Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2014 • EIN 22-2630584
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 11.4% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$319,155
Down $10,907 (-3.3%) from 2013
Net Assets
Up$258,297
Up $6,520 (+2.6%) from 2013
Liabilities
Down$60,858
Down $17,427 (-22%) from 2013
Revenue
Down$237,733
Down $122,394 (-34%) from 2013
Expenses
Up$231,213
Up $21,055 (+10%) from 2013
Net Income
Down$6,520
Down $143,449 (-96%) from 2013
In all of our development and reconciliation activities, our aim is to equip and empower individuals, families and communities for positive social and economic transformation through reproducible initiatives that prioritize local participation, resources and cultural strengths. Our overarching goal is to empower individuals, families and communities to break the cycle of poverty and misunderstanding. Two key ways we do this are through building hope (helping people see there is a way out), and building trust (ensuring support for those seeking a better future).
Our overarching goal is to empower individuals, families and communities to break the cycle of poverty. Two key ways we do this are through building hope (helping people see there is a way out) and building trust (ensuring support for those seeking a better future). There are a number of key principles that undergird and shape our development work. Building local capacity: we focus on training people and building leaders for the future. Encouraging responsibility and ingenuity: individuals trapped in poverty may not always see a way out of their problems. We help people identify available resources and look for solutions. Forging community partnerships: doulos personnel live in the communities where we serve and work closely with local community groups, leaders, and entrepreneurs. Maximizing local resources: in development-speak this is often called "asset-based community development." we focus on identifying community strengths and resources that can be developed and multiplie
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $220,581 | $193,295 | ▼ $27,286 |
| Pledges and Grants Receivable | $76,354 | $84,999 | ▲ $8,645 |
| Inventories for Sale or Use | $23,065 | $21,254 | ▼ $1,811 |
| Land, Buildings, and Equipment, Net | $118 | $13,067 | ▲ $12,949 |
| Cash and Non-Interest-Bearing Accounts | $8,138 | $4,677 | ▼ $3,461 |
| Prepaid Expenses and Deferred Charges | $1,807 | $1,863 | ▲ $56 |
| Total Assets | $330,063 | $319,155 | ▼ $10,908 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $42,522 | $29,678 | ▼ $12,844 |
| Unsecured Notes Loans Payable | $25,153 | $24,559 | ▼ $594 |
| Escrow Account Liability | $10,610 | $6,621 | ▼ $3,989 |
| Total Liabilities | $78,285 | $60,858 | ▼ $17,427 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $165,724 | $148,547 | ▼ $17,177 |
| Temporarily Rstr Net Assets | $86,053 | $109,750 | ▲ $23,697 |
| Total Net Assets Fund Balance | $251,777 | $258,297 | ▲ $6,520 |
| Total Liabilities and Net Assets / Fund Balance | $330,062 | $319,155 | ▼ $10,907 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,067 | $119,163 | $132,230 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joseph Cumming | President | PT | $27,000 | $27,000 |
| Michele Cumming | Director | PT | $18,000 | $18,000 |
| Name | Title |
|---|---|
| Kenneth Jasko | Vice President |
| Betty Brewster | Director |
| Byron Klaus | Director |
| John Ramey | Director |
| Herschel Rosser | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $120,928 |
| Other Expenses | $110,285 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $71,619 | $599 | - | $72,218 |
| Current Officers, Directors, Trustees, and Key Employees | $44,627 | $373 | - | $45,000 |
| Office Expenses | $32,685 | $498 | - | $33,183 |
| Travel | $19,672 | $11,594 | - | $31,266 |
| Conferences and Meetings | $15,251 | - | - | $15,251 |
| Occupancy | $12,772 | - | - | $12,772 |
| Fees for Services Accounting | - | $9,000 | - | $9,000 |
| All Other Expenses | $2,341 | $4,189 | - | $6,530 |
| Payroll Taxes | $3,679 | $31 | - | $3,710 |
| Fees for Services Other | - | $1,145 | - | $1,145 |
| Depreciation Depletion | $1,049 | - | - | $1,049 |
| Other Expenses | $89 | - | - | $89 |
| Total Functional Expenses | $203,784 | $27,429 | $0 | $231,213 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $588,281 |
| Expenses Not Reported on Form 990 | $357,068 |
| Expenses per Audited Statements | $231,213 |
| Total Expenses per Form 990 | $231,213 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan Africa - Angola, Benin, Botswana, Burkina, Faso, | Program Services | Community Development Activities | 3 | 26 | $234,188 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Michele cumming and joseph cumming have a family relationship.”
