Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$999,856
Up $178,134 (+22%) from 2020
Net Assets
Up$993,173
Up $177,295 (+22%) from 2020
Liabilities
Up$6,683
Up $839 (+14%) from 2020
Revenue
Up$814,246
Up $27,827 (+3.5%) from 2020
Expenses
Up$636,951
Up $39,151 (+6.5%) from 2020
Net Income
Down$177,295
Down $11,324 (-6.0%) from 2020
Adera foundation assists individuals and organizations in improving people's lives around the world by providing research, logistics and assistance in project development and implementation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $672,664 | $576,287 | ▼ $96,377 |
| Savings and Temporary Cash Investments | $92,441 | $392,468 | ▲ $300,027 |
| Accounts Receivable | - | $17,064 | - |
| Prepaid Expenses and Deferred Charges | $56,617 | $14,037 | ▼ $42,580 |
| Total Assets | $821,722 | $999,856 | ▲ $178,134 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,844 | $6,683 | ▲ $839 |
| Total Liabilities | $5,844 | $6,683 | ▲ $839 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $572,915 | $621,510 | ▲ $48,595 |
| Net Assets With Donor Restrictions | $242,963 | $371,663 | ▲ $128,700 |
| Total Net Assets Fund Balance | $815,878 | $993,173 | ▲ $177,295 |
| Total Liabilities and Net Assets / Fund Balance | $821,722 | $999,856 | ▲ $178,134 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $3,948 | $3,948 |
| Other Land Buildings | - | $695 | $695 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julie Miller | Executive Di | FT | $78,750 | $78,750 |
| Name | Title |
|---|---|
| Hagen Haentsch | President |
| Abby Luskie | Director |
| Anna Brewer | Director |
| Asha Hockett | Director |
| Caren Robertson | Director |
| Caroline Pearce | Director |
| David Rapp | Director |
| Dr Joseph Burkett | Director |
| Garett Pearce | Director |
| Joe Robertson | Director |
| Katie Haentsch | Director |
| Molly Burkett | Director |
| Traci Hancock | Director |
| William Brewer | Director |
| Louis Hockett | Controller/f |
| Toni Meadows | Secretary |
| Clayton Luskie | Vice-preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $395,930 |
| Other Expenses | $156,247 |
| Salaries, Compensation, and Employee Benefits | $84,774 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $377,766 | - | - | $377,766 |
| Current Officers, Directors, Trustees, and Key Employees | - | $78,750 | - | $78,750 |
| Travel | - | $36,628 | - | $36,628 |
| Office Expenses | - | $31,866 | - | $31,866 |
| Fees for Services Other | - | $18,425 | - | $18,425 |
| Grants to Domestic Individuals | $18,164 | - | - | $18,164 |
| Advertising | - | $10,661 | - | $10,661 |
| Information Technology | - | $9,559 | - | $9,559 |
| Payroll Taxes | - | $6,024 | - | $6,024 |
| Conferences and Meetings | - | $3,840 | - | $3,840 |
| Insurance | - | $2,203 | - | $2,203 |
| Fees for Services Accounting | - | $221 | - | $221 |
| Other Expenses | $42,255 | $59 | - | $59 |
| Total Functional Expenses | $438,185 | $198,766 | $0 | $636,951 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Ethiopia | Day Care | School Supplies | 1 | 24 | $153,841 |
| Ethiopia | Feeding | Food & Clothing | 1 | 5 | $113,807 |
| Ethiopia | Life Improvement | Work Program | 1 | 19 | $43,255 |
| Ethiopia | Spiritual Develop | Pastor Training | 1 | 6 | $23,512 |
| Ethiopia | Orphanage | Child Care | 1 | 28 | $17,062 |
| Ethiopia | Education | Graduate Training | 1 | 3 | $13,351 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $87,481 |
| Fundraising Direct Expenses | $29,710 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Fundrais | $69,821 | $48,346 | $13,587 | $34,759 |
| Mother Daughter | $37,107 | $27,722 | $13,930 | $13,792 |
| Total Events | $125,491 | $87,481 | $29,710 | $57,771 |
“Joe robertson caren robertson director director husband & wife dr. Joseph burkett molly burkett director director husband & wife hagen haentsch katie haentsch president director husband & wife clayton luskie abby luskie vp director husband & wife abby luskie dr. Joseph burkett director director daughter & father abby luskie molly burkett director director daughter & mother william brewer anna brewer director director husband & wife garett pearce caroline pearce director director husband & wife louis hockett asha hockett director director husband & wife”
“Return is provided to board chairman, controller and executive director for review prior to filing”
“Annual conflict of interest statement required of each board member”
“Documents available to the public upon request.”
