Civic Intelligence

Heart'S Cry Children'S Ministry

EIN 26-3138306 • 501(c)3 • Raleigh, NC

Profile

To meet the needs of orphans around the world, which includes relief of the poor, the distressed, and the underprivileged, assisting the efforts to place orphans into loving families, and strengthening families. The corporation shall provide services directed to a charitable constituency, namely orphans and needy children, including facilitating

PO Box 17507Raleigh, NC 27619

www.heartscrychildren.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

NTEE Q • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

NTEE Q • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

NTEE Q • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$84,914

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

NTEE Q • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-9.0%

Faster asset growth than 24% of similar nonprofits.

NTEE Q • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.0%

Faster revenue growth than 44% of similar nonprofits.

NTEE Q • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$714,398

Down $70,359 (-9.0%) from 2023

Liabilities

Down

$25,314

Down $25,646 (-50%) from 2023

Net Assets

Down

$689,084

Down $44,713 (-6.1%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin31st percentile

Revenue

Up

$1,652,691

Up $47,932 (+3.0%) from 2023

Expenses

Up

$1,725,651

Up $210,189 (+14%) from 2023

Net Income

Down

-$72,960

Down $162,257 (-182%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $42,129Liabilities 2011: $3,087Net Assets 2011: $39,0422011Assets 2012: $22,198Liabilities 2012: $5,260Net Assets 2012: $16,9382012Assets 2013: $37,530Liabilities 2013: $10,171Net Assets 2013: $27,3592013Assets 2014: $71,311Liabilities 2014: $424Net Assets 2014: $70,8872014Assets 2015: $99,695Liabilities 2015: $0Net Assets 2015: $99,6952015Assets 2016: $223,995Liabilities 2016: $3,670Net Assets 2016: $220,3252016Assets 2017: $435,858Liabilities 2017: $7,630Net Assets 2017: $428,2282017Assets 2018: $745,991Liabilities 2018: $6,231Net Assets 2018: $739,7602018Assets 2019: $744,960Liabilities 2019: $2,328Net Assets 2019: $742,6322019Assets 2020: $694,245Liabilities 2020: $38,299Net Assets 2020: $655,9462020Assets 2021: $635,429Liabilities 2021: $27,932Net Assets 2021: $607,4972021Assets 2022: $650,468Liabilities 2022: $18,487Net Assets 2022: $631,9812022Assets 2023: $784,757Liabilities 2023: $50,960Net Assets 2023: $733,7972023Assets 2024: $714,398Liabilities 2024: $25,314Net Assets 2024: $689,0842024

Highlighted filing

2024

Assets$714,398
Liabilities$25,314
Net Assets$689,084
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $113,271Expenses 2011: $79,415Net Income 2011: $33,8562011Revenue 2012: $95,663Expenses 2012: $117,767Net Income 2012: -$22,1042012Revenue 2013: $92,309Expenses 2013: $81,888Net Income 2013: $10,4212013Revenue 2014: $139,242Expenses 2014: $95,714Net Income 2014: $43,5282014Revenue 2015: $212,329Expenses 2015: $183,521Net Income 2015: $28,8082015Revenue 2016: $331,457Expenses 2016: $210,826Net Income 2016: $120,6312016Revenue 2017: $505,526Expenses 2017: $297,623Net Income 2017: $207,9032017Revenue 2018: $911,828Expenses 2018: $600,296Net Income 2018: $311,5322018Revenue 2019: $911,101Expenses 2019: $908,229Net Income 2019: $2,8722019Revenue 2020: $1,056,807Expenses 2020: $1,143,493Net Income 2020: -$86,6862020Revenue 2021: $1,092,321Expenses 2021: $1,140,770Net Income 2021: -$48,4492021Revenue 2022: $1,228,247Expenses 2022: $1,203,757Net Income 2022: $24,4902022Revenue 2023: $1,604,759Expenses 2023: $1,515,462Net Income 2023: $89,2972023Revenue 2024: $1,652,691Expenses 2024: $1,725,651Net Income 2024: -$72,9602024

Highlighted filing

2024

Revenue$1,652,691
Expenses$1,725,651
Net Income-$72,960
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$714,398
Liabilities
$25,314
Net assets
$689,084
Revenue
$1,652,691
Expenses
$1,725,651
Net income
-$72,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.69$1.65$1.73$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$1.60$1.52$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$1.23$1.20$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$1.09$1.14$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.66$1.06$1.14$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.91$0.91$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.91$0.60$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.51$0.30$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.33$0.21$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.21$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.14$0.10$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.09$0.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.02$0.10$0.12$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.11$0.08$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,652,691
Mission and Program Overview

Mission

To meet the needs of orphans around the world, which includes relief of the poor, the distressed, or the underprivileged, assisting the efforts to place orphans into loving families, and strengthen families. The corporation shall provide services directed to a charitable constitutency, namely orphans and needy children, including facilitating outcomes on behalf of the orphans in foreign countries to assist with placing these orphans with families. The corporation shall be involved in defending human rights and protecting children and orphans around the world, including defending the rights of the unborn. The corporation shall also strive to meet the spiritual needs of orphans around the world by sharing the truth of god's word.

