Civic Intelligence

Nuestros Pequenos Hermanos International

990 • Fiscal year 2011 • EIN 20-5905144

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 31, 2012

Organization ProfileWWW.NPH.ORG

View Organization Page

8507 Ashgrove Plantation22182
Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets9th percentile

Assets

$818,493

No earlier filing loaded for comparison.

Net Assets

$817,273

No earlier filing loaded for comparison.

Liabilities

$1,220

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,273,439

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2011: $818,493Liabilities 2011: $1,220Net Assets 2011: $817,2732011Assets 2012: $1,660,059Liabilities 2012: $2,308Net Assets 2012: $1,657,7512012Assets 2013: $2,198,450Liabilities 2013: $1,147Net Assets 2013: $2,197,3032013Assets 2014: $3,445,090Liabilities 2014: $15,500Net Assets 2014: $3,429,5902014Assets 2015: $2,874,243Liabilities 2015: $15,740Net Assets 2015: $2,858,5032015Assets 2016: $5,449,866Liabilities 2016: $3,212Net Assets 2016: $5,446,6542016Assets 2017: $5,150,331Liabilities 2017: $483,106Net Assets 2017: $4,667,2252017Assets 2018: $5,158,921Liabilities 2018: $918,585Net Assets 2018: $4,240,3362018Assets 2019: $5,006,483Liabilities 2019: $823,383Net Assets 2019: $4,183,1002019Assets 2020: $4,190,404Liabilities 2020: $59,893Net Assets 2020: $4,130,5112020Assets 2021: $4,147,042Liabilities 2021: $15,556Net Assets 2021: $4,131,4862021Assets 2022: $5,089,358Liabilities 2022: $82,466Net Assets 2022: $5,006,8922022Assets 2023: $4,727,746Liabilities 2023: $16,677Net Assets 2023: $4,711,0692023Assets 2024: $4,764,767Liabilities 2024: $5,924Net Assets 2024: $4,758,8432024

Highlighted filing

2011

Assets$818,493
Liabilities$1,220
Net Assets$817,273
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,273,4392011Revenue 2012: $8,291,118Expenses 2012: $7,450,640Net Income 2012: $840,4782012Revenue 2013: $9,495,169Expenses 2013: $8,955,617Net Income 2013: $539,5522013Revenue 2014: $10,878,651Expenses 2014: $9,646,364Net Income 2014: $1,232,2872014Revenue 2015: $9,085,862Expenses 2015: $9,656,949Net Income 2015: -$571,0872015Revenue 2016: $12,591,937Expenses 2016: $10,003,786Net Income 2016: $2,588,1512016Revenue 2017: $7,548,116Expenses 2017: $7,481,441Net Income 2017: $66,6752017Revenue 2018: $8,018,897Expenses 2018: $8,445,786Net Income 2018: -$426,8892018Revenue 2019: $8,736,468Expenses 2019: $8,793,704Net Income 2019: -$57,2362019Revenue 2020: $6,892,586Expenses 2020: $6,945,175Net Income 2020: -$52,5892020Revenue 2021: $6,283,043Expenses 2021: $6,281,753Net Income 2021: $1,2902021Revenue 2022: $6,674,149Expenses 2022: $5,798,743Net Income 2022: $875,4062022Revenue 2023: $7,008,390Expenses 2023: $7,304,213Net Income 2023: -$295,8232023Revenue 2024: $7,599,896Expenses 2024: $7,552,122Net Income 2024: $47,7742024

Highlighted filing

2011

Revenue-
Expenses$6,273,439
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 31, 2012
Return Version
2011v1.2
Gross Receipts
$6,136,428
Mission and Program Overview

Mission

Nphi usa facilitates and supports homes for vulnerable, abandoned and needy children in which they receive food, clothing, health care and education in a christian family environment based on the principles of unconditional acceptance and love, sharing, work, and responsibility.

Major Activities

Activity 2
Nphi made payments to nuestros pequenos hermanos international, s.c., a mexican civil society (nphi, s.c.") for the purpose of financial and management oversight for each of the affiliated nph homes and to insure that they operate in accordance with mexican and us regulations, respectively. Nphi, s.c. Prepares the budgets and oversees the expenditures of the funds for staff, food, clothing, shelter, medical care, and education.
Filing and Contact Details

