Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$2,205,401
Down $214,062 (-8.8%) from 2018
Net Assets
Down$2,205,401
Down $214,062 (-8.8%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue
Up$2,275,186
Up $538,005 (+31%) from 2018
Expenses
Up$2,318,744
Up $390,434 (+20%) from 2018
Net Income
Up-$43,558
Up $147,571 (+77%) from 2018
Our mission is to be friends of jesus and therefore, to imitate the behavior and attitude of jesus christ for the children of amigos de jesus. We accept abandoned, abused, and impoverished children with the hope of respecting and enhancing their spiritual, physical, emotional, social and intellectual growth within their country of origin. We aspire toward self sustainability for both the orphanage and the children who graduate. We believe we are also disciples of these children and will be humbly tranformed by the presence of jesus christ in the children.
A sanctuary of hope, healing and transformation in service to vulnerable children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,931,920 | $1,983,139 | ▲ $51,219 |
| Cash and Non-Interest-Bearing Accounts | $483,881 | $187,659 | ▼ $296,222 |
| Other Notes and Loans Receivable, Net | $3,434 | $9,675 | ▲ $6,241 |
| Investments in Publicly Traded Securities | - | $4,067 | - |
| Total Assets | $2,419,463 | $2,205,401 | ▼ $214,062 |
| Other Assets Total | $228 | $20,861 | ▲ $20,633 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,404,463 | $2,011,204 | ▼ $393,259 |
| Net Assets With Donor Restrictions | $15,000 | $194,197 | ▲ $179,197 |
| Total Net Assets Fund Balance | $2,419,463 | $2,205,401 | ▼ $214,062 |
| Total Liabilities and Net Assets / Fund Balance | $2,419,463 | $2,205,401 | ▼ $214,062 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,219,573 | $272,067 | $1,491,640 |
| Other Land Buildings | $440,936 | $213,884 | $654,820 |
| Land | $281,486 | - | $281,486 |
| Equipment | $41,144 | $79,916 | $121,060 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Philip Rapone | EXECUTIVE DIRECTOR 'TIL MAY 2019 | FT | $50,000 | $18,775 | $68,775 |
| Name | Title |
|---|---|
| LOUIS D'AMBROSIO | Chair of the Board |
| DENNIS O'DONNELL | President |
| Ann Carr | Board Member |
| Anthony Granese | Board Member |
| Chris Rosati | Board Member |
| David Dinehart | Board Member |
| Drew Bilotta | Board Member |
| James Ruggiero | Board Member |
| Janine Zozaya | Board Member |
| Javier Coll | Board Member |
| Jeffrey Cook | Board Member |
| Linda Rowan | Board Member |
| William Coffey | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,280,833 |
| Other Expenses | $953,126 |
| Total Fundraising Expense | $111,939 |
| Grants and Similar Amounts Paid | $50,785 |
| Professional Fundraising Fees | $34,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $890,997 | $66,000 | $47,000 | $1,003,997 |
| Other Employee Benefits | $116,950 | $13,970 | $9,948 | $140,868 |
| Fees for Services Other | - | $95,437 | $4,899 | $100,336 |
| Depreciation Depletion | $71,483 | - | - | $71,483 |
| Current Officers, Directors, Trustees, and Key Employees | $68,775 | - | - | $68,775 |
| Payroll Taxes | $59,989 | $4,208 | $2,996 | $67,193 |
| Travel | $57,199 | - | - | $57,199 |
| All Other Expenses | $55,125 | - | - | $55,125 |
| Foreign Grants | $50,785 | - | - | $50,785 |
| Fees for Services Professional Fundraising | - | - | $34,000 | $34,000 |
| Other Expenses | $30,826 | $98,749 | $13,096 | $30,826 |
| Fees for Services Legal | $25,493 | - | - | $25,493 |
| Insurance | $5,522 | $12,988 | - | $18,510 |
| Total Functional Expenses | $1,915,453 | $291,352 | $111,939 | $2,318,744 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,422,234 |
| Expenses per Audited Statements | $2,318,744 |
| Total Expenses per Form 990 | $2,318,744 |
| Expenses Not Reported on Form 990 | $103,490 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Program Services | CHILDREN'S HOME | 1 | 89 | $1,550,198 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $73,847 |
| Fundraising Direct Expenses | $39,385 |
| Professional Fundraising Fees | $34,000 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Barn Fiesta | $262,349 | $40,159 | $13,205 | $26,954 |
| Golfing Outing | $78,068 | $26,796 | $24,798 | $1,998 |
| Total Events | $370,097 | $73,847 | $39,385 | $34,462 |
“Prior to filing, form 990 draft is provided to the board of directors for review and approval.”
