Civic Intelligence

Pittsburgh Kids Foundation Inc.

990 • Fiscal year 2017 • EIN 26-1867077

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization ProfileWWW.PITTSBURGHKIDSFOUNDATION.ORG

View Organization Page

116 Federal StreetPittsburgh, PA 15212-5704

(412) 231-2353

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$145,874

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$990,616

Up $120,056 (+14%) from 2016

Net Assets

Up

$937,650

Up $167,355 (+22%) from 2016

Liabilities

Down

$52,966

Down $47,299 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin62nd percentile

Revenue

Down

$2,100,225

Down $318,883 (-13%) from 2016

Expenses

Down

$1,932,870

Down $204,159 (-9.6%) from 2016

Net Income

Down

$167,355

Down $114,724 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0Assets 2011: $258,660Liabilities 2011: $12,780Net Assets 2011: $245,8802011Assets 2012: $173,192Liabilities 2012: $13,564Net Assets 2012: $159,6282012Assets 2014: $519,591Liabilities 2014: $43,451Net Assets 2014: $476,1402014Assets 2015: $555,551Liabilities 2015: $67,335Net Assets 2015: $488,2162015Assets 2016: $870,560Liabilities 2016: $100,265Net Assets 2016: $770,2952016Assets 2017: $990,616Liabilities 2017: $52,966Net Assets 2017: $937,6502017Assets 2018: $611,321Liabilities 2018: $67,280Net Assets 2018: $544,0412018Assets 2019: $276,319Liabilities 2019: $65,320Net Assets 2019: $210,9992019Assets 2020: $788,608Liabilities 2020: $7,628Net Assets 2020: $780,9802020Assets 2021: $856,715Liabilities 2021: $699Net Assets 2021: $856,0162021Assets 2022: $878,003Liabilities 2022: $63,156Net Assets 2022: $814,8472022Assets 2023: $563,425Liabilities 2023: $54,799Net Assets 2023: $508,6262023Assets 2024: $619,359Liabilities 2024: $24,503Net Assets 2024: $594,8562024

Highlighted filing

2017

Assets$990,616
Liabilities$52,966
Net Assets$937,650
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,087,1032011Expenses 2012: $1,147,1942012Revenue 2014: $1,999,472Expenses 2014: $1,659,239Net Income 2014: $340,2332014Revenue 2015: $1,911,032Expenses 2015: $1,898,956Net Income 2015: $12,0762015Revenue 2016: $2,419,108Expenses 2016: $2,137,029Net Income 2016: $282,0792016Revenue 2017: $2,100,225Expenses 2017: $1,932,870Net Income 2017: $167,3552017Revenue 2018: $2,055,097Expenses 2018: $2,448,706Net Income 2018: -$393,6092018Revenue 2019: $2,099,447Expenses 2019: $2,432,489Net Income 2019: -$333,0422019Revenue 2020: $2,182,226Expenses 2020: $1,612,245Net Income 2020: $569,9812020Revenue 2021: $2,315,797Expenses 2021: $2,240,761Net Income 2021: $75,0362021Revenue 2022: $2,467,859Expenses 2022: $2,509,028Net Income 2022: -$41,1692022Revenue 2023: $2,176,976Expenses 2023: $2,483,197Net Income 2023: -$306,2212023Revenue 2024: $2,814,792Expenses 2024: $2,728,562Net Income 2024: $86,2302024

Highlighted filing

2017

Revenue$2,100,225
Expenses$1,932,870
Net Income$167,355
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.3
Gross Receipts
$2,137,003
Mission and Program Overview

Mission

Pittsburgh kids foundation was organized to serve in churches and youth serving agencies to better serve the children and youth of the greater pittsburgh area. The foundation also assists with ministry and support of haitian orphanages.

Pittsburgh kids foundation was organized to serve in churches and youth serving agencies to better serve the children and youth of the greater pittsburgh area. The foundation also assists with ministry and support of haitian orphanages, schools and medical care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$854,499$971,745▲ $117,246
Land, Buildings, and Equipment, Net$14,061$15,497▲ $1,436
Prepaid Expenses and Deferred Charges$1,760$2,002▲ $242
Accounts Receivable$240$1,372▲ $1,132
Total Assets$870,560$990,616▲ $120,056
Liabilities
Unsecured Notes Loans Payable$25,761$33,023▲ $7,262
Accounts Payable and Accrued Expenses$74,504$19,943▼ $54,561
Total Liabilities$100,265$52,966▼ $47,299
Net Assets / Fund Balance
Temporarily Rstr Net Assets$594,553$745,040▲ $150,487
Unrestricted Net Assets$175,742$192,610▲ $16,868
Total Net Assets Fund Balance$770,295$937,650▲ $167,355
Total Liabilities and Net Assets / Fund Balance$870,560$990,616▲ $120,056

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,497$30,388$45,885
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad HendersonPresidentFT$114,458$31,416$145,874