“The organization does not have any committees with authority to act on behalf of the governing body.”
“The prepared form 990 is reviewed by the director of finances and treasurer before the return is filed with the irs.”
“The organization's governing body makes determinations of whether a conflict exists and reviews actual conflicts as they arise. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”
“The executive director and other key expatriate staff are compensated by external organizations and provide their time to the organization free-of-charge. The compensation levels for national employees are determined according to a review of local market rates.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Doulos community serves as a fiscal agent for certain other organizations working in mauritania. Funds are sent to doulos community's office in nouakchott and then distributed to these organizations.”
“Cost of goods sold reported on form 990, part viii, line 10b -34,015.”
“Cost of goods sold reported on form 990, part viii, line 10b 34,015.”
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 | 42522 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29678 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR OVERARCHING GOAL IS TO EMPOWER INDIVIDUALS, FAMILIES AND COMMUNITIES TO BREAK THE CYCLE OF POVERTY. TWO KEY WAYS WE DO THIS ARE THROUGH BUILDING HOPE (HELPING PEOPLE SEE THERE IS A WAY OUT) AND BUILDING TRUST (ENSURING SUPPORT FOR THOSE SEEKING A BETTER FUTURE). THERE ARE A NUMBER OF KEY PRINCIPLES THAT UNDERGIRD AND SHAPE OUR DEVELOPMENT WORK. BUILDING LOCAL CAPACITY: WE FOCUS ON TRAINING PEOPLE AND BUILDING LEADERS FOR THE FUTURE. ENCOURAGING RESPONSIBILITY AND INGENUITY: INDIVIDUALS TRAPPED IN POVERTY MAY NOT ALWAYS SEE A WAY OUT OF THEIR PROBLEMS. WE HELP PEOPLE IDENTIFY AVAILABLE RESOURCES AND LOOK FOR SOLUTIONS. FORGING COMMUNITY PARTNERSHIPS: DOULOS PERSONNEL LIVE IN THE COMMUNITIES WHERE WE SERVE AND WORK CLOSELY WITH LOCAL COMMUNITY GROUPS, LEADERS, AND ENTREPRENEURS. MAXIMIZING LOCAL RESOURCES: IN DEVELOPMENT-SPEAK THIS IS OFTEN CALLED "ASSET-BASED COMMUNITY DEVELOPMENT." WE FOCUS ON IDENTIFYING COMMUNITY STRENGTHS AND RESOURCES THAT CAN BE DEVELOPED AND MULTIPLIE |
| IRS990/AllOtherContributionsAmt | 0 | 218581 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4189 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2341 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6530 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID KONKOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6083325664 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 795 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ONALASKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 546500795 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8138 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4677 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 373 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44627 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15251 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15251 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 34015 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 218581 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 205 |
| IRS990/CYOtherExpensesAmt | 0 | 110285 |
| IRS990/CYOtherRevenueAmt | 0 | 18947 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6520 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 120928 |
| IRS990/CYTotalExpensesAmt | 0 | 231213 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 237733 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1049 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1049 |
| IRS990/Desc | 0 | WE FOCUSED OUR URBAN DEVELOPMENT ACTIVITIES IN 2014 ON TWO PRIMARY PROGRAMS: (1) TRAINING FOR TRANSFORMATION. BUSINESS START-UP TRAINING--THE DYNAMIC BUSINESS START-UP PROJECT (DBSP): DBSP IS A FOUR-WEEK PRACTICAL BUSINESS TRAINING COURSE, DESIGNED TO EQUIP ENTREPRENEURS AND PROMOTE SELF-SUFFICIENCY. EACH FOUR-WEEK CLASS IS FOLLOWED BY 12 MONTHS OF STRUCTURED ONE-ON-ONE FOLLOW-UP AND COACHING OF EACH TRAINEE. ONE KEY DISTINCTIVE OF DBSP IS THAT IT TEACHES PEOPLE TO START BUSINESSES WITH $7 OF THEIR OWN MONEY. IN 2014, DOULOS OFFERED 4 BUSINESS TRAINING CLASSES IN FRENCH AND ARABIC TO 49 MEN AND WOMEN IN NOUAKCHOTT. WE ALSO CONTINUED TO COACH AND FOLLOW UP THE 67 BUSINESS TRAINING GRADUATES FROM 2011-2013. WE ESTIMATE THE PROGRAM INDIRECTLY BENEFITTED AT LEAST 250 FAMILY MEMBERS AND FRIENDS OF THE TRAINING PARTICIPANTS AS THEY SHARED WHAT THEY LEARNED WITH OTHERS, AND/OR WERE BETTER ABLE TO PROVIDE FOR THEIR FAMILY THROUGH THE BUSINESS SKILLS GAINED ON THE DBSP COURSE. WORLDVIEW TRAINING: THE WORLDVIEW TRAINING COURSES OFFERED BY DOULOS HAVE THE GOAL OF BREAKING ATTITUDES OF FATALISM, PASSIVITY AND DEPENDENCY. THE