Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 17.4% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$149,389
Down $15,020 (-9.1%) from 2015
Net Assets
Down$146,977
Down $15,353 (-9.5%) from 2015
Liabilities
Up$2,412
Up $333 (+16%) from 2015
Revenue
Down$149,341
Down $84,520 (-36%) from 2015
Expenses
Down$164,694
Down $113,690 (-41%) from 2015
Net Income
Up-$15,353
Up $29,170 (+66%) from 2015
Assistance to displaced and orphaned children in Kenya
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $90,226 | $75,325 | ▼ $14,901 |
| Land, Buildings, and Equipment, Net | $57,790 | $57,651 | ▼ $139 |
| Savings and Temporary Cash Investments | $10,170 | $10,190 | ▲ $20 |
| Investments in Publicly Traded Securities | $6,223 | $6,223 | → $0 |
| Total Assets | $164,409 | $149,389 | ▼ $15,020 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,079 | $2,412 | ▲ $333 |
| Total Liabilities | $2,079 | $2,412 | ▲ $333 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $162,330 | $146,977 | ▼ $15,353 |
| Total Net Assets Fund Balance | $162,330 | $146,977 | ▼ $15,353 |
| Total Liabilities and Net Assets / Fund Balance | $164,409 | $149,389 | ▼ $15,020 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $57,447 | - | - |
| Equipment | $204 | $12,942 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Trena Ivy | President/Field Director Kenya | FT | $26,000 | $26,000 |
| Kris Helsop | Secretary/Treasurer, Director Stateside | PT | $5,200 | $5,200 |
| Name | Title |
|---|---|
| Beverly Allen | Director |
| Doak Ivy | Director |
| Don Rogers | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $112,540 |
| Salaries, Compensation, and Employee Benefits | $33,587 |
| Other Expenses | $18,567 |
| Total Fundraising Expense | $1,480 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $112,540 | - | - | $112,540 |
| Current Officers, Directors, Trustees, and Key Employees | $26,000 | $5,200 | $0 | $31,200 |
| Travel | $7,197 | $0 | $0 | $7,197 |
| Insurance | $1,671 | $1,671 | $0 | $3,342 |
| Payroll Taxes | $1,989 | $398 | $0 | $2,387 |
| Office Expenses | $1,138 | $1,138 | $0 | $2,276 |
| All Other Expenses | $0 | $192 | $1,480 | $1,672 |
| Fees for Services Accounting | $471 | $471 | $0 | $942 |
| Advertising | $886 | $0 | $0 | $886 |
| Depreciation Depletion | $140 | $0 | $0 | $140 |
| Other Expenses | $0 | $43 | $0 | $43 |
| Total Functional Expenses | $152,509 | $10,705 | $1,480 | $164,694 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East | Program Services, grants | Support of orphanage, boys house, | 1 | 1 | $112,540 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Doak Ivy 2822 Durant Midland TX 79705”
“Don Rogers 2104 Ironwood Midland TX 79707”
“Beverly Allen 114 Boulderwood Dr. Liberty Hill TX 78642”
“Each member is provided a copy of Form 990 to review and approve before the return is filed.”
“The secretary of the board of directors prepares notes for each meeting.”
“The Field Director and the Director of Stateside Operations both serve on the board of directors and receive a salary. There are a total of five board of directors and the baord as a whole reviews and approves each director's salary.”
“Furniture and Equipment less depreciation”
“Payroll Liabilities”
“Bank Charges 192. 0. 192. 0.”