“Governing documents are available upon request”
“Loss on currency exchange 20,381.”
“Gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. Gaap prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. The organization believes that it has no uncertain tax positions as defined in gaap.”
“Loss on currency exchange 20,381.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A SANCTUARY OF HOPE, HEALING AND TRANSFORMATION IN SERVICE TO VULNERABLE CHILDREN. |
| IRS990/AllOtherContributionsAmt | 0 | 1430465 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55125 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55125 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6106448237 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2200 BYBERRY ROAD SUITE 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HATBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19040 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 483881 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 187659 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68775 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68775 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 296250 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2168715 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 50785 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4160 |
| IRS990/CYOtherExpensesAmt | 0 | 953126 |
| IRS990/CYOtherRevenueAmt | 0 | 102311 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -43558 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1280833 |
| IRS990/CYTotalExpensesAmt | 0 | 2318744 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 111939 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 34000 |
| IRS990/CYTotalRevenueAmt | 0 | 2275186 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 71483 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71483 |
| IRS990/Desc | 0 | TO SUPPORT CHILDREN IN HONDURAS BY PROVIDING THE PHYSICAL, SOCIAL, EMOTIONAL, INTELLECTUAL, AND SPIRITUAL CARE THEY NEED. OUR CHILDREN'S HOME IS MADE INTO THEIR HOME AND LIFE SKILLS ARE TAUGHT. OUR PROGRAMS ALSO SUPPORT CHILDREN IN ARGENTINA, GUYANA, AND TANZANIA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 194197 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1915453 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 25493 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25493 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4899 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 95437 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 100336 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 34000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 34000 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | HO |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 50785 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 50785 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 18775 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LOUIS D'AMBROSIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTHONY GRANESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANINE ZOZAYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID DINEHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAVIER COLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA ROWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANN CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES RUGGIERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS ROSATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DREW BILOTTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM COFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PHILIP RAPONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 50000 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR 'TIL MAY 2019 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 296250 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 39385 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 73847 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 50785 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2314571 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12988 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5522 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18510 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4160 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4160 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4067 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 565867 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1931920 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1983139 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2549006 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE AMIGOS DE JESUS FAMILY IS A SANCTUARY OF HOPE, HEALING AND TRANSFORMATION IN SERVICE TO VULNERABLE CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2419463 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2205401 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 34462 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34462 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2404463 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2011204 |
| IRS990/NoncashContributionsAmt | 0 | 21500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 228 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20861 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 20381 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9948 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13970 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 116950 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 140868 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | CARESTAFF, KITCHEN, FOO |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL |
| IRS990/OtherExpensesGrp/Desc | 3 | SHELTER SUPPORT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13096 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 98749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 165750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 211349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 105210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30826 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 277595 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 211349 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 105210 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30826 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 67849 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 67849 |
| IRS990/OtherRevenueTotalAmt | 0 | 67849 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 890997 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1003997 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3434 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 9675 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2996 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4208 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59989 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67193 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DENNIS O'DONNELL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -190884 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1692104 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 52329 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1864 |
| IRS990/PYOtherExpensesAmt | 0 | 1512452 |
| IRS990/PYOtherRevenueAmt | 0 | 43213 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -191129 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 363529 |
| IRS990/PYTotalExpensesAmt | 0 | 1928310 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1737181 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -43558 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 442000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 126657 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 126657 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING REVENUE - 2019 AMOUNT: $ 73,847. OTHER INCOME - 2019 AMOUNT: $ 67,849. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2168715 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1692104 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1744401 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1705516 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1600647 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8911383 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1864 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2327 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70775 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93848 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 172974 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 127969 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72473 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 200442 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1864 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2327 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70775 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93848 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 172974 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01820 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 43213 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35112 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8851 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7797 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 94973 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 141696 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 141696 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94370 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96210 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8985168 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 126657 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 126657 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2168715 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1820073 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1816874 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1705516 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1600647 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9111825 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2314571 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1865150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1854313 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1785142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1702292 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9521468 |
| 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/BuildingsGrp/BookValueAmt | 0 | 1219573 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 272067 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1491640 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 103490 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 103490 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41144 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 79916 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 121060 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 103490 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2318744 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 281486 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 281486 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 440936 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 213884 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 654820 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 20381 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 123871 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2275186 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON CURRENCY EXCHANGE 20,381. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.