Civic Intelligence

Partners Relief and Development

990 • Fiscal year 2021 • EIN 22-3786806

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 08, 2022

Organization ProfileWWW.PARTNERS.NGO

View Organization Page

583 Ada Drive SE Suite 103Ada, MI 49301

(909) 748-5810

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$149,176

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

96th percentile

116%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

57%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$3,138,845

Up $1,683,673 (+116%) from 2020

Net Assets

Up

$3,095,619

Up $1,685,431 (+120%) from 2020

Liabilities

Down

$43,226

Down $1,758 (-3.9%) from 2020

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin73rd percentile

Revenue

Up

$5,926,331

Up $2,152,709 (+57%) from 2020

Expenses

Up

$4,237,954

Up $562,001 (+15%) from 2020

Net Income

Up

$1,688,377

Up $1,590,708 (+1629%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $161,731Liabilities 2011: $37,888Net Assets 2011: $123,8432011Assets 2012: $235,461Liabilities 2012: $61,331Net Assets 2012: $174,1302012Assets 2013: $108,287Liabilities 2013: $67,754Net Assets 2013: $40,5332013Assets 2014: $181,192Liabilities 2014: $39,947Net Assets 2014: $141,2452014Assets 2015: $143,266Liabilities 2015: $56,137Net Assets 2015: $87,1292015Assets 2016: $287,960Liabilities 2016: $75,452Net Assets 2016: $212,5082016Assets 2017: $614,078Liabilities 2017: $347,158Net Assets 2017: $266,9202017Assets 2018: $432,882Liabilities 2018: $15,387Net Assets 2018: $417,4952018Assets 2019: $1,343,951Liabilities 2019: $31,432Net Assets 2019: $1,312,5192019Assets 2020: $1,455,172Liabilities 2020: $44,984Net Assets 2020: $1,410,1882020Assets 2021: $3,138,845Liabilities 2021: $43,226Net Assets 2021: $3,095,6192021Assets 2022: $2,534,212Liabilities 2022: $145,730Net Assets 2022: $2,388,4822022Assets 2023: $2,020,022Liabilities 2023: $157,576Net Assets 2023: $1,862,4462023Assets 2024: $1,631,512Liabilities 2024: $65,783Net Assets 2024: $1,565,7292024

Highlighted filing

2021

Assets$3,138,845
Liabilities$43,226
Net Assets$3,095,619
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,613,6782011Revenue 2012: $1,286,517Expenses 2012: $1,236,230Net Income 2012: $50,2872012Revenue 2013: $835,782Expenses 2013: $969,379Net Income 2013: -$133,5972013Revenue 2014: $1,216,405Expenses 2014: $1,115,693Net Income 2014: $100,7122014Revenue 2015: $1,622,456Expenses 2015: $1,676,572Net Income 2015: -$54,1162015Revenue 2016: $2,381,755Expenses 2016: $2,256,376Net Income 2016: $125,3792016Revenue 2017: $3,174,637Expenses 2017: $3,120,225Net Income 2017: $54,4122017Revenue 2018: $2,998,554Expenses 2018: $3,168,705Net Income 2018: -$170,1512018Revenue 2019: $4,127,948Expenses 2019: $3,232,924Net Income 2019: $895,0242019Revenue 2020: $3,773,622Expenses 2020: $3,675,953Net Income 2020: $97,6692020Revenue 2021: $5,926,331Expenses 2021: $4,237,954Net Income 2021: $1,688,3772021Revenue 2022: $3,881,056Expenses 2022: $4,562,864Net Income 2022: -$681,8082022Revenue 2023: $3,063,123Expenses 2023: $3,589,159Net Income 2023: -$526,0362023Revenue 2024: $2,312,961Expenses 2024: $2,609,678Net Income 2024: -$296,7172024

Highlighted filing

2021

Revenue$5,926,331
Expenses$4,237,954
Net Income$1,688,377
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 8, 2022
Return Version
2021v4.2
Gross Receipts
$5,941,058
Mission and Program Overview

Mission

Through holistic action, we demonstrate gods love to children and communities made vulnerable by conflict and oppression.

