Civic Intelligence

Abandoned Childrens Fund

990 • Fiscal year 2015 • EIN 20-5967513

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 20, 2016

Organization Profilewww.abandonedchildrensfund.org

View Organization Page

2360 Mendocino Avenue Ste A20-220Santa Rosa, CA 95403-3154

(888) 884-0567

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.16x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

41st percentile

1.1%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

14th percentile

$56,051

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

91st percentile

31%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$407,513

Up $95,275 (+31%) from 2014

Net Assets

Up

$341,944

Up $106,215 (+45%) from 2014

Liabilities

Down

$65,569

Down $10,940 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin41st percentile

Revenue

Up

$11,337,637

Up $1,321,076 (+13%) from 2014

Expenses

Up

$11,214,051

Up $1,275,849 (+13%) from 2014

Net Income

Up

$123,586

Up $45,227 (+58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $158,801Liabilities 2011: $44,981Net Assets 2011: $113,8202011Assets 2012: $195,869Liabilities 2012: $60,501Net Assets 2012: $135,3682012Assets 2013: $223,483Liabilities 2013: $46,407Net Assets 2013: $177,0762013Assets 2014: $312,238Liabilities 2014: $76,509Net Assets 2014: $235,7292014Assets 2015: $407,513Liabilities 2015: $65,569Net Assets 2015: $341,9442015Assets 2016: $491,070Liabilities 2016: $94,415Net Assets 2016: $396,6552016Assets 2017: $447,289Liabilities 2017: $53,862Net Assets 2017: $393,4272017Assets 2018: $538,194Liabilities 2018: $96,891Net Assets 2018: $441,3032018Assets 2019: $492,841Liabilities 2019: $56,950Net Assets 2019: $435,8912019Assets 2020: $726,504Liabilities 2020: $32,760Net Assets 2020: $693,7442020Assets 2021: $953,464Liabilities 2021: $21,607Net Assets 2021: $931,8572021Assets 2022: $1,044,411Liabilities 2022: $112,741Net Assets 2022: $931,6702022Assets 2023: $980,412Liabilities 2023: $153,980Net Assets 2023: $826,4322023Assets 2024: $905,196Liabilities 2024: $112,137Net Assets 2024: $793,0592024

Highlighted filing

2015

Assets$407,513
Liabilities$65,569
Net Assets$341,944
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $7,114,048Expenses 2011: $7,196,112Net Income 2011: -$82,0642011Expenses 2012: $11,055,0292012Revenue 2013: $21,397,150Expenses 2013: $21,333,143Net Income 2013: $64,0072013Revenue 2014: $10,016,561Expenses 2014: $9,938,202Net Income 2014: $78,3592014Revenue 2015: $11,337,637Expenses 2015: $11,214,051Net Income 2015: $123,5862015Revenue 2016: $12,129,210Expenses 2016: $12,060,169Net Income 2016: $69,0412016Revenue 2017: $6,666,483Expenses 2017: $6,664,602Net Income 2017: $1,8812017Revenue 2018: $4,233,422Expenses 2018: $4,178,802Net Income 2018: $54,6202018Revenue 2019: $4,948,654Expenses 2019: $4,954,066Net Income 2019: -$5,4122019Revenue 2020: $1,257,963Expenses 2020: $1,000,110Net Income 2020: $257,8532020Revenue 2021: $1,526,306Expenses 2021: $1,291,428Net Income 2021: $234,8782021Revenue 2022: $1,336,886Expenses 2022: $1,318,303Net Income 2022: $18,5832022Revenue 2023: $1,236,881Expenses 2023: $1,348,111Net Income 2023: -$111,2302023Revenue 2024: $1,053,156Expenses 2024: $1,103,001Net Income 2024: -$49,8452024

Highlighted filing

2015

Revenue$11,337,637
Expenses$11,214,051
Net Income$123,586
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 20, 2016
Return Version
2015v2.1
Gross Receipts
$11,337,637
Mission and Program Overview

Mission

The Organization provides basic human needs to children, families, and communities, by providing and supporting a humanitarian aid program for food, clean water, health care, and children's homes; providing medical care by distributing funds to clinics and hospitals servicing the poor; and, through educational and vocational training and mentoring, equips children and families with the means to transition to sustain their own lives through agriculture and small business.

