Civic Intelligence

Fh Association

990 • Fiscal year 2014 • EIN 20-8424918

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 30, 2015

Organization Profilewww.fh.org
1224 E Washington Street85034-1102

(800) 248-6437

Siviq Scores

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

Liabilities / Assets

69th percentile

0.51x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Net Margin

37th percentile

1.4%

Higher net margin than 37% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

28th percentile

$167,634

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2014 filings • $50M-$100M nonprofits • Source year 2014

Asset Growth

95th percentile

42%

Faster asset growth than 95% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

9.9%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$6,681,700

Up $1,992,405 (+42%) from 2013

Net Assets

Up

$3,256,381

Up $1,208,933 (+59%) from 2013

Liabilities

Up

$3,425,319

Up $783,472 (+30%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin37th percentile

Revenue

Up

$80,378,043

Up $7,243,510 (+9.9%) from 2013

Expenses

Up

$79,273,431

Up $3,781,373 (+5.0%) from 2013

Net Income

Up

$1,104,612

Up $3,462,137 (+147%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,486,010Liabilities 2010: $6,671,118Net Assets 2010: $7,814,8922010Assets 2011: $12,651,368Liabilities 2011: $6,645,871Net Assets 2011: $6,005,4972011Assets 2012: $9,631,009Liabilities 2012: $5,373,803Net Assets 2012: $4,257,2062012Assets 2013: $4,689,295Liabilities 2013: $2,641,847Net Assets 2013: $2,047,4482013Assets 2014: $6,681,700Liabilities 2014: $3,425,319Net Assets 2014: $3,256,3812014Assets 2015: $8,554,941Liabilities 2015: $4,493,158Net Assets 2015: $4,061,7832015Assets 2016: $13,184,399Liabilities 2016: $5,928,842Net Assets 2016: $7,255,5572016Assets 2017: $17,697,088Liabilities 2017: $8,035,240Net Assets 2017: $9,661,8482017Assets 2018: $19,670,933Liabilities 2018: $9,721,402Net Assets 2018: $9,949,5312018Assets 2019: $19,855,808Liabilities 2019: $8,761,302Net Assets 2019: $11,094,5062019Assets 2020: $32,360,131Liabilities 2020: $16,121,857Net Assets 2020: $16,238,2742020Assets 2021: $26,443,045Liabilities 2021: $12,510,020Net Assets 2021: $13,933,0252021Assets 2022: $24,954,325Liabilities 2022: $14,040,342Net Assets 2022: $10,913,9832022Assets 2023: $25,064,832Liabilities 2023: $14,888,223Net Assets 2023: $10,176,6092023

Highlighted filing

2014

Assets$6,681,700
Liabilities$3,425,319
Net Assets$3,256,381
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $71,236,2362010Revenue 2011: $62,428,298Expenses 2011: $64,237,693Net Income 2011: -$1,809,3952011Expenses 2012: $113,372,0572012Revenue 2013: $73,134,533Expenses 2013: $75,492,058Net Income 2013: -$2,357,5252013Revenue 2014: $80,378,043Expenses 2014: $79,273,431Net Income 2014: $1,104,6122014Revenue 2015: $74,582,233Expenses 2015: $73,985,537Net Income 2015: $596,6962015Revenue 2016: $98,846,729Expenses 2016: $95,149,656Net Income 2016: $3,697,0732016Revenue 2017: $94,623,456Expenses 2017: $92,429,593Net Income 2017: $2,193,8632017Revenue 2018: $103,717,349Expenses 2018: $103,375,872Net Income 2018: $341,4772018Revenue 2019: $106,181,547Expenses 2019: $104,908,606Net Income 2019: $1,272,9412019Revenue 2020: $118,182,244Expenses 2020: $112,968,268Net Income 2020: $5,213,9762020Revenue 2021: $107,705,615Expenses 2021: $110,021,597Net Income 2021: -$2,315,9822021Revenue 2022: $143,475,473Expenses 2022: $145,961,025Net Income 2022: -$2,485,5522022Revenue 2023: $130,992,678Expenses 2023: $131,783,011Net Income 2023: -$790,3332023

Highlighted filing

2014

Revenue$80,378,043
Expenses$79,273,431
Net Income$1,104,612
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 30, 2015
Return Version
2013v4.0
Gross Receipts
$80,663,849
Mission and Program Overview

Mission

FH Association is an organization of Christian motivation committed to helping the poor and needy throughout more than 24 countries in the world by doing disaster/emergency relief and development programs.