COURSES ARE DESIGNED TO STIR UP PEOPLE'S HOPE AND THEIR CONFIDENCE THAT THEY CAN TAKE INITIATIVE TO CHANGE THEIR LIVES AND CIRCUMSTANCES, FOCUSING ON THE THEMES OF STEWARDSHIP AND FRUITFULNESS. SOME OF THE SPECIFIC TRAINING COURSES WHICH WE USE AS PART OF OUR WORLDVIEW TRAINING INCLUDE: "CROSSROADS;" "SEEDS FOR SUSTAINABLE CHANGE" (SSC); AND "HOLISTIC INTEGRATED SUSTAINABLE TRANSFORMATION" (HIST). IN 2014, DOULOS ORGANIZED A 4 DAY WORLDVIEW CONFERENCE FOCUSED ON THE HIST AND SSC CURRICULUMS FOR 70 PARTICIPANTS, HELD IN NOUAKCHOTT IN MAY 2014. WE ALSO LAUNCHED OUR CROSSROADS TRAINING PROGRAM. DOULOS FIRST OFFERED A SHORT PORTION OF THE CROSSROADS COURSE AS PART OF OUR FIRST WORLDVIEW TRAINING CONFERENCE IN JANUARY 2011. IT WAS VERY ENTHUSIASTICALLY RECEIVED AND WE WERE EXCITED TO BE ABLE INVITE THE COURSE'S CREATOR, VICTORIA BELL JEFFS AND HER HUSBAND GRAHAM BACK TO MAURITANIA IN OCTOBER 2014. THROUGHOUT THE SUMMER AND EARLY FALL WE PREPARED TO LAUNCH THE PROGRAM, TRANSLATING THE TWO 200+ PAGE STUDENTS' AND TRAINERS' MANUALS INTO BOTH FRENCH AND ARABIC. IN OCTOBER 2014, VICTORIA AND GRAHAM RAN A TRAIN THE TRAINERS WORKSHOP FOR 8 DAYS, AND THEN, ALONG WITH THE 8 LOCAL TRAINERS THEY HAD JUST TRAINED, THEY PRESENTED THE FULL CROSSROADS COURSE AT WEEKLONG CONFERENCE FOR 60 MEN AND WOMEN FROM THROUGHOUT NOUAKCHOTT. IN ADDITION TO THOSE WHO DIRECTLY PARTICIPATED IN THESE TRAINING WORKSHOPS AND CONFERENCES, WE ESTIMATE THAT THERE WERE OVER 500 INDIRECT BENEFICIARIES OF THESE TRAINING EVENTS AS THE ATTENDEES SHARED WHAT THEY LEARNED WITH FAMILY, FRIENDS AND COLLEAGUES. HOWEVER, IT IS DIFFICULT TO ACCURATELY ESTIMATE INDIRECT BENEFICIARIES, SINCE A NUMBER OF THE RECENT TRAINEES ARE ACTIVE IN RUNNING LOCAL NGOS. FOLLOWING THE TRAINING, THEIR NGOS HAVE ORGANIZED VARIOUS COMMUNITY EVENTS. SO WE ARE EXTREMELY CONFIDENT THAT THESE TRAINING PROGRAMS HAVE A MUCH GREATER "MULTIPLICATION EFFECT" THAN WHAT WE CAN DIRECTLY MEASURE! (2) SA'ADA COMMUNITY NUTRITION PROGRAM. DOULOS CONTINUED RUNNING A NUTRITIONAL REHABILITATION PROGRAM IN THE SA'ADA NEIGHBORHOOD OF NOUAKCHOTT, A VERY POOR AREA OF THE CITY WITH A POPULATION OF ABOUT 24,000. THE SA'ADA NUTRITION PROJECT FOCUSES ON BRINGING NUTRITIONAL REHABILITATION PROGRAMS AND HEALTH EDUCATION INTO WOMEN'S HOMES, SHOWING FAMILIES HOW THEY CAN IMPROVE THE NUTRITION AND HEALTH OF THEIR CHILDREN USING LOCALLY AVAILABLE INGREDIENTS AND RESOURCES. IN 2014, THIS PROGRAM PROVIDED INTENSIVE NUTRITIONAL TRAINING AND MEDICAL SUPPORT TO APPROXIMATELY 220 MALNOURISHED CHILDREN AND THEIR FAMILIES. THE PROGRAM STAFF AND VOLUNTEERS CONDUCTED NUTRITION SCREENINGS FOR AT LEAST 600 OTHER CHILDREN THROUGHOUT THE COMMUNITY OVER THE COURSE OF THE YEAR. WE PROVIDED ONGOING TRAINING FOR 15 COMMUNITY HEALTH VOLUNTEERS INITIALLY TRAINED IN OCTOBER 2013. THESE VOLUNTEERS CONDUCTED HOME VISITS IN THE NEIGHBORHOOD TO OF |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 10610 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 6621 |
| IRS990/ExpenseAmt | 0 | 143822 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1145 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1145 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | MR |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH CUMMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENNETH JASKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HERSCHEL ROSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN RAMEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELE CUMMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETTY BREWSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BYRON KLAUS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 27000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 18000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 271748 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 52962 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23065 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 21254 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 205 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 205 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 119163 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 118 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13067 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 132230 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR NGO MISSION IS TO FACILITATE TRANSFORMATION AND PROMOTE RECONCILIATION THROUGHOUT THE COMMUNITIES OF MAURITANIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 251778 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 258297 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18947 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18947 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12772 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12772 