The organization provides a home and therapy center for special needs orphans and works to place children from orphanages into their forever families while advocating for chilrens rights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$435,497$437,491▲ $1,994
Savings and Temporary Cash Investments$285,809$198,525▼ $87,284
Cash and Non-Interest-Bearing Accounts$63,451$75,209▲ $11,758
Loans From Officers Directors$3,848$2,509▼ $1,339
Total Assets$784,757$714,398▼ $70,359
Other Assets Total-$3,173-
Liabilities
Other Liabilities$47,112$22,805▼ $24,307
Total Liabilities$50,960$25,314▼ $25,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$733,797$689,084▼ $44,713
Total Net Assets Fund Balance$733,797$689,084▼ $44,713
Total Liabilities and Net Assets / Fund Balance$784,757$714,398▼ $70,359

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$417,094$86,079$503,173
Equipment-$49,262$49,262
Other Land Buildings$20,397$11,732$32,129
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt HedspethPresident, Panama BodFT$60,970$23,944$84,914

Board Members and Trustees

NameTitle
George DeloachePresident, US Bod
Caleb Burr Began Jan 2024Director, US Bod
Dan GunnDirector, US Bod
Heather Warwick Began Jan 2024Director, US Bod
Steve Swayne Left Jan 2024Director, US Bod
Joanna HauserSecretary, US Bod
Todd UsseryTreasurer, US Bod
Misty HedspethVP US Bod, VP Treasurer Panama Bod
Revenue and Support

Revenue Composition

Contributions and Grants
$1,652,554
Program Service Revenue
$0
Investment Income
$137
Other Revenue
$0
All Other Contributions
$1,649,854
Change in Net Assets
$-72,960

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 Table18$40,299Cost
Clothing and Household Goods-$5,718Cost
Drugs and Medical Supplies31$4,752Cost
Food Inventory10$1,466Cost
Other Non Cash Contri Table5$437Cost
Total Noncash Contributions64$52,672-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,229,826
Other Expenses$495,825
Total Fundraising Expense$107,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$901,142-$66,583$967,725
Payroll Taxes$131,127$6,951$5,094$143,172
Current Officers, Directors, Trustees, and Key Employees-$115,819-$115,819
Fees for Services Other$70,485--$70,485
Occupancy$49,204$12,000-$61,204
Travel$36,319-$7,722$44,041
Office Expenses$9,776$14,494$1,500$25,770
Fees for Services Accounting-$20,183-$20,183
All Other Expenses$14,303$1,006$2,752$18,061
Other Expenses$20,282$4,913$12,320$17,233
Insurance$11,652$2,247-$13,899
Depreciation Depletion$12,948--$12,948
Information Technology$2,499$5,115$5,172$12,786
Fees for Services Legal$3,780--$3,780
Advertising--$3,400$3,400
Other Employee Benefits--$3,110$3,110
Conferences and Meetings$1,945$600-$2,545
Total Functional Expenses$1,434,670$183,328$107,653$1,725,651
International Activity

International Summary

Offices
2
Employees
114
Spending
$1,461,695

International Compliance

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 and the CaribbeanProgram ServicesSee Part V2113$1,434,670
Central America and the CaribbeanManagement and General Expenses--1$27,025
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,848$2,509▼ $1,339
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
US Payroll Tax Payable$19,368
Credit Card Payable$2,458
Federal income taxes$979
Panama Payroll Tax Payable-
Other Current Liabilities-
Panama Staff Loan Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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 A, Line 2

“Matt and misty hedspeth, who both serve on the panama board, a sub-committee of the us board with non-voting rights, are married.”

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

“The organizations us board has appointed the current vice president of the us board, misty hedspeth, to review and sign form 990. Copies of the 990 are provided to each board member.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy of the organization states that it is the obligation of the directors to disclose any conflicts of interest as they arise.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies, and financial information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
HEART'S CRY CHILDREN'S MINISTRY
EIN
26-3138306
Phone
9198303916
Address
PO BOX 17507, RALEIGH, NC 27619

Signing Officer

Name
Misty Hedspeth
Title
Vice President
Phone
9198303916
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Misty Hedspeth
Formed
2008
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
5
Employees
66
Volunteers
188

Preparer

Firm
Accounting Beyond Borders
Address
2274 Porter Way, Lancaster, PA 17601
Preparer
Courtney Weaver
Phone
7173718829
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Outcomes on behalf of the orphans in foreign countries to assist with placing these orphans with families. The corporation shall be involved in defending human rights and protecting children and orphans around the world, including defending the rights of the unborn. The corporation shall also strive to meet the spiritual needs of orphans around the world by sharing the truth of gods word.”

