Civic Intelligence

Nuestros Pequenos Hermanos International

990 • Fiscal year 2017 • EIN 20-5905144

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.NPH.ORG

View Organization Page

18061 Yellow Schoolhouse RdRound Hill, VA 20141

(847) 778-4432

Siviq Scores

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

Liabilities / Assets

41st percentile

0.09x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$63,086

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

14th percentile

-5.5%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-40%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$5,150,331

Down $299,535 (-5.5%) from 2016

Net Assets

Down

$4,667,225

Down $779,429 (-14%) from 2016

Liabilities

Up

$483,106

Up $479,894 (+14941%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin42nd percentile

Revenue

Down

$7,548,116

Down $5,043,821 (-40%) from 2016

Expenses

Down

$7,481,441

Down $2,522,345 (-25%) from 2016

Net Income

Down

$66,675

Down $2,521,476 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2017

Assets$5,150,331
Liabilities$483,106
Net Assets$4,667,225
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

2017

Revenue$7,548,116
Expenses$7,481,441
Net Income$66,675
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$7,548,116
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.

The organization (nphi usa) 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 homes and effectively care for orphans in developing countries. Under its affiliation agreements, nphi usa serves as the central repository for administering and distributing funds to the affiliates in the operation of the homes. In addition, nphi usa will participate in educating, training and guiding the homes in their care for children and in training and guiding the homes in the proper organization, management, and care for the orphans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,349,217$4,374,889▲ $2,025,672
Cash and Non-Interest-Bearing Accounts$3,076,089$625,800▼ $2,450,289
Prepaid Expenses and Deferred Charges$13,203$141,445▲ $128,242
Accounts Receivable$9,631$6,850▼ $2,781
Land, Buildings, and Equipment, Net$1,726$1,347▼ $379
Total Assets$5,449,866$5,150,331▼ $299,535
Liabilities
Other Liabilities$0$483,106▲ $483,106
Accounts Payable and Accrued Expenses$3,212$0▼ $3,212
Total Liabilities$3,212$483,106▲ $479,894
Net Assets / Fund Balance
Unrestricted Net Assets$3,127,596$4,542,151▲ $1,414,555
Temporarily Rstr Net Assets$2,319,058$125,074▼ $2,193,984
Total Net Assets Fund Balance$5,446,654$4,667,225▼ $779,429
Total Liabilities and Net Assets / Fund Balance$5,449,866$5,150,331▼ $299,535

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,347$4,496$5,843
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleOtherTotal
Miguel Angel Venegas LopezDirector$63,086$63,086

Board Members and Trustees

NameTitle
Jean GrayPresident
Michael MarkoffVice President
Mary Sue ConwaySecretary
Nancy Krafft MoyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,540,673
Program Service Revenue
$0
Investment Income
$7,443
Other Revenue
$0
All Other Contributions
$7,540,673
Change in Net Assets
$66,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,207,842
Salaries, Compensation, and Employee Benefits$194,522
Other Expenses$79,077
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$7,207,842--$7,207,842
Other Salaries and Wages-$150,200-$150,200
Fees for Services Accounting-$40,426-$40,426
Other Employee Benefits-$32,798-$32,798
Fees for Services Legal-$18,371-$18,371
Payroll Taxes-$11,524-$11,524
Insurance-$9,170-$9,170
Fees for Services Other-$5,582-$5,582
Office Expenses-$2,325-$2,325
Information Technology-$1,947-$1,947
Depreciation Depletion-$1,015-$1,015
Travel-$36-$36
Other Expenses-$25-$25
Total Functional Expenses$7,207,842$273,599$0$7,481,441
International Activity

International Summary

Offices
10
Employees
23
Spending
$7,207,842

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
Central America and the CaribbeanPrograms Services, Grants to Recipients Located in the RegionProvide Grants to Homes for Food, Housing, Medical Care, Education, Special Projects.68$4,770,462
North AmericaProgram Services, Grants to Recipients Located in the RegionProvide Grants to Homes for Food, Housing, Medical Care, Education, Special Projects and Administration.114$2,082,644
South AmericaProgram Services, Grants to Recipients Located in the RegionProvide Grants to Homes for Food, Housing, Medical Care, Education, Special Projects.20$289,130
Europe (including Iceland & Greenland)Program Services, Grants to Recipients Located in the Region.Provide Grants to Homes for Food, Housing, Medical Care, Education, Special Projects.11$65,606
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nph Homes$483,106
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Nphi usa has an affiliation agreement with nuestros pequenos hermanos y hermanas, ac to provide centralized services for program and project management of nph homes.”

Form 990, Part VI, Section A, Line 6

“Nphi usa is a u.s. Nonstock corporation. Members consist of individuals serving as directors, affiliate members, and associate members.”

Form 990, Part VI, Section A, Line 7A

“The 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.”

