Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2014 • EIN 22-3786806
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$181,192
Up $72,905 (+67%) from 2013
Net Assets
Up$141,245
Up $100,712 (+248%) from 2013
Liabilities
Down$39,947
Down $27,807 (-41%) from 2013
Revenue
Up$1,216,405
Up $380,623 (+46%) from 2013
Expenses
Up$1,115,693
Up $146,314 (+15%) from 2013
Net Income
Up$100,712
Up $234,309 (+175%) from 2013
Through holistic action, we demonstrate gods love to children and communities made vulnerable by conflict and oppression.
Provides direct care to orphans and refugees in refugee camps located throughout Thailand. This includes nutrition, health, education, and shelter support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $98,544 | $161,404 | ▲ $62,860 |
| Land, Buildings, and Equipment, Net | $3,803 | $8,546 | ▲ $4,743 |
| Inventories for Sale or Use | $5,790 | $4,746 | ▼ $1,044 |
| Accounts Receivable | - | $4,096 | - |
| Investments in Publicly Traded Securities | $150 | $2,400 | ▲ $2,250 |
| Total Assets | $108,287 | $181,192 | ▲ $72,905 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $67,754 | $39,947 | ▼ $27,807 |
| Total Liabilities | $67,754 | $39,947 | ▼ $27,807 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $5,694 | $70,913 | ▲ $65,219 |
| Unrestricted Net Assets | $34,839 | $70,332 | ▲ $35,493 |
| Total Net Assets Fund Balance | $40,533 | $141,245 | ▲ $100,712 |
| Total Liabilities and Net Assets / Fund Balance | $108,287 | $181,192 | ▲ $72,905 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,546 | $2,900 | $11,446 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steve Gumaer | Chair/US National Director | FT | $99,000 | $99,000 |
| Maureen Beighey | CFO | FT | $60,000 | $60,000 |
| Name | Title |
|---|---|
| Chris Jennings | Board Member |
| Daren Lindley | Board Member |
| Mikki Bateman | Board Member |
| Tracey Hall | Board Member |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $555,236 |
| Salaries, Compensation, and Employee Benefits | $283,642 |
| Other Expenses | $276,815 |
| Total Fundraising Expense | $106,468 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $555,236 | - | - | $555,236 |
| Current Officers, Directors, Trustees, and Key Employees | $81,667 | $56,504 | $20,829 | $159,000 |
| Other Salaries and Wages | $124,642 | $0 | $0 | $124,642 |
| Travel | $42,672 | $1,178 | $14,224 | $58,074 |
| Advertising | $0 | $169 | $23,563 | $23,732 |
| Office Expenses | $0 | $21,073 | $0 | $21,073 |
| All Other Expenses | $0 | $16,543 | $0 | $16,543 |
| Information Technology | $0 | $6,208 | $7,533 | $13,741 |
| Depreciation Depletion | $0 | $2,740 | $0 | $2,740 |
| Other Expenses | $0 | $328 | $2,145 | $2,473 |
| Insurance | $0 | $2,381 | $0 | $2,381 |
| Total Functional Expenses | $890,799 | $118,426 | $106,468 | $1,115,693 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,115,693 |
| Total Expenses per Audited Statements | $1,115,693 |
| Total Expenses per Form 990 | $1,115,693 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and Pacific | Program services - missionary work | - | 0 | 5 | $143,820 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Forms are reviewed by accountant prior to submission and available on the website.”
“Copies of tax returns, 990's and annual reports available on website and upon request.”
“The Board reviewed comparable wage information for US National Director and approved his wage in the board minutes.”
“Form 990 was amended to correctly report the allocation of expense between the categories of program service and fund raising. The following lines of form 990, Part IX were changed to reflect the allocation of these costs: line 5-program service and fundraising-compensation, line 18-program service and fundraising-travel, line 24(a)-program service and fundraising-website. The noted adjustments also affected the balance of program service expense reported on form 990, Part III, line 4a-expenses. Total expense reported on the form 990 was not changed from the original to the amended returns.”