Filer

EIN
20-5905144
Raw XML AppendixShowing 400 of 486 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY05279
IRS990/AccountsPayableAccruedExpenses/EOY01220
IRS990/AccountsReceivable/BOY015877
IRS990/AccountsReceivable/EOY04661
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0NPHI MADE PAYMENTS TO NUESTROS PEQUENOS HERMANOS INTERNATIONAL, S.C., A MEXICAN CIVIL SOCIETY (NPHI, S.C.") FOR THE PURPOSE OF FINANCIAL AND MANAGEMENT OVERSIGHT FOR EACH OF THE AFFILIATED NPH HOMES AND TO INSURE THAT THEY OPERATE IN ACCORDANCE WITH MEXICAN AND US REGULATIONS, RESPECTIVELY. NPHI, S.C. PREPARES THE BUDGETS AND OVERSEES THE EXPENDITURES OF THE FUNDS FOR STAFF, FOOD, CLOTHING, SHELTER, MEDICAL CARE, AND EDUCATION.
IRS990/Activity2/Expense01660900
IRS990/ActivityOrMissionDescription0THE ORGANIZATION (NPHI) SUPPORTS HOMES FOR POOR ORPHANED AND ABANDONED CHILDREN IN LATIN AMERICA. THE NPH HOMES PROVIDE FOOD, CLOTHING, HEALTH CARE AND EDUCATION TO THESE CHILDREN IN A CHRISTIAN FAMILY ENVIRONMENT BASED ON THE PRINCIPLES OF UNCONDITIONAL ACCEPTANCE AND LOVE, SHARING WORK AND RESPONSIBILITY. NPHI HAS ENTERED INTO AGREEMENTS WITH NONPROFIT ORGANIZATIONS WITH RELIGIOUS, EDUCATIONAL AND CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) THAT HAVE DEMONSTRATED AN ABILITY TO MANAGE ORPHANAGES AND EFFECTIVELY CARE FOR ORPHANS IN DEVELOPING COUNTRIES. UNDER ITS AFFILIATION AGREEMENTS, NPHI SERVES AS THE CENTRAL REPOSITORY FOR ADMINISTERING AND DISTRIBUTING FUNDS TO THE AFFILIATES IN THE OPERATION OF THE ORPHANAGES. IN ADDITION, NPHI WILL PARTICIPATE IN EDUCATING, TRAINING AND GUIDING THE ORPHANAGES IN THEIR CARE FOR CHILDREN AND IN TRAINING AND GUIDING THE ORPHANAGES IN THE PROPER ORGANIZATION, MANAGEMENT, AND CARE FOR THE ORPHANAGES.
IRS990/AddressPrincipalOfficerUS/AddressLine108507 ASHGROVE PLANTATION
IRS990/AddressPrincipalOfficerUS/City0VIENNA
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode022182
IRS990/AllOtherContributions06123766
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0351525
IRS990/CashNonInterestBearing/EOY018222
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/AddressLine10CALLE NACIONAL 44
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/City0COL.STA. MARIA AHUACATITLAN
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/Country0MX
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/PostalCode062100
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/ProvinceOrState0MORELOS, CUERNAVACA
IRS990/ContractorCompensation/Compensation01660900
IRS990/ContractorCompensation/DescriptionOfServices0PROGRAM MANAGEMENT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10NPHISC
IRS990/ContributionsGrantsCurrentYear06123766
IRS990/ContributionsGrantsPriorYear09263727
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ManagementAndGeneral03679
IRS990/DepreciationDepletion/Total03679
IRS990/DescribedIn501C301
IRS990/Description0NPHI MADE PROGRAM GRANTS TO NINE ORPHANAGES IN LATIN AMERICA AND SOUTH AMERICA TO BE USED DIRECTLY FOR THE INTEGRAL DEVELOPMENT, SHELTER, FOOD, CLOTHING, HEALTH CARE AND EDUCATION FOR APPROXIMATELY 4,200 CHILDREN SERVED BY THESE HOMES. THE GRANTS ALSO HELP FUND A 120-BED PEDIATRIC HOSPITAL IN HAITI THAT TREATS MORE THAN 80,000 CHILDREN EACH YEAR. CERTAIN EXPENDITURES ARE MADE DIRECTLY TO THE NPH HOMES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04388256
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral049910
IRS990/FeesForServicesAccounting/Total049910
IRS990/FeesForServicesLegal/ManagementAndGeneral0861
IRS990/FeesForServicesLegal/Total0861
IRS990/FeesForServicesOther/ManagementAndGeneral0500
IRS990/FeesForServicesOther/Total0500
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices06049156
IRS990/ForeignGrants/Total06049156
IRS990/ForeignOffice01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0PHILIP C CLEARY
IRS990/Form990PartVIISectionA/NamePerson1NANCY KRAFFT MOYER
IRS990/Form990PartVIISectionA/NamePerson2JOHN C SMITH
IRS990/Form990PartVIISectionA/NamePerson3WOLFGANG MARTINEK
IRS990/Form990PartVIISectionA/NamePerson4JOHN IBERLE
IRS990/Form990PartVIISectionA/NamePerson5THOMAS BELLEQUE
IRS990/Form990PartVIISectionA/NamePerson6STEFAN FUERSTEIN
IRS990/Form990PartVIISectionA/NamePerson7CLAIRE TOPP
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization035967
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants04388256
IRS990/GrantsAndSimilarAmntsCY06049156
IRS990/GrantsAndSimilarAmntsPriorYear08376148
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts06136428
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral03298
IRS990/Insurance/Total03298
