Civic Intelligence

Key of Hope

EIN 20-8117872 • 501(c)3 • Auburn Hills, MI

Profile

Key of hope is organized to work with the primary schools in the city of durban, kwazulu-natal, south africa in distributing urgently needed humanitarian supplies primarily to the orphans of that city.

P O Box 210567Auburn Hills, MI 48321

keyofhope.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

-4.2%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-83%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$163,664

Down $7,098 (-4.2%) from 2023

Liabilities

Down

$17,489

Down $20,310 (-54%) from 2023

Net Assets

Up

$146,175

Up $13,212 (+9.9%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin59th percentile

Revenue

Down

$192,227

Down $935,482 (-83%) from 2023

Expenses

Down

$179,015

Down $991,095 (-85%) from 2023

Net Income

Up

$13,212

Up $55,613 (+131%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $35,134Liabilities 2010: $1,000Net Assets 2010: $34,1342010Assets 2011: $52,698Liabilities 2011: $4,192Net Assets 2011: $48,5062011Assets 2012: $106,082Liabilities 2012: $181Net Assets 2012: $105,9012012Assets 2013: $241,576Liabilities 2013: $832Net Assets 2013: $240,7442013Assets 2014: $215,689Liabilities 2014: $14,442Net Assets 2014: $201,2472014Assets 2015: $380,513Liabilities 2015: $0Net Assets 2015: $380,5132015Assets 2016: $364,284Liabilities 2016: $4,602Net Assets 2016: $359,6822016Assets 2017: $350,778Liabilities 2017: $3,691Net Assets 2017: $347,0872017Assets 2018: $264,426Liabilities 2018: $5,277Net Assets 2018: $259,1492018Assets 2019: $220,823Liabilities 2019: $17,660Net Assets 2019: $203,1632019Assets 2020: $280,183Liabilities 2020: $16,976Net Assets 2020: $263,2072020Assets 2021: $285,367Liabilities 2021: $87,051Net Assets 2021: $198,3162021Assets 2022: $245,480Liabilities 2022: $70,116Net Assets 2022: $175,3642022Assets 2023: $170,762Liabilities 2023: $37,799Net Assets 2023: $132,9632023Assets 2024: $163,664Liabilities 2024: $17,489Net Assets 2024: $146,1752024

Highlighted filing

2024

Assets$163,664
Liabilities$17,489
Net Assets$146,175
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $161,734Expenses 2010: $151,447Net Income 2010: $10,2872010Expenses 2011: $289,0402011Expenses 2012: $279,2152012Revenue 2013: $588,766Expenses 2013: $453,923Net Income 2013: $134,8432013Revenue 2014: $476,673Expenses 2014: $516,170Net Income 2014: -$39,4972014Revenue 2015: $766,938Expenses 2015: $587,672Net Income 2015: $179,2662015Revenue 2016: $648,331Expenses 2016: $669,162Net Income 2016: -$20,8312016Revenue 2017: $861,236Expenses 2017: $873,831Net Income 2017: -$12,5952017Revenue 2018: $823,498Expenses 2018: $911,436Net Income 2018: -$87,9382018Revenue 2019: $793,007Expenses 2019: $848,993Net Income 2019: -$55,9862019Revenue 2020: $725,424Expenses 2020: $665,380Net Income 2020: $60,0442020Revenue 2021: $1,267,635Expenses 2021: $1,332,526Net Income 2021: -$64,8912021Revenue 2022: $980,542Expenses 2022: $1,003,494Net Income 2022: -$22,9522022Revenue 2023: $1,127,709Expenses 2023: $1,170,110Net Income 2023: -$42,4012023Revenue 2024: $192,227Expenses 2024: $179,015Net Income 2024: $13,2122024

Highlighted filing

2024

Revenue$192,227
Expenses$179,015
Net Income$13,212
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$163,664
Liabilities
$17,489
Net assets
$146,175
Revenue
$192,227
Expenses
$179,015
Net income
$13,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.15$0.19$0.18$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.04$0.13$1.13$1.17$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.18$0.98$1.00$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.09$0.20$1.27$1.33$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$0.73$0.67$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.79$0.85$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.26$0.82$0.91$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.86$0.87$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.65$0.67$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.77$0.59$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.20$0.48$0.52$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.59$0.45$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.03$0.16$0.15$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$1,155,830
Mission and Program Overview

Mission

Key of hope is an international non-profit in durban, south africa that reaches children affected by poverty and aids with the hope found in jesus christ through long-term mentoring relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,996$220,751▲ $66,755
Savings and Temporary Cash Investments$113,804$9,895▼ $103,909
Inventories for Sale or Use$7,720$7,720→ $0
Land, Buildings, and Equipment, Net$9,847$7,114▼ $2,733
Total Assets$285,367$245,480▼ $39,887
Liabilities
Accounts Payable and Accrued Expenses$87,051$70,116▼ $16,935
Total Liabilities$87,051$70,116▼ $16,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,659$165,469▲ $7,810
Net Assets With Donor Restrictions$40,657$9,895▼ $30,762
Total Net Assets Fund Balance$198,316$175,364▼ $22,952
Total Liabilities and Net Assets / Fund Balance$285,367$245,480▼ $39,887