To walk with churches, leaders and families in overcoming all forms of human poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,046,902$4,280,087▲ $2,233,185
Accounts Receivable$242,949$766,093▲ $523,144
Land, Buildings, and Equipment, Net$963,454$706,777▼ $256,677
Prepaid Expenses and Deferred Charges$551,618$462,339▼ $89,279
Pledges and Grants Receivable$867,910$448,097▼ $419,813
Investments in Publicly Traded Securities$16,462$18,307▲ $1,845
Total Assets$4,689,295$6,681,700▲ $1,992,405
Liabilities
Accounts Payable and Accrued Expenses$1,825,165$2,214,128▲ $388,963
Deferred Revenue$232,845$758,494▲ $525,649
Mortgage Notes Payable Secured by Investment Property$583,837$452,697▼ $131,140
Total Liabilities$2,641,847$3,425,319▲ $783,472
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,779,301$3,978,370▲ $1,199,069
Unrestricted Net Assets$-731,853$-721,989▲ $9,864
Total Net Assets Fund Balance$2,047,448$3,256,381▲ $1,208,933
Total Liabilities and Net Assets / Fund Balance$4,689,295$6,681,700▲ $1,992,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$706,777$2,063,217$2,769,994
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleOtherTotal
Barry GardnerChief Financial Officer$134,076$134,076
Jay ChoiSecretary$343$343

Board Members and Trustees

NameTitle
Ken WathomeBoard Chair (Part Year)
Larry JonesBoard Member / Board Co-Chair
Rt Rev Dr Laurent Mbanda PhDBoard Member / Board Co-Chair
Dave EvansFormer President/GEO
Jeanie Dassow MDBoard Vice-Chair
Dr Hansa Jayakumasr MDBoard Member
Francoise AndreBoard Member
Gary EdmondsBoard Member
Lord Paul BoatengBoard Member
Peter MoganBoard Member
Maurice MartinCEO/COO/geo
Luis NodaGlobal Exec. Officer
Keith WrightGlobal Exec. Officer (Part Year)
Revenue and Support

Revenue Composition

Contributions and Grants
$79,924,235
Program Service Revenue
$608,956
Investment Income
$-169,274
Other Revenue
$14,126
All Other Contributions
$17,546,787
Change in Net Assets
$1,104,612

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies24$16,710,449Fair Market Value (FMV) - Similar Sales
Other Non Cash Contri Table38$8,890,523Fair Market Value (FMV) - Similar Sales
Food Inventory12$4,620,007Fair Market Value (FMV) - Similar Sales
Other Non Cash Contri Table33$72,142Fair Market Value (FMV) - Similar Sales
Total Noncash Contributions107$30,293,121-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,859,504
Other Expenses$30,812,670
Salaries, Compensation, and Employee Benefits$17,601,257
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$30,859,504--$30,859,504
Other Salaries and Wages$14,145,767--$14,145,767
Travel$4,444,580--$4,444,580
Other Employee Benefits$2,561,072--$2,561,072
Occupancy$1,666,404--$1,666,404
Fees for Services Other$1,536,143--$1,536,143
Office Expenses$1,421,729--$1,421,729
Pension Plan Contributions$572,888--$572,888
Payroll Taxes$321,530--$321,530
Other Expenses$283,925--$283,925
Conferences and Meetings$237,428--$237,428
Fees for Services Accounting$49,050--$49,050
Fees for Services Legal$45,249--$45,249
Depreciation Depletion$21,000--$21,000
Interest$118--$118
Total Functional Expenses$79,273,431$0$0$79,273,431
International Activity

International Summary

Offices
21
Employees
1,884
Spending
$79,273,431

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram Services-91,210$38,906,782
Sub-Saharan AfricaGrants to Recipients Located in Region-00$27,176,607
Central America and the CaribbeanProgram ServicesRelief & Development5212$3,595,808
East Asia and the PacificProgram ServicesRelief & Development4206$3,296,192
Central America and the CaribbeanGrants to Recipients Located in RegionRelief & Development00$2,097,149
South AmericaProgram ServicesRelief & Development293$1,908,398
South AmericaGrants to Recipients Located in Region-00$1,455,351
South AsiaProgram Services-1163$706,747
East Asia and the PacificGrants to Recipients Located in RegionRelief & Development00$88,518
South AsiaGrants to Recipients Located in Region-00$41,879
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A - Executive Committee:

