Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-5967513
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$491,070
Up $83,557 (+21%) from 2015
Net Assets
Up$396,655
Up $54,711 (+16%) from 2015
Liabilities
Up$94,415
Up $28,846 (+44%) from 2015
Revenue
Up$12,129,210
Up $791,573 (+7.0%) from 2015
Expenses
Up$12,060,169
Up $846,118 (+7.5%) from 2015
Net Income
Down$69,041
Down $54,545 (-44%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $240,512 | $318,521 | ▲ $78,009 |
| Prepaid Expenses and Deferred Charges | $81,907 | $72,209 | ▼ $9,698 |
| Pledges and Grants Receivable | $52,114 | $69,966 | ▲ $17,852 |
| Accounts Receivable | $30,958 | $28,764 | ▼ $2,194 |
| Land, Buildings, and Equipment, Net | $2,022 | $1,610 | ▼ $412 |
| Total Assets | $407,513 | $491,070 | ▲ $83,557 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $65,569 | $94,415 | ▲ $28,846 |
| Total Liabilities | $65,569 | $94,415 | ▲ $28,846 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $341,944 | $396,655 | ▲ $54,711 |
| Total Net Assets Fund Balance | $341,944 | $396,655 | ▲ $54,711 |
| Total Liabilities and Net Assets / Fund Balance | $407,513 | $491,070 | ▲ $83,557 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,610 | $446 | $2,056 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Colonel Doner | President/Exec Director | PT | $51,625 | $51,625 |
| Name | Title |
|---|---|
| Bruce Dayman | Vice President |
| David Zaccariello | Vice President |
| Campbell Kelley | Director |
| JR Young | Secretary/Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| EU Services | Mail Processing | 649 North Horners Lane, Rockville, MD 20850 | $376,289 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 1 | $11,055,725 | Fair Market Value |
| Total Noncash Contributions | 1 | $11,055,725 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $11,159,725 |
| Other Expenses | $802,146 |
| Total Fundraising Expense | $675,031 |
| Salaries, Compensation, and Employee Benefits | $98,298 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $11,140,725 | - | - | $11,140,725 |
| Fees for Services Other | $51,093 | $28,970 | $606,275 | $686,338 |
| Other Salaries and Wages | $16,501 | $19,045 | $22,131 | $57,677 |
| Office Expenses | $984 | $20,458 | $16,017 | $37,459 |
| Current Officers, Directors, Trustees, and Key Employees | $18,392 | $4,598 | $7,663 | $30,653 |
| Travel | $824 | $21,604 | $3,298 | $25,726 |
| Grants to Domestic Orgs | $19,000 | - | - | $19,000 |
| Fees for Services Accounting | - | $14,799 | - | $14,799 |
| Advertising | - | - | $13,985 | $13,985 |
| Fees for Services Legal | - | $9,544 | - | $9,544 |
| Payroll Taxes | $3,012 | $2,032 | $2,583 | $7,627 |
| Occupancy | $2,829 | $1,342 | $1,829 | $6,000 |
| Pension Plan Contributions | $924 | $624 | $793 | $2,341 |
| Insurance | $1,096 | $274 | $457 | $1,827 |
| Information Technology | - | $664 | - | $664 |
| Other Expenses | $4,957 | $436 | - | $436 |
| Depreciation Depletion | - | $411 | - | $411 |
| Total Functional Expenses | $11,260,337 | $124,801 | $675,031 | $12,060,169 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,060,169 |
| Total Expenses per Audited Statements | $12,060,169 |
| Total Expenses per Form 990 | $12,060,169 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Real Hope for Haiti | Elmwood, IN | 501(c)(3) | Program Support | $12,000 |
| Alliance for Children Everywhere | Tucson, AZ | 501(c)(3) | Program Support | $5,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Program Services | Humanitarian Aid | 0 | 0 | $11,055,725 |
| Sub-Saharan Africa | Program ServicesProgram Services | Program Support | 0 | 0 | $63,000 |
| East Asia and the Pacific | Program Services | Program Support | 0 | 0 | $16,000 |
| North America | Program Services | Program Support | 0 | 0 | $6,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Common Board Member | Consulting Fees; Included on Part VII, Section A | No | $19,139 |
“The Board meets to review the Organization's Form 990 prior to it being submitted.”