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,114$6,549$13,663
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Daniel M SmitherPresidentFT$47,000$47,000

Board Members and Trustees

NameTitle
Jesse VanvalinDirector
Matthew PirmannDirector
Michael MolloyDirector
Tim WarnerDirector
Ross MathesonSecretary
Felicia DavisTreasurer
Dustin McclellanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$903,937
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$76,589
All Other Contributions
$753,529
Change in Net Assets
$-22,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$734,560
Salaries, Compensation, and Employee Benefits$268,934
Total Fundraising Expense$190,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,742$70,708$105,007$196,457
Current Officers, Directors, Trustees, and Key Employees$23,500$11,750$11,750$47,000
Travel$1,447$7,784$26,584$35,815
Office Expenses-$19,708$11,604$31,312
Payroll Taxes$3,083$3,841$5,836$12,760
Other Employee Benefits$717$2,400$9,600$12,717
Fees for Services Other-$12,611-$12,611
Conferences and Meetings-$1,056$10,584$11,640
Information Technology-$3,153$5,050$8,203
Other Expenses$3,860$9,585-$3,860
Occupancy-$2,897-$2,897
Depreciation Depletion--$2,733$2,733
Advertising--$2,235$2,235
Interest$1,600--$1,600
All Other Expenses$238--$238
Insurance-$209-$209
Total Functional Expenses$666,809$145,702$190,983$1,003,494
International Activity

International Summary

Offices
1
Employees
18
Spending
$600,442

International Compliance

Foreign grant records maintained
No
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
Durban, South AfricaProgram ServicesHumanitarian Aid118$600,442
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$231,262
Fundraising Direct Expenses$161,647
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Choir Tour$212,076$98,398$96,329$2,069
WOMEN'S TEA$84,140$54,264$3,840$50,424
Total Events$376,670$226,262$161,572$64,690
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Tim warner 525 whitehall street lynbrook , ny 11563 felicia davis 9751 dinwiddie court centerville , mi 45458 michael molloy 16408 timberview drive clinton township , mi 48306 ross matheson 6260 oak hill road ortonville , mi 48462 matthew pirmann 5336 wells fargo drive colorado springs , co 80918 dustin mcclellan jesse vanvalin”

Form 990, Page 6, Part VI, Line 11B

“A draft copy is reviewed by key oversight personnel prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Yes, enforcement is kept by peer review and accountability. Article iii sections 3 and 4 outline for board members the responsibility to raise the matter if they believe another member has failed to disclose a conflict of interest. Also, communication channels for key employees within the organization to communicate directly with board members has been established to further bolster protection against a conflict of interest arising or going unnoticed.”

Form 990, Page 6, Part VI, Line 15A

“Much deliberation, voting and comparison happens among the independent board members in setting the salary of the president. This is reviewed annually. It should be noted that neither the president nor any parties related to him are permitted to be present during this discussion.”

Form 990, Page 6, Part VI, Line 19

“Financial documents are made available to the public via the organization website. Other governing documents and conflict of interest policies are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Key of Hope
EIN
20-8117872
Address
P O BOX 210567, AUBURN HILLS, MI 48321

Signing Officer

Name
Daniel M Smither
Title
President
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel M Smither
Formed
2006
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
8