“Fundraising 1480. 0. 0. 1480.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2079 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2412 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Assistance to displaced and orphaned children in Kenya |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 886 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 886 |
| IRS990/AllOtherContributionsAmt | 0 | 149321 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1480 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 192 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1672 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRIS HESLOP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7134456024 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11307 Travelers Way Cir |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77065 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 90226 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75325 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 31200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 149321 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 112540 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20 |
| IRS990/CYOtherExpensesAmt | 0 | 18567 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15353 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33587 |
| IRS990/CYTotalExpensesAmt | 0 | 164694 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1480 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 149341 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 140 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 140 |
| IRS990/Desc | 0 | HAVEN OF HOPE BABY HOUSE - AN ORPHANAGE IN KENYA RUN BY THIS ORGANIZATION. IT PROVIDES FOOD, SHELTER, CLOTHING, MEDICAL CARE, AND LOVE FOR SMALL CHILDREN ALL UNDER THE AGE OF 3 YEARS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 149742 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 471 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 471 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 942 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | KE |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 112540 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 112540 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| 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/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/PersonNm | 0 | TRENA IVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRIS HELSOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOAK IVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEVERLY ALLEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 26000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 5200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | President/Field Director Kenya |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary/Treasurer, Director Stateside |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 149341 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1671 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1671 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3342 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 20 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6223 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6223 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12942 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 57790 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57651 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 70593 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Assistance to displaced and orphaned children in Kenya |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 162330 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 146977 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1138 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1138 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2276 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Credit Card Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Meals |
| IRS990/OtherExpensesGrp/Desc | 2 | Computer Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Automobile Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 180 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1412 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 43 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 477 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 180 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1412 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 398 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1989 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2387 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KRIS HESLOP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BOY'S HOME EDUCATING TEEN BOYS AND PROVIDING THEM WITH A SAFE PLACE TO LIVE, AND EQUIPPING THEM WITH SKILLS TO BECOME GODLY, REASPONSIBLE YOUNG MEN WHO WILL BECOME LEADERS IN THEIR FAMILIES AND COMMUNITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2717 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BENEVOLENCE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 50 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 233776 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 223377 |
| IRS990/PYInvestmentIncomeAmt | 0 | 85 |
| IRS990/PYOtherExpensesAmt | 0 | 21420 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44523 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 33587 |
| IRS990/PYTotalExpensesAmt | 0 | 278384 |
| IRS990/PYTotalRevenueAmt | 0 | 233861 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15353 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10170 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 149321 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 226497 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 284511 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 233499 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188749 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1082577 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 219 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4629 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8366 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2516 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15511 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 219 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.55620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.55110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 610873 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 61217 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 158423 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 144050 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 123525 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 487215 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 61217 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 158423 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 144050 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 123525 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 487215 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 149321 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 226497 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 289140 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 241865 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191265 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1098088 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1098307 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 204 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12942 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 13146 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 57447 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 57447 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 57651 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 112540 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Middle East |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Support of orphanage, boys house, |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program Services, grants |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | Support Orphanage |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | Middle East |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 112540 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | The organization provides funding to a Kenyan Children's Charitable Institute, Haven of Hope Baby Center (HHBC). HHBC is audited by the Kenyan government due to being a children's charitable institute. In addition, His Cherished Ones requires HHBC to submit their financial information on a quarterly basis for review. HHBC is also required by the Organization to receive approval of any expenditure over $5,000. The organization provided program assistance to HHBC totaling $196,523 during 2014. In 2012, the organization, along with a Kenyan national, obtained land for HHBC program use. Kenya does not allow foreign organizations to purchase property. Therefore, the organization has a land agreement that states that the Kenyan national and Trena Ivy, a member of the Organization's Board of Directors, own the land together. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 1 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 112540 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Each member is provided a copy of Form 990 to review and approve before the return is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The secretary of the board of directors prepares notes for each meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Field Director and the Director of Stateside Operations both serve on the board of directors and receive a salary. There are a total of five board of directors and the baord as a whole reviews and approves each director's salary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Furniture and Equipment less depreciation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Payroll Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Doak Ivy 2822 Durant Midland TX 79705 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Don Rogers 2104 Ironwood Midland TX 79707 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Beverly Allen 114 Boulderwood Dr. Liberty Hill TX 78642 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bank Charges 192. 0. 192. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Fundraising 1480. 0. 0. 1480. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 164409 |
| IRS990/TotalAssetsEOYAmt | 0 | 149389 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 164409 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 149389 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 149321 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1480 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10705 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 152509 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 164694 |
| IRS990/TotalGrossUBIAmt | 0 | 20 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2079 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2412 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2079 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2412 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 162330 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 146977 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 152509 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 31200 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 149341 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 20 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 164409 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 149389 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7197 |
| IRS990/TravelGrp/TotalAmt | 0 | 7197 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 162330 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 146977 |
| IRS990/USAddress/AddressLine1Txt | 0 | 11307 Travelers Way Circle |
| IRS990/USAddress/CityNm | 0 | Houston |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77065 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRIS HESLOP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | STATE SIDE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8322790406 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | His Cherished Ones Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HISC |
| ReturnHeader/Filer/EIN | 0 | 263375753 |
| ReturnHeader/Filer/PhoneNum | 0 | 8322790406 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11307 Travelers Way Circle |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Houston |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77065 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.