Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-5967513
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$447,289
Down $43,781 (-8.9%) from 2016
Net Assets
Down$393,427
Down $3,228 (-0.8%) from 2016
Liabilities
Down$53,862
Down $40,553 (-43%) from 2016
Revenue
Down$6,666,483
Down $5,462,727 (-45%) from 2016
Expenses
Down$6,664,602
Down $5,395,567 (-45%) from 2016
Net Income
Down$1,881
Down $67,160 (-97%) from 2016
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 and supporting humanitarian aid programs for food, clean water, health care, and abandoned children's homes; providing medical care by distributing medicines or medical supplies to clinics or hospitals servicing the poor; and, through educational programs, equips children and families with the means to transition to sustain their own lives through agriculture or vocational training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $318,521 | $364,571 | ▲ $46,050 |
| Prepaid Expenses and Deferred Charges | $72,209 | $44,560 | ▼ $27,649 |
| Accounts Receivable | $28,764 | $29,296 | ▲ $532 |
| Pledges and Grants Receivable | $69,966 | $7,663 | ▼ $62,303 |
| Land, Buildings, and Equipment, Net | $1,610 | $1,199 | ▼ $411 |
| Total Assets | $491,070 | $447,289 | ▼ $43,781 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $94,415 | $53,862 | ▼ $40,553 |
| Total Liabilities | $94,415 | $53,862 | ▼ $40,553 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $396,655 | $393,427 | ▼ $3,228 |
| Total Net Assets Fund Balance | $396,655 | $393,427 | ▼ $3,228 |
| Total Liabilities and Net Assets / Fund Balance | $491,070 | $447,289 | ▼ $43,781 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,199 | $857 | $2,056 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Colonel Doner | President/Exec Director | PT | $48,000 | $48,000 |
| Name | Title |
|---|---|
| David Zaccariello | Vice President |
| Campbell Kelley | Director |
| Jacques Laxton | Director |
| JR Young | Secretary/Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| EU Services | Mail Processing | 649 North Horners Lane, Rockville, MD 20850 | $219,284 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 1 | $5,660,021 | Fair Market Value |
| Food Inventory | 1 | $73,781 | Fair Market Value |
| Total Noncash Contributions | 2 | $5,733,802 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,860,302 |
| Other Expenses | $680,770 |
| Total Fundraising Expense | $608,326 |
| Salaries, Compensation, and Employee Benefits | $123,530 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $5,860,302 | - | - | $5,860,302 |
| Fees for Services Other | $22,250 | $4,962 | $526,212 | $553,424 |
| Other Salaries and Wages | $6,209 | $24,840 | $31,050 | $62,099 |
| Current Officers, Directors, Trustees, and Key Employees | $28,800 | $7,200 | $12,000 | $48,000 |
| Office Expenses | - | $10,829 | $24,483 | $35,312 |
| Fees for Services Accounting | - | $18,768 | - | $18,768 |
| Other Expenses | $9,184 | $0 | $0 | $9,184 |
| Payroll Taxes | $2,868 | $2,625 | $3,526 | $9,019 |
| Advertising | - | - | $6,300 | $6,300 |
| Fees for Services Legal | - | $6,192 | - | $6,192 |
| Travel | - | $6,177 | - | $6,177 |
| Occupancy | $2,365 | $1,513 | $2,122 | $6,000 |
| Pension Plan Contributions | $1,403 | $1,284 | $1,725 | $4,412 |
| Insurance | $2,180 | $545 | $908 | $3,633 |
| Depreciation Depletion | - | $411 | - | $411 |
| Information Technology | - | $346 | - | $346 |
| Total Functional Expenses | $5,935,561 | $120,715 | $608,326 | $6,664,602 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,664,602 |
| Total Expenses per Audited Statements | $6,664,602 |
| Total Expenses per Form 990 | $6,664,602 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Program Services | Humanitarian Aid | 0 | 0 | $5,751,802 |
| Sub-Saharan Africa | Program ServicesProgram Services | Program Support | 0 | 0 | $80,500 |
| East Asia and the Pacific | Program Services | Program Support | 0 | 0 | $21,000 |
| North America | Program Services | Program Support | 0 | 0 | $7,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 President/CEO's compensation is reviewed no less than annually by the board of directors. The approved compensation is based on comparable organizations and time spent providing management, oversight and leadership.”
“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 -5,109.”
“The Organization made no changes to its audit oversight or selection process during the fiscal year covered by the return.”
“Allowance for uncollectible pledges 5,109.”