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 498 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32685 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33183 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ASSESSMENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 599 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 71619 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 72218 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3679 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3710 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 76354 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 84999 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1807 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1863 |
| IRS990/PrincipalOfficerNm | 0 | DAVID KONKOL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN 2014, DOULOS COMMUNITY CONTINUED TO SUPPORT A RANGE OF RURAL DEVELOPMENT PROJECTS IN THE GUIDIMAKHA REGION IN THE SOUTH OF THE COUNTRY. ONE PROJECT IN THE REGION FOCUSES ON AGRICULTURAL DEVELOPMENT AND MICRO-CREDIT INCLUDING LOANS FOR APPROPRIATE TECHNOLOGY AND AGRICULTURAL EQUIPMENT. THE GUIDIMAKHA PROGRAM ALSO PROMOTES LITERACY, SELLING BOOKS IN LOCAL LANGUAGES AT VERY REDUCED PRICES. A SECOND PROJECT FOCUSES ON NUTRITION AND HEALTH EDUCATION. IN 2013, THE AGRICULTURAL DEVELOPMENT PROJECT HELPED LOCAL FARMERS TO PURCHASE 43 PLOWS, 7 DONKEY CARTS, 5,250 METERS OF FENCING, AND 10,250 METERS OF BARBED WIRE. IT ALSO FINANCED THE INSTALLATION OF 1 IRRIGATION PUMP AND 1 ELECTRIC GENERATOR. DOULOS PROVIDED MICRO-LOANS TO 34 COMMUNITIES, PRIMARILY TO SUPPORT THE CREATION OF COMMUNITY SHOPS WHICH ALLOW LOCAL FAMILIES TO BUY BASIC STAPLES AT A LOWER THAN NORMAL PRICE. APPROXIMATELY 3,000 ADULTS AND CHILDREN DIRECTLY BENEFITTED FROM THE PROJECT ACTIVITIES IN 2014. IN 2014, DOULOS' STAFF IN SELIBABY INCLUDED A TRAINED MIDWIFE WITH OVER 20 YEARS OF EXPERIENCE IN THE ARAB WORLD. SHE WAS ABLE TO PROVIDE ONGOING TRAINING AND CONSULTATION FOR TRADITIONAL BIRTH ATTENDANTS IN COLLABORATION WITH LOCAL HEALTH AUTHORITIES AND THE LOCAL OFFICE OF THE WORLD HEALTH ORGANIZATION. THE HEALTH AND NUTRITION PROJECT OFFICE IN GUIDIMAKHA FOCUSES ON PROVIDING BASIC HEALTH SERVICES AND TRAINING TO FAMILIES IN THE REGION, INCLUDING BLOOD PRESSURE MONITORING AND COUNSELING ABOUT A HEALTHY DIET, WOUND CARE AND FIRST AID TRAINING, NUTRITIONAL TRAINING, AND DENTAL CARE. SOME OF THE PRIMARY THEMES FOR THE HEALTH EDUCATION FOCUS INCLUDE: MALARIA, DIARRHEA AND DEHYDRATION, CATARACTS AND OTHER VISION PROBLEMS, MUSCULAR PAIN AND EXERCISE, CARE FOR BURNS AND INFECTIONS, AND THE PREVENTION AND TREATMENT OF CHILDHOOD MALNUTRITION. THE PROJECT PROVIDED MEDICAL CARE AND ADVICE TO APPROXIMATELY 5,900 INDIVIDUALS IN 2014, AS WELL AS PROVIDING SOCIAL ASSISTANCE TO 18 FAMILIES OF SPECIAL NEEDS CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 59962 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 18947 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 353954 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 123 |
| IRS990/PYOtherExpensesAmt | 0 | 90185 |
| IRS990/PYOtherRevenueAmt | 0 | 6050 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 149969 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 119973 |
| IRS990/PYTotalExpensesAmt | 0 | 210158 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 360127 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6520 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 220581 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 193295 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 218580 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 353954 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 352914 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 364348 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 419486 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1709282 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 205 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 662 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 52962 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 33016 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20478 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27199 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17841 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 151496 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 205 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 135 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 662 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7163 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 7163 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1860778 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 271542 