The Organization provides basic human needs to children, families, and communities by providing or supporting programs for food, clean water, health care, and homes for abandoned children; and, through educational and vocational training and mentoring, equips children and families with the means to transition to being able to sustain their own lives through agriculture and small business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,146$240,512▲ $56,366
Prepaid Expenses and Deferred Charges$39,269$81,907▲ $42,638
Pledges and Grants Receivable$59,119$52,114▼ $7,005
Accounts Receivable$29,463$30,958▲ $1,495
Land, Buildings, and Equipment, Net$241$2,022▲ $1,781
Total Assets$312,238$407,513▲ $95,275
Liabilities
Accounts Payable and Accrued Expenses$76,509$65,569▼ $10,940
Total Liabilities$76,509$65,569▼ $10,940
Net Assets / Fund Balance
Unrestricted Net Assets$235,729$341,944▲ $106,215
Total Net Assets Fund Balance$235,729$341,944▲ $106,215
Total Liabilities and Net Assets / Fund Balance$312,238$407,513▲ $95,275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,022$1,238$3,260
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colonel DonerPresident/Exec DirectorPT$56,051$56,051
Ken McGrathAdministrative DirectorPT$5,000$5,000

Board Members and Trustees

NameTitle
Bruce DaymanDirector
Campbell KelleyDirector
David ZaccarielloDirector
JR YoungSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
EU ServicesMail Processing649 North Horners Lane, Rockville, MD 20850$273,022
Revenue and Support

Revenue Composition

Contributions and Grants
$11,239,498
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$98,091
All Other Contributions
$11,124,477
Change in Net Assets
$123,586

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$10,232,465Fair Market Value
Food Inventory272,160$68,040Fair Market Value
Total Noncash Contributions272,161$10,300,505-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,320,266
Revenue Not Reported on Financial Statements
$17,371
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$17,371
Total Revenue per Audited Statements
$11,320,266
Total Revenue per Form 990
$11,337,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,411,505
Other Expenses$742,267
Total Fundraising Expense$633,413
Salaries, Compensation, and Employee Benefits$60,279
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$10,411,505--$10,411,505
Fees for Services Other$40,983$28,638$283,822$353,443
Current Officers, Directors, Trustees, and Key Employees$36,167$12,056$12,056$60,279
Office Expenses$2,901$7,505$8,329$18,735
Fees for Services Accounting-$15,435-$15,435
Advertising--$13,985$13,985
Travel$7,655$3,499-$11,154
Occupancy$3,600$1,200$1,200$6,000
Other Expenses$3,708-$313,642$3,708
Fees for Services Legal-$2,310-$2,310
Insurance$1,137$379$379$1,895
Conferences and Meetings-$1,225-$1,225
Information Technology-$460-$460
Depreciation Depletion-$275-$275
Total Functional Expenses$10,507,656$72,982$633,413$11,214,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,214,051
Total Expenses per Audited Statements$11,214,051
Total Expenses per Form 990$11,214,051
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$10,411,505

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 CaribbeanProgram ServicesHumanitarian Aid00$10,300,505
Sub-Saharan AfricaProgram ServicesProgram Support00$61,000
East Asia and the PacificProgram ServicesProgram Support00$18,500
North AmericaProgram ServicesProgram Support00$16,500
Central America and the CaribbeanProgram ServicesProgram ServicesProgram Support00$15,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common Board MemberConsulting Fees; Included on Part VII, Section ANo$56,051
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Board meets to review the Organization's Form 990 prior to it being submitted.”

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

“Each member of the Board of Directors and staff must disclose in writing to the Board any possible conflict of interest. The disclosure must be updated annually. When a conflict of interest is relevent to a matter requiring action by the Board, the interested director shall bring it to the attention of the Board and the interested director will retire from the meeting and not participate in any discussion or vote on the conflicting matter.”

Form 990, Part VI, Section C, line 18

“The Organization makes its Forms 1023 and 990 available to the public upon request.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Abandoned Children's Fund
EIN
20-5967513
Phone
8888840567
Address
2360 Mendocino Avenue Ste A20-220, Santa Rosa, CA 95403-3154

Signing Officer

Name
Colonel Doner
Title
President
Phone
7073189400
Signed
2016-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colonel Doner
Formed
2006
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
James E Raftery CPA PC
Address
606 N Stapley Drive, Mesa, AZ 85203
Preparer
Cynthia Williams EA
Phone
4808351040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Allowance for uncollectible pledges -17,371.”