“Telephone insurance hospitality bank charges”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 67754 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39947 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4096 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provides direct care to orphans and refugees in refugee camps located throughout Thailand. This includes nutrition, health, education, and shelter support. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 23563 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 169 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23732 |
| IRS990/AllOtherContributionsAmt | 0 | 1208974 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16543 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16543 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MAUREEN BEIGHEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9097485810 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 382 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Elizabeth |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80107 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 98544 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 161404 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20829 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56504 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81667 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 159000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1208974 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 555236 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2250 |
| IRS990/CYOtherExpensesAmt | 0 | 276815 |
| IRS990/CYOtherRevenueAmt | 0 | 5181 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 100712 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 283642 |
| IRS990/CYTotalExpensesAmt | 0 | 1115693 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 106468 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1216405 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2740 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2740 |
| IRS990/Desc | 0 | ASSISTS WITH PROVIDING IMPOVERISHED AND ORPHANED CHILDREN IN THAILAND VILLAGES WITH EDUCATIONAL RESOURCES AND NUTRITIONAL MEALS. (APPROXIMATELY 200,000 REFUGEES ASSISTED) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 890799 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 555236 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 555236 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | STEVE GUMAER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAREN LINDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRACEY HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKKI BATEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAUREEN BEIGHEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 99000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 60000 |
| 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/TitleTxt | 0 | Chair/US National Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1216405 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5181 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7533 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6208 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13741 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2381 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2381 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5790 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4746 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2250 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 150 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2400 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2900 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3803 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8546 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11446 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provides direct care to orphans |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 40533 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 141245 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5181 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5181 |
| IRS990/NoncashContributionsAmt | 0 | 8676 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21073 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21073 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Website |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage and Delivery |
| IRS990/OtherExpensesGrp/Desc | 3 | Other expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10194 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 13557 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 14423 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2145 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1202 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40776 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79657 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15625 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2473 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 124642 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 124642 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MAUREEN BEIGHEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 833575 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 538101 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1235 |
| IRS990/PYOtherExpensesAmt | 0 | 122065 |
| IRS990/PYOtherRevenueAmt | 0 | 3442 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -133597 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 309213 |
| IRS990/PYTotalExpensesAmt | 0 | 969379 |
| IRS990/PYTotalRevenueAmt | 0 | 835782 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 100712 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1208974 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 833575 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1285750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1607452 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1476063 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6411814 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 5181 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 3442 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8496 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2996 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2659 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 22774 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6434588 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1214155 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 837017 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1294246 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1610448 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1478722 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6434588 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6434588 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8546 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2900 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11446 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1115693 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1216405 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8546 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1115693 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1216405 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1216405 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1115693 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 5 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 143820 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | East Asia and Pacific |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program services - missionary work |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 546560 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | Wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | Program |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | East Asia and Pacific |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 5 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 143820 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | Missionaries are monitored through progress reports and communications with the Board of Directors. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 5 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 143820 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Forms are reviewed by accountant prior to submission and available on the website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Copies of tax returns, 990's and annual reports available on website and upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board reviewed comparable wage information for US National Director and approved his wage in the board minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990 was amended to correctly report the allocation of expense between the categories of program service and fund raising. The following lines of form 990, Part IX were changed to reflect the allocation of these costs: line 5-program service and fundraising-compensation, line 18-program service and fundraising-travel, line 24(a)-program service and fundraising-website. The noted adjustments also affected the balance of program service expense reported on form 990, Part III, line 4a-expenses. Total expense reported on the form 990 was not changed from the original to the amended returns. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TELEPHONE INSURANCE HOSPITALITY BANK CHARGES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 5694 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 70913 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 108287 |
| IRS990/TotalAssetsEOYAmt | 0 | 181192 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 108287 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 181192 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1208974 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 106468 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 118426 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 890799 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1115693 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 67754 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 39947 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 67754 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 39947 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 40533 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 141245 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 890799 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 159000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7431 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1216405 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 108287 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 181192 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 14224 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1178 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 42672 |
| IRS990/TravelGrp/TotalAmt | 0 | 58074 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 34839 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 70332 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 912418 |
| IRS990/USAddress/CityNm | 0 | Denver |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80291 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.partnersworld.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MAUREEN BEIGHEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9097485810 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Partners Relief and Development |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PART |
| ReturnHeader/Filer/EIN | 0 | 223786806 |
| ReturnHeader/Filer/PhoneNum | 0 | 9097485810 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 912418 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Denver |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80291 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VREDEVELD HAEFNER LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4001 GRANADA CT NW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GRAND RAPIDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 495342257 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6164609388 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-09-08 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.