Board Members and Trustees

NameTitle
Adam WicksBoard Member
Chris McclainBoard Member
David ProfozichBoard Member
John MackieBoard Member
John PughBoard Member
Linda ProfozichBoard Member
Mara McclainBoard Member
Scott StevensBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,577,099
Program Service Revenue
$481,683
Investment Income
$0
Other Revenue
$41,443
All Other Contributions
$1,544,669
Change in Net Assets
$167,355

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$32,430Fair Market Value (FMV) - Retail Value
Total Noncash Contributions1$32,430-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,100,225
Revenue Not Reported on Form 990
$36,778
Total Revenue per Audited Statements
$2,137,003
Total Revenue per Form 990
$2,100,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$950,605
Other Expenses$617,946
Salaries, Compensation, and Employee Benefits$364,319
Total Fundraising Expense$76,789
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$877,562--$877,562
Other Salaries and Wages$136,971$32,884$12,400$182,255
Current Officers, Directors, Trustees, and Key Employees$74,398$5,723$34,337$114,458
All Other Expenses$63,878$9,032$10,477$83,387
Grants to Domestic Orgs$73,043--$73,043
Travel$45,521$13,465-$58,986
Other Employee Benefits$19,593$3,579$4,332$27,504
Office Expenses$20,367$2,583$2,808$25,758
Payroll Taxes$18,544$2,411$2,918$23,873
Occupancy$7,628$6,447$6,447$20,522
Pension Plan Contributions$11,561$2,112$2,556$16,229
Conferences and Meetings$15,252--$15,252
Insurance$12,198$1,765-$13,963
Other Expenses$13,255--$13,255
Fees for Services Accounting$11,963$550$514$13,027
Depreciation Depletion$2,666$2,666-$5,332
Total Functional Expenses$1,772,864$83,217$76,789$1,932,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,969,648
Expenses per Audited Statements$1,932,870
Total Expenses per Form 990$1,932,870
Expenses Not Reported on Form 990$36,778
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lifesong for Orphans - Welcome HomeGridley, IL501c3Orphan Housing$41,852
Young LifePittsburgh, PA501c3General Purpose$10,000
Brackets for Good IncZionsville, IN501c3General Purpose$5,400

International Summary

Spending
$877,562

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
Central America & the CaribbeanProgram ServicesOrphanage Support--$877,562
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,337
Fundraising Direct Expenses$36,778
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Players 4 Kids$108,767$76,337$870$75,467
Total Events$108,767$76,337$36,778$39,559
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Chris mcclain mara mcclain board member board member family relationship david profozich linda profozich board member board member family relationship”

Form 990, Page 6, Part VI, Line 11B

“All board members are provided a draft of form 990 for review before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Each director, corporate officer, and each key employee shall annually sign a statement that affirms that person has received a copy of the conflict of interest policy, has read and understood the policy, has agreed to comply with the policy; and disclose any financial interest and family relationships that could give rise to conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The annual compensation of the officers is reviewed and approved by the independent board members. Such review includes, but is not limited to, comparison with other officers' compensation at like organizations.”

Form 990, Page 6, Part VI, Line 15B

“The annual compensation of the officers is reviewed and approved by the independent board members. Such review includes, but is not limited to, comparison with other officers' compensation at like organizations.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request made to the administrative office.”

Filing and Contact Details

Filer

Filer Name
Pittsburgh Kids Foundation Inc
EIN
26-1867077
Phone
4122312353
Address
116 FEDERAL STREET, PITTSBURGH, PA 15212-5704

Signing Officer

Name
Brad Henderson
Title
President
Phone
4122312353
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Henderson
Formed
2008
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
38

Preparer

Firm
Eg Conley Pc
Address
1 FORESTWOOD DR STE 201, PITTSBURGH, PA 15237-1216
Preparer
Gregg Nemtuda
Phone
4123672001
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Pittsburgh kids foundation was organized to serve in churches and youth serving agencies to better serve the children and youth of the greater pittsburgh area. The foundation also assists with ministry and support of haitian orphanages, schools and medical care.”

Form 990, Page 2, Part III, Line 4D

“Pittsburgh kids foundation organizes summer camps and fall weekend retreats for children to participate in camping experiences while learning about the gospel of jesus christ. The foundation also assists with ministry and support of haitian orphanages, schools and medical care.”

Form 990, Part XI, Line 9

“Part viii line 8b direct expenses 36,778 part viii line 8b direct expenses -36,778”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Part viii line 8b direct expenses 36,778”