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

“The treasurer reviewed the form 990, circulated it to all board members. The treasurer met with the tax return preparer to discuss changes.”

Form 990, Part VI, Section B, Line 12C

“All documents available at nphi usa office.”

Form 990, Part VI, Section C, Line 19

“Information available at nphi usa office.”

Filing and Contact Details

Filer

Filer Name
Nuestros Pequenos Hermanos International
EIN
20-5905144
Phone
8477784432
Address
18061 YELLOW SCHOOLHOUSE RD, ROUND HILL, VA 20141

Signing Officer

Name
Katherine Harig
Title
Treasurer
Phone
8477784432
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Harig
Formed
2006
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
17
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 W 22ND ST STE 1100, OAK BROOK, IL 60523
Preparer
Thomas G Andrews
Phone
6305738600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee of affiliate organization, nphhi, assumes the responsibility for oversight of the organization's audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Page 12, Part XI, Line 8

“Beginning of the year unrestricted net assets were reduced $846,104 for agency transactions incorrectly reported as contributions.”

Financial Statement Notes

PART X, LINE 2:

“Nphi usa has determined that it is not required to record a liability related to uncertain tax positions as of december 31, 2017 and 2016.”

Raw XML AppendixShowing 400 of 596 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.

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IRS990/ActivityOrMissionDesc0THE ORGANIZATION (NPHI USA) 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 HOMES AND EFFECTIVELY CARE FOR ORPHANS IN DEVELOPING COUNTRIES. UNDER ITS AFFILIATION AGREEMENTS, NPHI USA SERVES AS THE CENTRAL REPOSITORY FOR ADMINISTERING AND DISTRIBUTING FUNDS TO THE AFFILIATES IN THE OPERATION OF THE HOMES. IN ADDITION, NPHI USA WILL PARTICIPATE IN EDUCATING, TRAINING AND GUIDING THE HOMES IN THEIR CARE FOR CHILDREN AND IN TRAINING AND GUIDING THE HOMES IN THE PROPER ORGANIZATION, MANAGEMENT, AND CARE FOR THE ORPHANS.
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IRS990/Desc0NPHI USA MADE PROGRAM GRANTS TO NINE HOMES (NPH HOMES) IN LATIN AMERICA TO BE USED DIRECTLY FOR THE INTEGRAL DEVELOPMENT, SHELTER, FOOD, CLOTHING, HEALTH CARE AND EDUCATION OF CHILDREN. IN 2017, THE GRANTS SUPPORTED OVER 3,100 CHILDREN/YOUTH AND AN ADDITIONAL 2,479 CHILDREN FROM LOW-INCOME HOUSEHOLDS AND VULNERABLE NEIGHBORHOODS ATTENDED NPH SCHOOLS. THE NPH HOMES SERVE THE LOCAL COMMUNITY WITH MEDICAL CLINICS AND OTHER OUTREACH PROGRAMS. OVER 143,000 SERVICES WERE PROVIDED THROUGH COMMUNITY OUTREACH PROGRAMS. IN ADDITION TO ITS HOME, NPH HAITI ALSO OPERATES A 224-BED PEDIATRIC HOSPITAL IN TABARRE, PUBLIC HEALTH PROGRAMS AND MEDICAL CLINICS WHICH SERVE MORE THAN 25,000 CHILDREN EACH YEAR AND PROVIDE OVER 80,000 SERVICES A YEAR.
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011524
IRS990/PayrollTaxesGrp/TotalAmt011524
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013203
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141445
IRS990/PrincipalOfficerNm0KATHERINE HARIG
IRS990/PriorPeriodAdjustmentsAmt0-846104
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012588117
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09745383
IRS990/PYInvestmentIncomeAmt03820
IRS990/PYOtherExpensesAmt077776
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02588151
IRS990/PYSalariesCompEmpBnftPaidAmt0180627
IRS990/PYTotalExpensesAmt010003786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012591937
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066675
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02349217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04374889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07540673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012588117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09083609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010876493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09492469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049581361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02700
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018372
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt049581361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07540673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012588117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09083609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010876493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09492469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049581361
IRS990ScheduleA/TotalSupportAmt049599733
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05843
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0483106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NPH HOMES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NPHI USA HAS DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01347
IRS990ScheduleD/TotalLiabilityAmt0483106
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt08
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt114
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt04770462
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt12082644
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2289130
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt365606