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 386970 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 373392 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 391547 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 437327 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1860778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 271747 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 387093 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 373461 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 391682 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 444620 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1868603 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 323053 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 323053 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13067 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 119163 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 132230 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 357068 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 231213 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 34015 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -34015 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 323053 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -34015 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 271748 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DOULOS COMMUNITY SERVES AS A FISCAL AGENT FOR CERTAIN OTHER ORGANIZATIONS WORKING IN MAURITANIA. FUNDS ARE SENT TO DOULOS COMMUNITY'S OFFICE IN NOUAKCHOTT AND THEN DISTRIBUTED TO THESE ORGANIZATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -34,015. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 34,015. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13067 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 231213 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 237733 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 594801 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 588281 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 26 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 3 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 234188 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO, |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | COMMUNITY DEVELOPMENT ACTIVITIES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 26 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 3 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 234188 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR EXPENDITURES FOR ACTIVITIES CONDUCTED IN THE LISTED REGION. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 26 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 3 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 234188 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MICHELE CUMMING AND JOSEPH CUMMING HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PREPARED FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCES AND TREASURER BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING BODY MAKES DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEWS ACTUAL CONFLICTS AS THEY ARISE. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR AND OTHER KEY EXPATRIATE STAFF ARE COMPENSATED BY EXTERNAL ORGANIZATIONS AND PROVIDE THEIR TIME TO THE ORGANIZATION FREE-OF-CHARGE. THE COMPENSATION LEVELS FOR NATIONAL EMPLOYEES ARE DETERMINED ACCORDING TO A REVIEW OF LOCAL MARKET RATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 86053 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 109750 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 330063 |
| IRS990/TotalAssetsEOYAmt | 0 | 319155 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 330063 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 319155 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 218581 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27429 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 203784 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 231213 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 78285 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 60858 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 78285 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 60858 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 251777 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 258297 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 203784 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 205 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18947 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 237733 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 23 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 330062 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.