IRS990/InvestmentIncomeCurrentYear012662
IRS990/InvestmentIncome/ExclusionAmount012662
IRS990/InvestmentIncomePriorYear014126
IRS990/InvestmentIncome/TotalRevenueColumn012662
IRS990/InvestmentInJointVenture00
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec08238
IRS990/LandBuildingsEquipmentBasis018393
IRS990/LandBuildingsEquipmentBasisNet/BOY013833
IRS990/LandBuildingsEquipmentBasisNet/EOY010155
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NPHI FACILITATES AND SUPPORTS HOMES FOR ORPHANED, ABANDONED & NEEDY CHILDREN IN WHICH THEY RECEIVE FOOD, CLOTHING, HEALTH CARE AND EDUCATION IN A CHRISTIAN FAMILY ENVIRONMENT BASED ON THE PRINCIPLES OF UNCONDITIONAL ACCEPTANCE AND LOVE, SHARING, WORK, AND RESPONSIBILITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations01
IRS990/NameOfPrincipalOfficerPerson0PHILIP C CLEARY
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0954284
IRS990/NetAssetsOrFundBalancesEOY0817273
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral03281
IRS990/OfficeExpenses/Total03281
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral014907
IRS990/OtherEmployeeBenefits/Total014907
IRS990/OtherExpensePriorYear094245
IRS990/OtherExpensesCurrentYear070507
IRS990/OtherExpenses/Description0BANK FEES
IRS990/OtherExpenses/Description1MISC
IRS990/OtherExpenses/ManagementAndGeneral07592
IRS990/OtherExpenses/ManagementAndGeneral1180
IRS990/OtherExpenses/Total07592
IRS990/OtherExpenses/Total1180
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0128534
IRS990/OtherSalariesAndWages/Total0128534
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral010335
IRS990/PayrollTaxes/Total010335
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY013552
IRS990/PrepaidExpensesDeferredCharges/EOY016067
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-137011
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-137011
IRS990/RevenuesLessExpensesPriorYear0659970
IRS990/SalariesEtcCurrentYear0153776
IRS990/SalariesEtcPriorYear0147490
IRS990/SavingsAndTempCashInvestments/BOY0564776
IRS990/SavingsAndTempCashInvestments/EOY0769388
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06047242
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09263727
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05731309
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05029346
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03956718
IRS990ScheduleA/GiftsGrantsContribReceived170/Total030028342
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear012662
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year014126
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02549
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01596
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03798
IRS990ScheduleA/GrossInvestmentIncome170/Total034731
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99880
IRS990ScheduleA/PublicSupportTotal170030028342
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06047242
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09263727
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05731309
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05029346
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03956718
IRS990ScheduleA/Total170/Total030028342
IRS990ScheduleA/TotalSupport030063073
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue010155
IRS990ScheduleD/Equipment/Depreciation08238
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis018393
IRS990ScheduleD/ExcessOrDeficitForYear0-137011
IRS990ScheduleD/ExcessOrDeficitPerFS0-137011
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06273439
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal06136428
IRS990ScheduleD/TotalExpenses06273439
IRS990ScheduleD/TotalExpensesPerForm99006273439
IRS990ScheduleD/TotalOfBookValueLandBuildings010155
IRS990ScheduleD/TotalRevenue06136428
IRS990ScheduleD/TotalRevenuePerForm99006136428
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06273439
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06136428
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees20
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices06
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices12
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices22
IRS990ScheduleF/AcctsActvsOutUSTable/Region0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AcctsActvsOutUSTable/Region1NORTH AMERICA
IRS990ScheduleF/AcctsActvsOutUSTable/Region2SOUTH AMERICA
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0PROVIDE GRANTS TO ORPHANAGES FOR FOOD, HOUSING, MEDICAL CARE, EDUCATION, SPECIAL PROJECTS