“The Executive Committee of the board is comprised of four persons reflecting different constituencies of the whole board. All persons on the Executive Committee are members of the full board. No staff members are members of the Executive Committee. The Executive Committee may exercise the full authority of the board except for actions requiring a majority vote by the full board under California law, actions concerning board or committee membership, changes to the governing documents, any approval of self-dealing transactions, or changes to compensation of top staff or directors.”

Form 990, Part VI, Section B, line 11

“The Form 990 was prepared by an independent CPA firm and was reviewed by the Chief Financial Officer and Director of Finance to verify accuracy. The 990 was then emailed to the board of directors prior to being filed with the IRS.”

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

“The conflict of interest policy covers top management and members of the board of directors. Individuals are required to sign conflict of interest statements on an annual basis. The corporate secretary reviews the signed statements and monitors transactions for potential conflicts of interest. If a conflict is determined to exist, interested parties are required to forego participation in the discussions and to abstain from voting.”

Form 990, Part VI, Section B, line 15

“FH Association does not compensate employees directly. Compensation is paid by Food for the Hungry, Inc, a related organization listed in Schedule R. Food for the Hungry Inc, in determining compensation to provide its corporate officers and key employees, references comparability data, including compensation provided to individuals holding similar positions at similar organizations. Independent members of the board of directors are responsible for determining appropriate compensation, and all deliberations and decisions are documented in the board minutes.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

EIN
20-8424918
Phone
8002486437

Signing Officer

Name
Barry Gardner
Title
Chief Financial Officer
Phone
8002486437
Signed
2015-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maurice Martin
Formed
2006
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
180

Preparer

Preparer
Adam R Smith
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 5, Part V, Line 2A, & Part IX, Lines 7-10:

“Most salary payments go to non-United States citizens, who are exempt from W-2/W-3 requirements. All United States citizen staff are compensated by a related organization, Food for the Hungry Inc. Food for the Hungry Inc. files all required payroll information returns as required by the IRS. As such, due to common paymaster rules as instructed by the IRS, the number of employees reported represent the number of U.S. employees who work for the filing organization but are compensated by a related organization. The amounts included in 990, Part IX, Lines 7-10 include the salaries and wages for both U.S. and foreign individuals.”

Form 990, Part XI, line 9:

“Unrealized Currency Gain 104,321.”

Financial Statement Notes

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statement of activities. As of September 30, 2014, FH Association had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. FH Association files information tax returns in the U.S. and various states. FH Association is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2010.”