Schedule D, Page 4, Part XII, Line 2D

“Part viii line 8b direct expenses 36,778”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039559
IRS990/NoncashContributionsAmt032430
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06447
IRS990/OccupancyGrp/ManagementAndGeneralAmt06447
IRS990/OccupancyGrp/ProgramServicesAmt07628
IRS990/OccupancyGrp/TotalAmt020522
IRS990/OfficeExpensesGrp/FundraisingAmt02808
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02583
IRS990/OfficeExpensesGrp/ProgramServicesAmt020367
IRS990/OfficeExpensesGrp/TotalAmt025758
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04332
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03579
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027504
IRS990/OtherExpensesGrp/Desc0CAMP VENUE COSTS
IRS990/OtherExpensesGrp/Desc1STAFF AND INTERNS
IRS990/OtherExpensesGrp/Desc2HAITI EXPENSE
IRS990/OtherExpensesGrp/Desc3SNACK BAR
IRS990/OtherExpensesGrp/ProgramServicesAmt0274863
IRS990/OtherExpensesGrp/ProgramServicesAmt147792
IRS990/OtherExpensesGrp/ProgramServicesAmt245809
IRS990/OtherExpensesGrp/ProgramServicesAmt313255
IRS990/OtherExpensesGrp/TotalAmt0274863
IRS990/OtherExpensesGrp/TotalAmt147792
IRS990/OtherExpensesGrp/TotalAmt245809
IRS990/OtherExpensesGrp/TotalAmt313255
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01884
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01884
IRS990/OtherRevenueTotalAmt01884
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136971
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182255
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02918
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02411
IRS990/PayrollTaxesGrp/ProgramServicesAmt018544
IRS990/PayrollTaxesGrp/TotalAmt023873
IRS990/PensionPlanContributionsGrp/FundraisingAmt02556
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02112
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011561
IRS990/PensionPlanContributionsGrp/TotalAmt016229
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02002
IRS990/PrincipalOfficerNm0BRAD HENDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMPS
IRS990/ProgramServiceRevenueGrp/Desc1RETREATS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER P/S REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0223550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1167208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0223550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1167208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290925
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PITTSBURGH KIDS FOUNDATION ORGANIZES SUMMER CAMPS AND FALL WEEKEND RETREATS FOR CHILDREN TO PARTICIPATE IN CAMPING EXPERIENCES WHILE LEARNING ABOUT THE GOSPEL OF JESUS CHRIST. THE FOUNDATION ALSO ASSISTS WITH MINISTRY AND SUPPORT OF HAITIAN ORPHANAGES, SCHOOLS AND MEDICAL CARE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt089582
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt031191
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01907673
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01175894
IRS990/PYOtherExpensesAmt0574361
IRS990/PYOtherRevenueAmt057484
IRS990/PYProgramServiceRevenueAmt0453951
IRS990/PYRevenuesLessExpensesAmt0282079
IRS990/PYSalariesCompEmpBnftPaidAmt0386774
IRS990/PYTotalExpensesAmt02137029
IRS990/PYTotalRevenueAmt02419108
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0167355
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0481683
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 19,650
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01577099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01907673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01397385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01516972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0726923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07126052
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0483567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04598
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019650
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70890
IRS990ScheduleA/PublicSupportPY170Pct00.89640
IRS990ScheduleA/PublicSupportTotal170Amt05187257
IRS990ScheduleA/SubstantialContributorsTotAmt01938795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01577099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01907673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01397385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01516972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0726923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07126052
IRS990ScheduleA/TotalSupportAmt07317071
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt038559
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt055076
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt029945
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt020357
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt027432
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0171369
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045885
IRS990ScheduleD/ExpensesNotReportedAmt036778
IRS990ScheduleD/ExpensesSubtotalAmt01932870
IRS990ScheduleD/OtherExpensesIncludedAmt036778
IRS990ScheduleD/OtherRevenueAmt036778
IRS990ScheduleD/RevenueNotReportedAmt036778
IRS990ScheduleD/RevenueSubtotalAmt02100225
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART VIII LINE 8B DIRECT EXPENSES 36,778
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART VIII LINE 8B DIRECT EXPENSES 36,778
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015497
IRS990ScheduleD/TotalExpensesPerForm990Amt01932870
IRS990ScheduleD/TotalRevenuePerForm990Amt02100225
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02137003
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01969648
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0877562
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA & THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHANAGE SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0728065
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt129324
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2109364
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE/IN PERSON
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE/IN PERSON
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE/IN PERSON
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ORPHANAGE SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1ORPHAN HOME
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2ORPHANAGE SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA & THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1CENTRAL AMERICA & THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2CENTRAL AMERICA & THE CARIBBEAN
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0877562
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA & THE CARIBBEAN 877,562 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalSpentAmt0877562
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032430
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032430
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036778
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLAYERS 4 KIDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076337
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039559
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0870
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0870
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt035908
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt035908
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt041852
IRS990ScheduleI/RecipientTable/CashGrantAmt15400
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ORPHAN HOUSING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LIFESONG FOR ORPHANS - WELCOME HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BRACKETS FOR GOOD INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2YOUNG LIFE
IRS990ScheduleI/RecipientTable/RecipientEIN0351902841
IRS990ScheduleI/RecipientTable/RecipientEIN1453689556

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$990,616
Liabilities
$52,966
Net assets
$937,650
Revenue
$2,100,225
Expenses
$1,932,870
Net income
$167,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.59$2.81$2.73$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$2.18$2.48$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.81$2.47$2.51$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.32$2.24$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$2.18$1.61$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$2.10$2.43$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$2.06$2.45$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$2.10$1.93$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.77$2.42$2.14$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.49$1.91$1.90$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$2.00$1.66$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$1.09