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided1PROVIDE GRANTS TO ORPHANAGES FOR FOOD, HOUSING, MEDICAL CARE, EDUCATION, SPECIAL PROJECTS AND ADMINISTRATION
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided2PROVIDE GRANTS TO ORPHANAGES FOR FOOD, HOUSING, MEDICAL CARE, EDUCATION, SPECIAL PROJECTS
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures02738114
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures13265043
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures245999
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0PROGRAM SERVICES EXPENDITURES AND GRANTS
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1PROGRAM SERVICES EXPENDITURES AND GRANTS
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted2PROGRAM SERVICES EXPENDITURES AND GRANTS
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ContNumberOfOffices00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0SCHEDULE F, PART I, LINE 2: (REFERENCE PART IV, QUESTION 16) REPRESENTATIVES FROM ALL NPH HOMES AND FUND RAISING ORGANIZATIONS MEET PERIODICALLY TO CREATE A BUDGET FOR THE NPH HOMES. FUND RAISING ORGANIZATIONS PLEDGE CERTAIN MONTHLY AMOUNTS TO EACH HOME. EACH DONATION IS MONITORED ON THE INTRANET AND IS COMPARED TO BUDGET. PERIODICALLY NPHI REPRESENTATIVES GO TO THE HOMES TO REVIEW THE WORK THERE. MONTHLY CASH REPORTS ARE PREPARED AND SUBMITTED TO NPHI FOR REVIEW. THE NPHI CONTROLLER REVIEWS ALL EXPENDITURES. NOTE THAT BECAUSE THE HOMES HAVE AFFILIATION AGREEMENTS, NPHI CONSIDERS THEM AN OFFICE IN THE REGION, HOWEVER, THE EMPLOYEES WHO WORK THERE ARE NOT NPHI EMPLOYEES.
IRS990ScheduleF/Form990ScheduleFPartV/Explanation1SCHEDULE F, PART I, LINE 3: THE ACCRUAL METHOD OF ACCOUNTING IS USED FOR EXPENDITURES.
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:
IRS990ScheduleF/Form990ScheduleFPartV/Identifier1METHOD USED TO ACCCOUNT FOR EXPENDITURES:
IRS990ScheduleF/GrantRecordsMaintained01
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant026254
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant119745
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant21604143
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant31660900
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant4274428
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant5182876
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant61092850
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant7925760
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant8151470
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant9110730
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement0WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement1WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement2WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement3WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement4WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement5WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement6WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement7WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement8WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement9WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgsOutsideUS/MethodOfValuation0USD VALUE
IRS990ScheduleF/GrantsToOrgsOutsideUS/MethodOfValuation1USD VALUE
IRS990ScheduleF/GrantsToOrgsOutsideUS/MethodOfValuation2USD VALUE
IRS990ScheduleF/GrantsToOrgsOutsideUS/MethodOfValuation3USD VALUE
IRS990ScheduleF/GrantsToOrgsOutsideUS/MethodOfValuation4USD VALUE
IRS990ScheduleF/GrantsToOrgsOutsideUS/MethodOfValuation5USD VALUE
IRS990ScheduleF/GrantsToOrgsOutsideUS/MethodOfValuation6USD VALUE
IRS990ScheduleF/GrantsToOrgsOutsideUS/MethodOfValuation7USD VALUE
IRS990ScheduleF/GrantsToOrgsOutsideUS/MethodOfValuation8USD VALUE
IRS990ScheduleF/GrantsToOrgsOutsideUS/MethodOfValuation9USD VALUE
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0PROVIDE GRANTS FOR FOOD, CLOTHING, SHELTER, EDUCATION, MEDICAL CARE TO ORPHANAGES
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant1PROVIDE GRANTS FOR FOOD, CLOTHING, SHELTER, EDUCATION, MEDICAL CARE TO ORPHANAGES
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant2PROVIDE GRANTS FOR FOOD, CLOTHING, SHELTER, EDUCATION, MEDICAL CARE TO ORPHANAGES
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant3PROVIDE GRANTS FOR CHILDCARE AND PROGRAM MANAGEMENT, ADMINISTRATION AND TECHNICAL SUPPORT FOR ALL OF THE AFFILIATED ORPHANAGES.
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant4PROVIDE GRANTS AND PAY EXPENSES FOR FOOD, CLOTHING, SHELTER, EDUCATION, MEDICAL CARE TO ORPHANAGE