“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.”
“The Organization makes its Forms 1023 and 990 available to the public upon request.”
“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Allowance for uncollectible pledges -14,330.”
“The Organization made no changes to its audit oversight or selection process during the fiscal year covered by the return.”
“Allowance for uncollectible pledges 14,330.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 65569 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 94415 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30958 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28764 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 13985 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13985 |
| IRS990/AllOtherContributionsAmt | 0 | 11890899 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8888840567 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2360 Mendocino Avenue Ste A20-220 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Santa Rosa |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 954033154 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 240512 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 318521 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7663 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4598 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18392 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30653 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 376289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 649 North Horners Lane |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Rockville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20850 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EU Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Mail Processing |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12023901 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11159725 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59 |
| IRS990/CYOtherExpensesAmt | 0 | 802146 |
| IRS990/CYOtherRevenueAmt | 0 | 105250 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 69041 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 98298 |
| IRS990/CYTotalExpensesAmt | 0 | 12060169 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 675031 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12129210 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 411 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 411 |
| IRS990/Desc | 0 | Provided 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, and Zambia. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11260337 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 133002 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14799 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14799 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9544 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9544 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 606275 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28970 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 51093 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 686338 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 11140725 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 11140725 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Colonel Doner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JR Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Zaccariello |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Campbell Kelley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bruce Dayman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/Exec Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 11159725 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 19000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 19000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12129210 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 664 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 664 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 457 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 274 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1096 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1827 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 59 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 446 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2022 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1610 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2056 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 341944 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 396655 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 11055725 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1829 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1342 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2829 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16017 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20458 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 984 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37459 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -14330 |
| IRS990/OtherExpensesGrp/Desc | 0 | International shipping |
| IRS990/OtherExpensesGrp/Desc | 1 | Education & training |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4957 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4957 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 436 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | List Rental Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | White Mail |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 105207 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 43 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 105207 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 43 |
| IRS990/OtherRevenueTotalAmt | 0 | 105250 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22131 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19045 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16501 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 57677 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2583 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2032 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3012 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7627 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 793 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 624 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 924 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2341 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 52114 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 69966 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 81907 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 72209 |
| IRS990/PrincipalOfficerNm | 0 | Colonel Doner |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11239498 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10411505 |
| IRS990/PYInvestmentIncomeAmt | 0 | 48 |
| IRS990/PYOtherExpensesAmt | 0 | 742267 |
| IRS990/PYOtherRevenueAmt | 0 | 98091 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 123586 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 60279 |
| IRS990/PYTotalExpensesAmt | 0 | 11214051 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11337637 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69041 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12023901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11223102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9887499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21321844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11047274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 65503620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 242 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 379653 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 60587739 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4915881 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12023901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11223102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9887499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21321844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11047274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 65503620 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 65506192 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2330 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 2330 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1610 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 446 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2056 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12060169 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 14330 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 14330 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12114880 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Allowance for uncollectible pledges 14,330. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1610 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12060169 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12129210 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12114880 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12060169 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 11055725 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 63000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 16000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 6000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Central America and the Caribbean |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | Sub-Saharan Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | East Asia and the Pacific |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | North America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Humanitarian Aid |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | Program Support |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | Program Support |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 3 | Program Support |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program Services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | Program ServicesProgram Services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | Program Services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | Program Services |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 16000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 6000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 2 | 14000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 4 | 8000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 5 | 6000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 6 | 12000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 7 | 10000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt | 0 | Medicines |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | Wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | Wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 2 | Wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 3 | Wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 4 | Wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 5 | Wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 6 | Wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 7 | Wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 0 | 11055725 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | Program Support |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | Program Support |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 2 | Program Support |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 3 | Program Support |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 4 | Program Support |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 5 | Program Support |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 6 | Program Support |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 7 | Humanitarian Aid |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 8 | Program Support |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | East Asian and the Pacific |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | North America |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 2 | Sub Saharan Africa |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 3 | Sub Saharan Africa |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 4 | Sub Saharan Africa |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 5 | Sub Saharan Africa |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 6 | Sub Saharan Africa |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 7 | Central America and the Caribbean |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 8 | Sub Saharan Africa |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 0 | Fair market value |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 11140725 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | The 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/ExplanationTxt | 1 | Expenditures 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/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 3: |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 9 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 11140725 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 12000 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.