Raw XML AppendixShowing 400 of 751 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01825165
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02214128
IRS990/AccountsReceivableGrp/BOYAmt0242949
IRS990/AccountsReceivableGrp/EOYAmt0766093
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To walk with churches, leaders and families in overcoming all forms of human poverty.
IRS990/AllOtherContributionsAmt017546787
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Barry Gardner
IRS990/BooksInCareOfDetail/PhoneNum08002486437
IRS990/BooksInCareOfDetail/USAddress/AddressLine101224 E Washington Street
IRS990/BooksInCareOfDetail/USAddress/City0Phoenix
IRS990/BooksInCareOfDetail/USAddress/State0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0850341102
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02046902
IRS990/CashNonInterestBearingGrp/EOYAmt04280087
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0237428
IRS990/ConferencesMeetingsGrp/TotalAmt0237428
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt079924235
IRS990/CYGrantsAndSimilarPaidAmt030859504
IRS990/CYInvestmentIncomeAmt0-169274
IRS990/CYOtherExpensesAmt030812670
IRS990/CYOtherRevenueAmt014126
IRS990/CYProgramServiceRevenueAmt0608956
IRS990/CYRevenuesLessExpensesAmt01104612
IRS990/CYSalariesCompEmpBnftPaidAmt017601257
IRS990/CYTotalExpensesAmt079273431
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt080378043
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0232845
IRS990/DeferredRevenueGrp/EOYAmt0758494
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021000
IRS990/DepreciationDepletionGrp/TotalAmt021000
IRS990/Desc0CHILD DEVELOPMENT / EDUCATION & INTEGRATED DEVELOPMENT PROGRAMS- CHILD DEVELOPMENT-Parental counseling, medical checkups, education, school supplies, new skills development, HIV/AIDS awareness trainings, school building rehabilitation.CHILD PROTECTION-Psycho-social care and rehabilitation for traumatized children, advocacy for child-headed households, promotion of children's rights.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt034839961
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt049050
IRS990/FeesForServicesAccountingGrp/TotalAmt049050
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt045249
IRS990/FeesForServicesLegalGrp/TotalAmt045249
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01536143
IRS990/FeesForServicesOtherGrp/TotalAmt01536143
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0BY
IRS990/ForeignCountryCd1CG
IRS990/ForeignCountryCd2ET
IRS990/ForeignCountryCd3KE
IRS990/ForeignCountryCd4MZ
IRS990/ForeignCountryCd5RW
IRS990/ForeignCountryCd6OD
IRS990/ForeignCountryCd7UG
IRS990/ForeignCountryCd8BG
IRS990/ForeignCountryCd9CB
IRS990/ForeignCountryCd10ID
IRS990/ForeignCountryCd11RP
IRS990/ForeignCountryCd12BL
IRS990/ForeignCountryCd13DR
IRS990/ForeignCountryCd14GT
IRS990/ForeignCountryCd15HA
IRS990/ForeignCountryCd16NU
IRS990/ForeignCountryCd17PE
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt030859504
IRS990/ForeignGrantsGrp/TotalAmt030859504
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1014699
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1114370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1213413
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313375
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413997
IRS990/Form990PartVIISectionAGrp/PersonNm0Rt Rev Dr Laurent Mbanda PhD
IRS990/Form990PartVIISectionAGrp/PersonNm1Larry Jones
IRS990/Form990PartVIISectionAGrp/PersonNm2Ken Wathome
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeanie Dassow MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Jay Choi
IRS990/Form990PartVIISectionAGrp/PersonNm5Peter Mogan
IRS990/Form990PartVIISectionAGrp/PersonNm6Francoise Andre
IRS990/Form990PartVIISectionAGrp/PersonNm7Lord Paul Boateng
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Hansa Jayakumasr MD
IRS990/Form990PartVIISectionAGrp/PersonNm9Gary Edmonds
IRS990/Form990PartVIISectionAGrp/PersonNm10Maurice Martin
IRS990/Form990PartVIISectionAGrp/PersonNm11Barry Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm12Luis Noda
IRS990/Form990PartVIISectionAGrp/PersonNm13Keith Wright
IRS990/Form990PartVIISectionAGrp/PersonNm14Dave Evans
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10136650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11119706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12154221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13152207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14119943
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member / Board Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member / Board Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair (Part Year)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO/COO/GEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Global Exec. Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Global Exec. Officer (Part Year)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Former President/GEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-174115
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt036626217
IRS990/GrantAmt09863528
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0111691
IRS990/GrossReceiptsAmt080663849
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt0118
IRS990/InterestGrp/TotalAmt0118
IRS990/InvestmentIncomeGrp/ExclusionAmt04841
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04841
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016462
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018307
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02063217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0963454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0706777
IRS990/LandBldgEquipCostOrOtherBssAmt02769994
IRS990/LegalDomicileCountryCd0SZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0285806
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FH Association is an organization of Christian motivation committed to helping the poor and needy throughout more than 26 countries in the world by doing disaster/emergency relief and development programs.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0583837
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0452697
IRS990/NetAssetsOrFundBalancesBOYAmt02047448
IRS990/NetAssetsOrFundBalancesEOYAmt03256381
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-174115
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-174115
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt030293121
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01666404
IRS990/OccupancyGrp/TotalAmt01666404
IRS990/OfficeExpensesGrp/ProgramServicesAmt01421729
IRS990/OfficeExpensesGrp/TotalAmt01421729