Form 990, Part XII, Line 2C

“The Organization made no changes to its audit oversight or selection process during the fiscal year covered by the return.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Allowance for uncollectible pledges 17,371.”

Raw XML AppendixShowing 400 of 538 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/Desc0Provided funding for medicine, medical supplies, clothing, and orphan care (housing, food, clothing, education, and health care) for abandoned children in Ghana, Haiti, Honduras, Kenya, Mexico, Philippines, Uganda, USA, and Zimbabwe.
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IRS990/Form990PartVIISectionAGrp/PersonNm1JR Young
IRS990/Form990PartVIISectionAGrp/PersonNm2David Zaccariello
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IRS990/Form990PartVIISectionAGrp/PersonNm4Bruce Dayman
IRS990/Form990PartVIISectionAGrp/PersonNm5Ken McGrath
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IRS990/MissionDesc0The organization provides housing, shelter, and basic human needs such as food, education, health care, and life skills training to abandoned children, desperate victims of disease, war, and extreme poverty by supporting better family health care through donated medicine and medical supplies for the poorest of the poor.
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081907
IRS990/PrincipalOfficerNm0Colonel Doner
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09922277
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09211658
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0649269
IRS990/PYOtherRevenueAmt094251
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt078359
IRS990/PYSalariesCompEmpBnftPaidAmt077275
IRS990/PYTotalExpensesAmt09938202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010016561
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0123586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011239498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09887499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021321844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011047274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07114014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060610129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0174
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0274446
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91720
IRS990ScheduleA/PublicSupportPY170Pct00.91050
IRS990ScheduleA/PublicSupportTotal170Amt055596377
IRS990ScheduleA/SubstantialContributorsTotAmt05013752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011239498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09887499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021321844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011047274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07114014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060610129
IRS990ScheduleA/TotalSupportAmt060612633
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02330
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02330
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/BookValueAmt02022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03260
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011214051
IRS990ScheduleD/OtherRevenuesNotIncludedAmt017371
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017371
IRS990ScheduleD/RevenueSubtotalAmt011320266
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Allowance for uncollectible pledges 17,371.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02022
IRS990ScheduleD/TotalExpensesPerForm990Amt011214051
IRS990ScheduleD/TotalRevenuePerForm990Amt011337637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011320266
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011214051
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt010300505
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt115000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt218500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt316500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt461000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Humanitarian Aid
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Program Support
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Program Support
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Program Support
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Program Support
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program ServicesProgram Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt018500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt116500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt214000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt312000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt48000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt56000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt630500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0Medicines
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1Rice soy meals
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt010232465
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt168040
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Program Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Program Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Program Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Program Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4Program Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5Program Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6Program Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7Humanitarian Aid
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8Humanitarian Aid
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asian and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1North America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Sub Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4Sub Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5Sub Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6Sub Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt7Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt8Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Fair market value
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1Fair market value
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt010411505
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Organization has reviewed and approved all foreign projects as being in furtherance of its own exempt purpose and it retains control and discretion as to the use of these contributions.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Expenditures are valued at Fair Market Value. Gifts-in-Kind are valued and recorded at their estimated fair value based upon the Organization's estimate of the wholesale value that would be received for selling the goods in its principal exit market considering the goods condition and utility for use at the time they are contributed by the donor using Level 3 inputs. The Organization does not sell donated Gifts-in-Kind and only distributes the goods for program use.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/Total501c3OrgCnt09
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt010411505
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Samaritan Group
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Common Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt056051
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Consulting Fees; Included on Part VII, Section A
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,513
Liabilities
$65,569
Net assets
$341,944
Revenue
$11,337,637
Expenses
$11,214,051
Net income
$123,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.11$0.79$1.05$1.10$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.15$0.83$1.24$1.35$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.11$0.93$1.34$1.32$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$1.53$1.29$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.69$1.26$1.00$0.26
2019Summary only. Only limited summary data is available for this year.$0.49$0.06$0.44$4.95$4.95$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.10$0.44$4.23$4.18$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.39$6.67$6.66$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.40$12.1$12.1$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$11.3$11.2$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.24$10.0$9.94$0.08
2013Summary only. Only limited summary data is available for this year.$0.22$0.05$0.18$21.4$21.3$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.06$0.14$11.1
2011Summary only. Only limited summary data is available for this year.$0.16$0.04$0.11$7.11$7.20$0.08