Providing relief, education, and access to healthcare for children affected by war.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$941,358$2,159,414▲ $1,218,056
Savings and Temporary Cash Investments$254,912$400,217▲ $145,305
Investments in Publicly Traded Securities-$97,258-
Pledges and Grants Receivable$226,802$64,454▼ $162,348
Inventories for Sale or Use$27,089$30,795▲ $3,706
Prepaid Expenses and Deferred Charges$236$16,370▲ $16,134
Land, Buildings, and Equipment, Net$1,828$6,390▲ $4,562
Total Assets$1,455,172$3,138,845▲ $1,683,673
Other Assets Total$2,947$363,947▲ $361,000
Liabilities
Accounts Payable and Accrued Expenses$44,984$43,226▼ $1,758
Total Liabilities$44,984$43,226▼ $1,758
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$548,014$2,087,697▲ $1,539,683
Net Assets With Donor Restrictions$862,174$1,007,922▲ $145,748
Total Net Assets Fund Balance$1,410,188$3,095,619▲ $1,685,431
Total Liabilities and Net Assets / Fund Balance$1,455,172$3,138,845▲ $1,683,673

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,390$5,890$12,280
Other Land Buildings$0$11,760$11,760
Other Assets Org$361,000--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve GumaerCEOFT$143,176$6,000$149,176
Jenn TenderoVP Strategic DevelopmentFT$98,432$11,865$110,297

Board Members and Trustees

NameTitle
Gregg PrickettChairperson
Mikki BatemanBoard Secretary
Aleta HellwigDirector
Chris JenningsDirector
Chris ScottDirector
Rudy WoerndelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,671,659
Program Service Revenue
$0
Investment Income
$977
Other Revenue
$253,695
All Other Contributions
$5,596,052
Change in Net Assets
$1,688,377

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
Other Non Cash Contri Table4$361,000Fair Market Value
Total Noncash Contributions4$361,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,926,041
Revenue Not Reported on Financial Statements
$290
Revenue Not Reported on Form 990
$-2,946
Total Revenue per Audited Statements
$5,923,095
Total Revenue per Form 990
$5,926,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,383,732
Salaries, Compensation, and Employee Benefits$1,347,932
Other Expenses$506,290
Total Fundraising Expense$351,448
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,383,732--$2,383,732
Other Salaries and Wages$659,025$170,737$144,098$973,860
Current Officers, Directors, Trustees, and Key Employees$110,514$21,476$109,618$241,608
Fees for Services Other$88,027$54,258$3,749$146,034
Information Technology$24,082$29,733$43,477$97,292
Travel$31,932$20,182$18,358$70,472
Payroll Taxes$35,274$13,008$12,159$60,441
Pension Plan Contributions$26,505$9,607$2,638$38,750
Insurance$24,650$12,754-$37,404
Other Employee Benefits$22,759$8,249$2,265$33,273
Occupancy$11,394$5,637$4,650$21,681
Office Expenses$17,156$1,817$2,365$21,338
Advertising$12,047$1,597$4,862$18,506
Other Expenses$5,294$4,557$3,209$4,557
All Other Expenses-$1,937-$1,937
Depreciation Depletion-$801-$801
Fees for Service Investment Mgmnt Fees-$290-$290
Total Functional Expenses$3,528,765$357,741$351,448$4,237,954

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,237,954
Expenses per Audited Statements$4,237,664
Total Expenses per Audited Statements$4,237,664
Expenses Not Reported on Financial Statements$290
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
36
Spending
$2,383,732

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
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesRelief and Development Work06$1,652,766
Southest AsiaProgram ServicesRelief and Development Work030$730,966
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is made available to the board of directors for review and approval prior to submission.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews comparable wage information for u.s. National directors and approves the salary annually.”