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 | 94415 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53862 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28764 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29296 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Organization provides basic human needs to children, families, and communities, by providing and supporting humanitarian aid programs for food, clean water, health care, and abandoned children's homes; providing medical care by distributing medicines or medical supplies to clinics or hospitals servicing the poor; and, through educational programs, equips children and families with the means to transition to sustain their own lives through agriculture or vocational training. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6300 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6300 |
| IRS990/AllOtherContributionsAmt | 0 | 6481786 |
| 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 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 318521 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 364571 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 219284 |
| 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 | 6564521 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5860302 |
| IRS990/CYInvestmentIncomeAmt | 0 | 73 |
| IRS990/CYOtherExpensesAmt | 0 | 680770 |
| IRS990/CYOtherRevenueAmt | 0 | 101889 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1881 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 123530 |
| IRS990/CYTotalExpensesAmt | 0 | 6664602 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 608326 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6666483 |
| 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 | To provide funding for medicines, medical supplies, clothing, and orphan care (housing, food, clothing, education, and health care) for abandoned children and to ship medicines and humanitarian aid to hospitals and clinics worldwide that provide for the needy. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5935561 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 82735 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18768 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18768 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6192 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6192 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 526212 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4962 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22250 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 553424 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 5860302 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 5860302 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| 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/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 | Jacques Laxton |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48000 |
| 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 | Director |
| 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 | 5860302 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6666483 |
| 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 | 346 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 346 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 908 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 545 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2180 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3633 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 73 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 857 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1610 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1199 |
| 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 basic human needs to children, families, and communities, by providing and supporting a humanitarian aid program for food, clean water, health care, and abandoned children's homes; providing medical care by distributing medicines and medical supplies 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 396655 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 393427 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 5733802 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2122 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1513 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2365 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 24483 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10829 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35312 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5109 |
| IRS990/OtherExpensesGrp/Desc | 0 | Uncollected federated p |
| IRS990/OtherExpensesGrp/Desc | 1 | International shipping |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35023 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9184 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35023 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9184 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | List Rental Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 101889 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 101889 |
| IRS990/OtherRevenueTotalAmt | 0 | 101889 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31050 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24840 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6209 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 62099 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3526 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2625 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2868 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9019 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1725 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1284 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1403 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4412 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 69966 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7663 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 72209 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44560 |
| IRS990/PrincipalOfficerNm | 0 | Colonel Doner |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12023901 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11159725 |
| IRS990/PYInvestmentIncomeAmt | 0 | 59 |
| IRS990/PYOtherExpensesAmt | 0 | 802146 |
| IRS990/PYOtherRevenueAmt | 0 | 105250 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69041 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 98298 |
| IRS990/PYTotalExpensesAmt | 0 | 12060169 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12129210 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1881 |
| 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 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6564521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11974548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11223102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9887499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21321844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 60971514 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 287 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 452267 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 60971514 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6564521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11974548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11223102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9887499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21321844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 60971514 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 60974131 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2330 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 2330 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1199 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 857 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2056 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6664602 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 5109 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 5109 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6661374 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Allowance for uncollectible pledges 5,109. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1199 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6664602 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6666483 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6661374 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6664602 |
| 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 | 5751802 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 80500 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 21000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 7000 |
| 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/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 21000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 7000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 2 | 25000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 3 | 14000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 4 | 9000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 5 | 7000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 6 | 12000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 7 | 20000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt | 0 | Medicines |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt | 1 | Food Items - Rice Meals |
| 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 | 5660021 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 1 | 73781 |
| 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/PurposeOfGrantTxt | 9 | Humanitarian Aid |
| 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 | Central America and the Caribbean |
| 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/RegionTxt | 9 | Central America and the Caribbean |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 0 | Fair market value |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 1 | Fair market value |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 5860302 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | International grants are wired. Projects are informed of the amount of the grant and the purpose. When grants are sent, a receipt confirmation is required as well as project updates. Many project partners send regular updates. At the minimum, our project partners are required to send an annual summary of their work. We ask for and receive statistics as to the number of people they serve, the cost of a meal, cost of education, etc. Additionally, board members and staff visit most projects. Projects visited by board members and/or staff are: Mexico, Haiti, Ethiopia, Kenya, Zambia, Uganda, Philippines, and Honduras. Failure for projects to submit reports may result in suspension or cancellation of future grants. |
| 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 2 and 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 | 10 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 5860302 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt | 0 | Fair Market Value |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt | 0 | 5660021 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | Fair Market Value |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 73781 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.