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0104321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02561072
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02561072
IRS990/OtherExpensesGrp/Desc0Program Materials
IRS990/OtherExpensesGrp/Desc1Transport Expenses
IRS990/OtherExpensesGrp/Desc2Membership & Other Exps
IRS990/OtherExpensesGrp/ProgramServicesAmt013179591
IRS990/OtherExpensesGrp/ProgramServicesAmt17927453
IRS990/OtherExpensesGrp/ProgramServicesAmt2283925
IRS990/OtherExpensesGrp/TotalAmt013179591
IRS990/OtherExpensesGrp/TotalAmt17927453
IRS990/OtherExpensesGrp/TotalAmt2283925
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Realized Translation G
IRS990/OtherRevenueMiscGrp/ExclusionAmt014126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014126
IRS990/OtherRevenueTotalAmt014126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014145767
IRS990/OtherSalariesAndWagesGrp/TotalAmt014145767
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0321530
IRS990/PayrollTaxesGrp/TotalAmt0321530
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0572888
IRS990/PensionPlanContributionsGrp/TotalAmt0572888
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0867910
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0448097
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0551618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0462339
IRS990/PrincipalOfficerNm0Maurice Martin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Other Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0608956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0608956
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH PROGRAMS-Malnutrition and illness prevention, trainings on proper sanitation practices, health assessments, training and educating of local health-care representatives, assistance with health insurance provision.HIV/AIDS-Clinical treatment, home-based care, education on proper nutrition and prevention, Biblical training on abstinence and faithfulness, medical support, outreach.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018850720
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012767822
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0127582
IRS990/ProgSrvcAccomActy3Grp/Desc0RELIEF & REHABILITATION PROGRAMS- Emergency relief for droughts, floods and other natural disasters, food distribution, water sanitation activies, health surverys, emergency shelter construction, road and bridge rehabilitation.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010834769
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06355561
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03838
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AGRICULTURE & ENVIRONMENT- Seed fairs, seed and tool distributions, technology enhancement to increase agricultural production, seed multiplication, forestry promotion, soil and water conservation.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WATER & SANITATION- Irrigation and safe water well construction, hand dug wells, latrine construction, hygiene/sanitation education, water purification, Bio sanfilter for household.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROGRAMS- Church leadership development, leadership training and others.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010269432
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11746904
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt22731645
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01427676
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt112492
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt2432425
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09099
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1212799
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072639110
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026564421
IRS990/PYInvestmentIncomeAmt0150500
IRS990/PYOtherExpensesAmt031257184
IRS990/PYOtherRevenueAmt0-98465
IRS990/PYProgramServiceRevenueAmt0443388
IRS990/PYRevenuesLessExpensesAmt0-2357525
IRS990/PYSalariesCompEmpBnftPaidAmt017670453
IRS990/PYTotalExpensesAmt075492058
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt073134533
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01104612
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt025751231
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0255638
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0706777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02063217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02769994
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statement of activities. As of September 30, 2014, FH Association had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. FH Association files information tax returns in the U.S. and various states. FH Association is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0706777
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0212
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt2206
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt493
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt6163
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt81210
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt90
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,681,700
Liabilities
$3,425,319
Net assets
$3,256,381
Revenue
$80,378,043
Expenses
$79,273,431
Net income
$1,104,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$25.1$14.9$10.2$131$132$0.79
2022Summary only. Only limited summary data is available for this year.$25.0$14.0$10.9$143$146$2.49
2021Detailed filing. Detailed filing data is available for this year.$26.4$12.5$13.9$108$110$2.32
2020Detailed filing. Detailed filing data is available for this year.$32.4$16.1$16.2$118$113$5.21
2019Summary only. Only limited summary data is available for this year.$19.9$8.76$11.1$106$105$1.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$9.72$9.95$104$103$0.34
2017Detailed filing. Detailed filing data is available for this year.$17.7$8.04$9.66$94.6$92.4$2.19
2016Detailed filing. Detailed filing data is available for this year.$13.2$5.93$7.26$98.8$95.1$3.70
2015Detailed filing. Detailed filing data is available for this year.$8.55$4.49$4.06$74.6$74.0$0.60
2014Detailed filing. Detailed filing data is available for this year.$6.68$3.43$3.26$80.4$79.3$1.10
2013Summary only. Only limited summary data is available for this year.$4.69$2.64$2.05$73.1$75.5$2.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$5.37$4.26$113
2011Summary only. Only limited summary data is available for this year.$12.7$6.65$6.01$62.4$64.2$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$6.67$7.81$71.2