Form 990, Part VI, Section C, Line 19

“Copies of financial statements and annual reports are available to the public on the organization's website. Copies of governing documents and policies are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Partners Relief & Development
EIN
22-3786806
Phone
9097485810
Address
583 ADA DRIVE SE SUITE 103, ADA, MI 49301

Signing Officer

Name
Gregg Prickett
Title
Chairperson
Phone
9097485810
Signed
2022-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Gumaer
Formed
2001
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
6
Employees
14
Volunteers
13

Preparer

Firm
Brock and Company Cpas Pc
Address
900 S MAIN STREET SUITE 200, LONGMONT, CO 80501
Preparer
Kevin Rickman
Phone
3037762160
Raw XML AppendixShowing 400 of 519 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.

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IRS990/OfficeExpensesGrp/TotalAmt021338
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02947
IRS990/OtherAssetsTotalGrp/EOYAmt0363947
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02265
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022759
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033273
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc2TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24557
IRS990/OtherExpensesGrp/ProgramServicesAmt066500
IRS990/OtherExpensesGrp/ProgramServicesAmt19874
IRS990/OtherExpensesGrp/ProgramServicesAmt25294
IRS990/OtherExpensesGrp/TotalAmt066500
IRS990/OtherExpensesGrp/TotalAmt113718
IRS990/OtherExpensesGrp/TotalAmt25760
IRS990/OtherExpensesGrp/TotalAmt34557
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02382
IRS990/OtherRevenueTotalAmt02382
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0144098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0659025
IRS990/OtherSalariesAndWagesGrp/TotalAmt0973860
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012159
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013008
IRS990/PayrollTaxesGrp/ProgramServicesAmt035274
IRS990/PayrollTaxesGrp/TotalAmt060441
IRS990/PensionPlanContributionsGrp/FundraisingAmt02638
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09607
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026505
IRS990/PensionPlanContributionsGrp/TotalAmt038750
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0226802
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064454
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016370
IRS990/PrincipalOfficerNm0STEVE GUMAER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03771406
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02104434
IRS990/PYInvestmentIncomeAmt0143
IRS990/PYOtherExpensesAmt0452683
IRS990/PYOtherRevenueAmt02073
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt097669
IRS990/PYSalariesCompEmpBnftPaidAmt01118836
IRS990/PYTotalExpensesAmt03675953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03773622
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01688377
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0208
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0253487
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0253487
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400217
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt045430
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt045430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05671659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03771406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04127062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02997280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03155562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019722969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0254016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0254208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0254016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0254208
IRS990ScheduleA/InvestmentIncomeCYPct00.01270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02382
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02044
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04426
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98480
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt019726200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt045430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt045430
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05684212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03784303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04127436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03001558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03174121
IRS990ScheduleA/Total509Grp/TotalAmt019771630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05940610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03786490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04127485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03001558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03174121
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020030264
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/BookValueAmt06390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012280
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0290
IRS990ScheduleD/ExpensesSubtotalAmt04237664
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0290
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0290
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2946
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02947
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1361000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MINERAL RIGHTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011760
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011760
IRS990ScheduleD/RevenueNotReportedAmt0-2946
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0290
IRS990ScheduleD/RevenueSubtotalAmt05926041
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06390
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0363947
IRS990ScheduleD/TotalExpensesPerForm990Amt04237954
IRS990ScheduleD/TotalRevenuePerForm990Amt05926331
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05923095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04237664
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt030
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt16
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0730966
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11652766
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTHEST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RELIEF AND DEVELOPMENT WORK
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1RELIEF AND DEVELOPMENT WORK
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,138,845
Liabilities
$43,226
Net assets
$3,095,619
Revenue
$5,926,331
Expenses
$4,237,954
Net income
$1,688,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.07$1.57$2.31$2.61$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.16$1.86$3.06$3.59$0.53
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.15$2.39$3.88$4.56$0.68
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.04$3.10$5.93$4.24$1.69
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.41$3.77$3.68$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$4.13$3.23$0.90
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.42$3.00$3.17$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.35$0.27$3.17$3.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.21$2.38$2.26$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.09$1.62$1.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$1.22$1.12$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$0.84$0.97$0.13
2012Summary only. Only limited summary data is available for this year.$0.24$0.06$0.17$1.29$1.24$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.12$1.61