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant5PROVIDE GRANTS AND PAY EXPENSES FOR FOOD, CLOTHING, SHELTER, EDUCATION, MEDICAL CARE TO ORPHANAGE
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant6PROVIDE GRANTS AND PAY EXPENSES FOR FOOD, CLOTHING, SHELTER, EDUCATION, MEDICAL CARE TO ORPHANAGES
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant7PROVIDE GRANTS AND PAY EXPENSES FOR FOOD, CLOTHING, SHELTER, EDUCATION, MEDICAL CARE TO ORPHANAGES
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant8PROVIDE GRANTS AND PAY EXPENSES FOR FOOD, CLOTHING, SHELTER, EDUCATION, MEDICAL CARE TO ORPHANAGES
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant9PROVIDE GRANTS AND PAY EXPENSES FOR FOOD, CLOTHING, SHELTER, EDUCATION, MEDICAL CARE TO ORPHANAGES
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region0SOUTH AMERICA
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region1SOUTH AMERICA
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region2NORTH AMERICA
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region3NORTH AMERICA
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region4CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region5CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region6CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region7CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region8CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region9CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/InterestInForeignTrust00
IRS990ScheduleF/NoRecipientOver5K0X
IRS990ScheduleF/OwnForeignCorp00
IRS990ScheduleF/PassiveForeignInvestCo00
IRS990ScheduleF/SubtotalAmountSpent06049156
IRS990ScheduleF/SubtotalNumberOfEmployees00
IRS990ScheduleF/SubtotalNumberOfOffices010
IRS990ScheduleF/TotalAmountSpent06049156
IRS990ScheduleF/TotalNumberOf501c3Orgs09
IRS990ScheduleF/TotalNumberOfEmployees00
IRS990ScheduleF/TotalNumberOfOffices010
IRS990ScheduleF/TotalNumberOfOtherOrgs01
IRS990ScheduleF/TransferToForeignCorp00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0NPHI HAS CONTRACTED WITH NUESTROS PEQUENOS HERMANOS INTERNATIONAL, S.C. A CIVIL SOCIETY, INCORPORATED IN MEXICO, (NPHI, S.C"). IN ACCORDANCE WITH THE TERMS OF THE SERVICE CONTRACT, NPHI, S.C. ON BEHALF OF NPHI PROVIDES CENTRALIZED SERVICES FOR PROGRAM AND PROJECT MANAGEMENT OF NPH HOMES.
IRS990ScheduleO/GeneralExplanation/Explanation1NPHI IS A US NONSTOCK CORPORATION; MEMBERS CONSIST OF INDIVIDUALS SERVING AS DIRECTORS, AFFILIATE MEMBERS AND ASSOCIATE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE AUTHORITY OF THE MEMBERS IS LIMITED TO THE RIGHT TO ELECT INDIVIDUALS AND TO REMOVE DIRECTORS FROM THE BOARD OF DIRECTORS AND TO REMOVE AFFILIATE OR ASSOCIATE MEMBER REPRESENTATIVES AS FURTHER PROVIDED IN THE BYLAWS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE TREASURER REVIEWED THE FORM 990, CIRCULATED IT TO ALL BOARD MEMBERS. THE TREASURER MET WITH THE TAX RETURN PREPARER TO DISCUSS CHANGES.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL DOCUMENTS AVAILABLE AT NPHI OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation5PART IV, SECTION B, LINE 15B ONLY THE PRESIDENT RECEIVES MINIMAL COMPENSATION. THE BOARD REVIEWS THE PRESIDENT'S COMPENSATION AND APPROVES IT.
IRS990ScheduleO/GeneralExplanation/Explanation6INFORMATION IS AVAILABLE AT NPHI OFFICE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0VA
IRS990/StatesWhereCopyOfReturnIsFiled0VA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$818,493
Liabilities
$1,220
Net assets
$817,273
Revenue
-
Expenses
$6,273,439
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.01$4.76$7.60$7.55$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.73$0.02$4.71$7.01$7.30$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.09$0.08$5.01$6.67$5.80$0.88
2021Detailed filing. Detailed filing data is available for this year.$4.15$0.02$4.13$6.28$6.28$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.19$0.06$4.13$6.89$6.95$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.01$0.82$4.18$8.74$8.79$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.16$0.92$4.24$8.02$8.45$0.43
2017Detailed filing. Detailed filing data is available for this year.$5.15$0.48$4.67$7.55$7.48$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$12.6$10.0$2.59
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.02$2.86$9.09$9.66$0.57
2014Detailed filing. Detailed filing data is available for this year.$3.45$0.02$3.43$10.9$9.65$1.23
2013Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$9.50$8.96$0.54
2012Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$8.29$7.45$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$6.27