Form 990, Part V, Line 2B

“64 out of the 66 employees of hearts cry childrens ministry are employed in the republic of panama. Payroll filings in accordance to panamanian law were filed timely in panama.”

Form 990, Part XII, Section N/A, Line 1

“MODIFIED CASH BASIS”

Raw XML AppendixShowing 400 of 498 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, US BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, US BOD
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER, US BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT, US BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP US BOD, VP TREASURER PANAMA BOD
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05115
IRS990/InformationTechnologyGrp/ProgramServicesAmt02499
IRS990/InformationTechnologyGrp/TotalAmt012786
IRS990/InsuranceGrp/ManagementAndGeneralAmt02247
IRS990/InsuranceGrp/ProgramServicesAmt011652
IRS990/InsuranceGrp/TotalAmt013899
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MEET THE NEEDS OF ORPHANS AROUND THE WORLD, WHICH INCLUDES RELIEF OF THE POOR, THE DISTRESSED, AND THE UNDERPRIVILEGED, ASSISTING THE EFFORTS TO PLACE ORPHANS INTO LOVING FAMILIES, AND STRENGTHENING FAMILIES. THE CORPORATION SHALL PROVIDE SERVICES DIRECTED TO A CHARITABLE CONSTITUENCY, NAMELY ORPHANS AND NEEDY CHILDREN, INCLUDING FACILITATING
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0689084
IRS990/NetUnrlzdGainsLossesInvstAmt013
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0733797
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0689084
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IRS990/OccupancyGrp/ProgramServicesAmt049204
IRS990/OccupancyGrp/TotalAmt061204
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014494
IRS990/OfficeExpensesGrp/ProgramServicesAmt09776
IRS990/OfficeExpensesGrp/TotalAmt025770
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03173
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03110
IRS990/OtherExpensesGrp/Desc0CHILDREN SUPPORT COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TEAM VISITOR EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04913
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IRS990/OtherExpensesGrp/ProgramServicesAmt125993
IRS990/OtherExpensesGrp/ProgramServicesAmt220282
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IRS990/OtherExpensesGrp/TotalAmt125993
IRS990/OtherExpensesGrp/TotalAmt220282
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0901142
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05094
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06951
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131127
IRS990/PayrollTaxesGrp/TotalAmt0143172
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MISTY HEDSPETH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0152
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198525
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 OTHER INCOME 2020 - 1,010 CREDIT CARD REWARDS. 2021 - 1,233 CREDIT CARD REWARDS. 2022 - 235 CREDIT CARD REWARDS
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01652554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01604372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01227000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01091310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01056807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06632043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02478
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88920
IRS990ScheduleA/PublicSupportPY170Pct00.91940
IRS990ScheduleA/PublicSupportTotal170Amt05899633
IRS990ScheduleA/SubstantialContributorsTotAmt0732410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01652554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01604372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01227000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01091310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01056807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06632043
IRS990ScheduleA/TotalSupportAmt06634825
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049262
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0417094
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086079
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0503173
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020397
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011732
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2US PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PANAMA PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PANAMA STAFF LOAN PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalLiabilityAmt022805
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0113
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01434670
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt127025
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE PART V
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1MANAGEMENT AND GENERAL EXPENSES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt0114
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt01461695
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0AN ORPHANAGE HOME IN PANAMA CURRENTLY HOUSING CHILDREN WITHOUT PARENTAL CARE OF WHOM ALL HAVE SPECIAL MEDICAL NEEDS. THIS IS THE FIRST ORPHANAGE AND THERAPY CENTER OF THIS TYPE IN THE COUNTRY OF PANAMA AND WILL CONTINUE TO GROW IN CAPACITY TO HOUSE 55 SPECIAL NEEDS CHILDREN WITHOUT PARENTAL CARE, WHILE PROVIDING THERAPY TO OTHER SIMILARLY SITUATED CHILDREN NOT HOUSED ON-SITE. ALSO ASSIST FAMILIES AND ORPHANAGES AS THEY PROVIDE FOR THE NEEDS OF ORPHANS IN THEIR CARE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 3e1
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IRS990ScheduleF/TotalOfficeCnt02
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REIMBURSE FOR MINISTRY EXPENSES
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MATT MISTY HEDSPETH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICERS
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IRS990ScheduleL/TotalBalanceDueAmt02509
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COST
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IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt031
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IRS990ScheduleM/FoodInventoryGrp/ContributionCnt010
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt018
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt15
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HOSPITAL OFFICE EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1OTHER SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1437

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