRS990/PYOtherExpensesAmt076124
IRS990/PYOtherRevenueAmt028903
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-38655
IRS990/PYSalariesCompEmpBnftPaidAmt0139478
IRS990/PYTotalExpensesAmt0809104
IRS990/PYTotalProfFndrsngExpnsAmt011030
IRS990/PYTotalRevenueAmt0770449
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-131103
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0337634
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0331417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0776986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0739232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0621459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0773335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0485318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03396330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02758
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83190
IRS990ScheduleA/PublicSupportPY170Pct00.79480
IRS990ScheduleA/PublicSupportTotal170Amt02849968
IRS990ScheduleA/SubstantialContributorsTotAmt0546362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0776986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0739232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0621459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0773335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0485318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03396330
IRS990ScheduleA/TotalSupportAmt03425715
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01955
IRS990ScheduleD/ExpensesNotReportedAmt07523
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0916790
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt07523
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7523
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7523
IRS990ScheduleD/RevenueSubtotalAmt0793210
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -7,523.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 7,523.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01564
IRS990ScheduleD/TotalExpensesPerForm990Amt0916790
IRS990ScheduleD/TotalRevenuePerForm990Amt0785687
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0793210
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0924313
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0595263
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDED RESOURCES THROUGH GRANT REQUEST FUNDING FOR OVER 200 CHILDREN TO RECEIVE A HOME, AN EDUCATION, EMOTIONAL COUNSELING, MEDICAL SUPPORT, LIFESKILLS TRAINING, AS WELL AS LEADERSHIP MENTORING.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECEPIENT
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0595263
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROVIDED RESOURCES THROUGH GRANT REQUEST FUNDING FOR OVER 200 CHILDREN TO RECEIVE A HOME, AN EDUCATION, EMOTIONAL COUNSELING, MEDICAL SUPPORT, LIFESKILLS TRAINING, AS WELL AS LEADERSHIP MENTORING.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0595263
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE MAKING OF GRANTS AND CONTRIBUTIONS, OR OTHERWISE RENDERING FINANCIAL ASSISTANCE FOR THE PURPOSES EXPRESSED IN THE CORPORATION'S ARTICLES OF INCORPORATION, SHALL BE WITHIN THE EXCLUSIVE POWER OF THE BOARD. THE BOARD SHALL (A) REVIEW ALL REQUESTS FOR FUNDS FROM OTHER ORGANIZATIONS, (B) REQUIRE THAT SUCH REQUESTS SPECIFY THE USE TO WHICH THE FUNDS WILL BE PUT, AND, IF THE BOARD APPROVES THE REQUEST, (C) AUTHORIZE PAYMENT OF SUCH FUNDS TO THE APPROVED GRANTEE(S). THE BOARD SHALL REQUIRE THAT EACH GRANTEE FURNISH A PERIODIC ACCOUNTING TO SHOW THAT THE FUNDS WERE EXPENDED FOR THE PURPOSES WHICH WERE APPROVED BY THE BOARD. THE BOARD MAY, IN ITS ABSOLUTE DISCRETION, REFUSE TO MAKE ANY GRANTS OR CONTRIBUTIONS, OR OTHERWISE RENDER FINANCIAL ASSISTANCE, FOR ANY PURPOSE, OR FOR NO PURPOSE AT ALL. IN ADDITION, THE BOARD MAY WITHDRAW APPROVAL OF A PREVIOUSLY APPROVED GRANT AND USE THE FUNDS FOR OTHER PURPOSES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0595263
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022266
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022266
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07523
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SAFARI TO KENYA

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