Preparer

Firm
Richard J Boyse CPA Pc
Address
805 OAKWOOD DR STE 225, ROCHESTER, MI 48307-2586
Preparer
Peter Boyse CPA
Phone
2486529900
Raw XML AppendixShowing 400 of 439 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/ActivityOrMissionDesc0KEY OF HOPE IS AN INTERNATIONAL NON-PROFIT IN DURBAN, SOUTH AFRICA THAT REACHES CHILDREN AFFECTED BY POVERTY AND AIDS WITH THE HOPE FOUND IN JESUS CHRIST THROUGH LONG-TERM MENTORING RELATIONSHIPS.
IRS990/AdvertisingGrp/FundraisingAmt02235
IRS990/AdvertisingGrp/TotalAmt02235
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt010584
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01056
IRS990/ConferencesMeetingsGrp/TotalAmt011640
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt0150408
IRS990/CostOfGoodsSoldAmt013641
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0903937
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IRS990/CYTotalRevenueAmt0980542
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IRS990/DepreciationDepletionGrp/FundraisingAmt02733
IRS990/DepreciationDepletionGrp/TotalAmt02733
IRS990/Desc0HUMANITARIAN SUPPLIES WERE DISTRIBUTED TO THE ORPHANS OF DURBAN, KWAZULU- NATAL, SOUTH AFRICA.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0666809
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012611
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IRS990/ForeignAddress/CountryCd0SF
IRS990/ForeignAddress/ForeignPostalCd0KZN 4051
IRS990/ForeignAddress/ProvinceOrStateNm0DURBAN
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0KEY OF HOPE IS AN INTERNATIONAL NON-PROFIT IN DURBAN, SOUTH AFRICA THAT REACHES CHILDREN AFFECTED BY POVERTY AND AIDS WITH THE HOPE FOUND IN JESUS CHRIST THROUGH LONG-TERM MENTORING RELATIONSHIPS.
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IRS990/OfficeExpensesGrp/TotalAmt031312
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012717
IRS990/OtherExpensesGrp/Desc0KEY OF HOPE, SOUTH AFRICA
IRS990/OtherExpensesGrp/Desc1MISSIONARY DONATION REFUN
IRS990/OtherExpensesGrp/Desc2BANK CHARGES AND SERVICE
IRS990/OtherExpensesGrp/Desc3HIGHER EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09585
IRS990/OtherExpensesGrp/ProgramServicesAmt0600442
IRS990/OtherExpensesGrp/ProgramServicesAmt111180
IRS990/OtherExpensesGrp/ProgramServicesAmt23860
IRS990/OtherExpensesGrp/TotalAmt0600442
IRS990/OtherExpensesGrp/TotalAmt111180
IRS990/OtherExpensesGrp/TotalAmt29585
IRS990/OtherExpensesGrp/TotalAmt33860
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026
IRS990/OtherRevenueTotalAmt026
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020742
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196457
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05836
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03841
IRS990/PayrollTaxesGrp/ProgramServicesAmt03083
IRS990/PayrollTaxesGrp/TotalAmt012760
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL M SMITHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01182535
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYTotalExpensesAmt01332526
IRS990/PYTotalRevenueAmt01267635
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09895
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 22,683
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0903937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01182535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0703415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0685809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0768294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04243990
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0612201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04230
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043272
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94770
IRS990ScheduleA/PublicSupportPY170Pct00.95000
IRS990ScheduleA/PublicSupportTotal170Amt04063041
IRS990ScheduleA/SubstantialContributorsTotAmt0180949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0903937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01182535
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0685809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0768294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04243990
IRS990ScheduleA/TotalSupportAmt04287262
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07114
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06549
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013663
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07114
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt018
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0600442
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0DURBAN, SOUTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HUMANITARIAN AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt018
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0600442
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0DURBAN, SOUTH AFRICA 600,442 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0600442
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0150408
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0113678
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt029876
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06854
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0161572
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHOIR TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WOMEN'S TEA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013549
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0212076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt084140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt080454
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt054264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt073600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0226262
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064690
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09379
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0109548
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt096329
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03840
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt018080
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt038475
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIM WARNER 525 WHITEHALL STREET LYNBROOK , NY 11563 FELICIA DAVIS 9751 DINWIDDIE COURT CENTERVILLE , MI 45458 MICHAEL MOLLOY 16408 TIMBERVIEW DRIVE CLINTON TOWNSHIP , MI 48306 ROSS MATHESON 6260 OAK HILL ROAD ORTONVILLE , MI 48462 MATTHEW PIRMANN 5336 WELLS FARGO DRIVE COLORADO SPRINGS , CO 80918 DUSTIN MCCLELLAN JESSE VANVALIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY IS REVIEWED BY KEY OVERSIGHT PERSONNEL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, ENFORCEMENT IS KEPT BY PEER REVIEW AND ACCOUNTABILITY. ARTICLE III SECTIONS 3 AND 4 OUTLINE FOR BOARD MEMBERS THE RESPONSIBILITY TO RAISE THE MATTER IF THEY BELIEVE ANOTHER MEMBER HAS FAILED TO DISCLOSE A CONFLICT OF INTEREST. ALSO, COMMUNICATION CHANNELS FOR KEY EMPLOYEES WITHIN THE ORGANIZATION TO COMMUNICATE DIRECTLY WITH BOARD MEMBERS HAS BEEN ESTABLISHED TO FURTHER BOLSTER PROTECTION AGAINST A CONFLICT OF INTEREST ARISING OR GOING UNNOTICED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MUCH DELIBERATION, VOTING AND COMPARISON HAPPENS AMONG THE INDEPENDENT BOARD MEMBERS IN SETTING THE SALARY OF THE PRESIDENT. THIS IS REVIEWED ANNUALLY. IT SHOULD BE NOTED THAT NEITHER THE PRESIDENT NOR ANY PARTIES RELATED TO HIM ARE PERMITTED TO BE PRESENT DURING THIS DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION WEBSITE. OTHER GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0903937
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0666809
IRS990/TotalFunctionalExpensesGrp/TotalAmt01003494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087051
IRS990/TotalLiabilitiesEOYAmt070116
IRS990/TotalLiabilitiesGrp/BOYAmt087051
IRS990/TotalLiabilitiesGrp/EOYAmt070116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198316
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IRS990/TotalProgramServiceExpensesAmt0666809
IRS990/TotalReportableCompFromOrgAmt047000
IRS990/TotalRevenueGrp/ExclusionAmt06948
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0980542
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245480
IRS990/TravelGrp/FundraisingAmt026584

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