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDE GRANTS TO HOMES FOR FOOD, HOUSING, MEDICAL CARE, EDUCATION, SPECIAL PROJECTS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PROVIDE GRANTS TO HOMES FOR FOOD, HOUSING, MEDICAL CARE, EDUCATION, SPECIAL PROJECTS AND ADMINISTRATION.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2PROVIDE GRANTS TO HOMES FOR FOOD, HOUSING, MEDICAL CARE, EDUCATION, SPECIAL PROJECTS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3PROVIDE GRANTS TO HOMES FOR FOOD, HOUSING, MEDICAL CARE, EDUCATION, SPECIAL PROJECTS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAMS SERVICES, GRANTS TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES, GRANTS TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES, GRANTS TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES, GRANTS TO RECIPIENTS LOCATED IN THE REGION.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0153937
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1135192
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt22082645
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3208633
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt4933865
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt5834158
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt6331469
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt7701917
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt81760420
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt965606
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt8WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt9WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROVIDE GRANTS FOR FOOD, CLOTHING, SHELTER, EDUCATION, MEDICAL CARE TO HOMES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PROVIDE GRANTS FOR FOOD, CLOTHING, SHELTER, EDUCATION, MEDICAL CARE TO HOMES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2PROVIDE GRANTS FOR FOOD, CLOTHING, SHELTER, EDUCATION, MEDICAL CARE TO HOMES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3PROVIDE GRANTS FOR FOOD, CLOTHING, SHELTER, EDUCATION, MEDICAL CARE TO HOMES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4PROVIDE GRANTS FOR FOOD, CLOTHING, SHELTER, EDUCATION, MEDICAL CARE TO HOMES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5PROVIDE GRANTS FOR FOOD, CLOTHING, SHELTER, EDUCATION, MEDICAL CARE TO HOMES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6PROVIDE GRANTS FOR FOOD, CLOTHING, SHELTER, EDUCATION, MEDICAL CARE TO HOMES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7PROVIDE GRANTS FOR FOOD, CLOTHING, SHELTER, EDUCATION, MEDICAL CARE TO HOMES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8PROVIDE GRANTS FOR FOOD, CLOTHING, SHELTER, EDUCATION, MEDICAL CARE TO HOMES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt9PROVIDE GRANT FOR START UP EXPENSES OF A FUNDRAISING OFFICE.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt7CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt8CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt9EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt023
IRS990ScheduleF/SubtotalOfficesCnt010
IRS990ScheduleF/SubtotalSpentAmt07207842
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0REPRESENTATIVES FROM ALL NPH HOMES AND FUNDRAISING ORGANIZATIONS MEET PERIODICALLY TO CREATE A BUDGET FOR THE NPH HOMES. FUNDRAISING ORGANIZATIONS PLEDGE CERTAIN MONTHLY AMOUNTS TO EACH HOME. EACH DONATION IS MONITORED ON THE NPH-HOSTED INTRANET AND IS COMPARED TO BUDGET. MONTHLY CASH REPORTS ARE PREPARED AND SUBMITTED TO NPHI USA FOR REVIEW. THE NPHI USA CONTROLLER REVIEWS ALL EXPENDITURES. NOTE THAT BECAUSE THE HOMES HAVE AFFILIATION AGREEMENTS, NPHI USA CONSIDERS THEM AN OFFICE IN THE REGION. HOWEVER, EMPLOYEES WHO WORK THERE ARE NOT NPHI USA EMPLOYEES.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE ACCRUAL METHOD OF ACCOUNTING IS USED FOR EXPENDITURES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/Total501c3OrgCnt010
IRS990ScheduleF/TotalEmployeeCnt023
IRS990ScheduleF/TotalOfficeCnt010
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt07207842
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NPHI USA HAS AN AFFILIATION AGREEMENT WITH NUESTROS PEQUENOS HERMANOS Y HERMANAS, AC TO PROVIDE CENTRALIZED SERVICES FOR PROGRAM AND PROJECT MANAGEMENT OF NPH HOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NPHI USA IS A U.S. NONSTOCK CORPORATION. MEMBERS CONSIST OF INDIVIDUALS SERVING AS DIRECTORS, AFFILIATE MEMBERS, AND ASSOCIATE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE TREASURER REVIEWED THE FORM 990, CIRCULATED IT TO ALL BOARD MEMBERS. THE TREASURER MET WITH THE TAX RETURN PREPARER TO DISCUSS CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS AVAILABLE AT NPHI USA OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION AVAILABLE AT NPHI USA OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE AUDIT COMMITTEE OF AFFILIATE ORGANIZATION, NPHHI, ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE ORGANIZATION'S AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BEGINNING OF THE YEAR UNRESTRICTED NET ASSETS WERE REDUCED $846,104 FOR AGENCY TRANSACTIONS INCORRECTLY REPORTED AS CONTRIBUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PAGE 12, PART XI, LINE 8
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NPHHI AC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NPH HOMES BOLIVIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NPH HOMES DOMINICAN REPUBLIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NPH HOMES EL SALVADOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4NPH HOMES HONDURAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5NPH HOMES HAITI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6NPH HOMES MEXICO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7NPH HOMES NICARAGUA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,150,331
Liabilities
$483,106
Net assets
$4,667,225
Revenue
$7,548,116
Expenses
$7,481,441
Net income
$66,675
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