“Training, coordinating, accounting & professional services”
“Project facilitation and related management of facilities improvements,”
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 | 5844 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6683 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17064 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ADERA FOUNDATION ASSISTS INDIVIDUALS AND ORGANIZATIONS IN IMPROVING PEOPLE'S LIVES AROUND THE WORLD BY PROVIDING RESEARCH, LOGISTICS AND ASSISTANCE IN PROJECT DEVELOPMENT AND IMPLEMENTATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10661 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10661 |
| IRS990/AllOtherContributionsAmt | 0 | 660010 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VICKIE STEVENS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8172690719 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2901 RIVERGLEN DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76109 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 672664 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 576287 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 78750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78750 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3840 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3840 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 38010 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 698020 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 395930 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28 |
| IRS990/CYOtherExpensesAmt | 0 | 156247 |
| IRS990/CYOtherRevenueAmt | 0 | 116198 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 177295 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 84774 |
| IRS990/CYTotalExpensesAmt | 0 | 636951 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 814246 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROJECT FACILITATION AND RELATED MANAGEMENT OF FACILITIES IMPROVEMENTS, WOMEN'S EDUCATION PROGRAMS AND PASTORIAL TRAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 242963 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 371663 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 438185 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 221 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 221 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18425 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18425 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 377766 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 377766 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNA BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR JOSEPH BURKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MOLLY BURKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HAGEN HAENTSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATIE HAENTSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRACI HANCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ASHA HOCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LOUIS HOCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ABBY LUSKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CLAYTON LUSKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TONI MEADOWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CAROLINE PEARCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GARETT PEARCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID RAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CAREN ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOE ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78750 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 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/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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CONTROLLER/F |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 38010 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29710 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 87481 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 395930 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 18164 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 18164 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 843956 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9559 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9559 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2203 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2203 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4643 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4643 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ADERA FOUNDATION ASSISTS INDIVIDUALS AND ORGANIZATIONS IN IMPROVING PEOPLE'S LIVES AROUND THE WORLD BY PROVIDING RESEARCH, LOGISTICS AND ASSISTANCE IN PROJECT DEVELOPMENT AND IMPLEMENTATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 815878 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 993173 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 57771 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 57771 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 572915 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 621510 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31866 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31866 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES - OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 530 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 59 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42255 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42255 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 530 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALE OF ETHIOPIA ITEMS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58081 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 346 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 58081 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 346 |
| IRS990/OtherRevenueTotalAmt | 0 | 58427 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6024 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6024 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 56617 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14037 |
| IRS990/PrincipalOfficerNm | 0 | JULIE MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROJECT FACILITATION AND RELATED MANAGEMENT OF FACILITIES IMPROVEMENTS, |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 754438 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 399256 |
| IRS990/PYInvestmentIncomeAmt | 0 | 238 |
| IRS990/PYOtherExpensesAmt | 0 | 115989 |
| IRS990/PYOtherRevenueAmt | 0 | 31743 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 188619 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 82555 |
| IRS990/PYTotalExpensesAmt | 0 | 597800 |
| IRS990/PYTotalRevenueAmt | 0 | 786419 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 177295 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 92441 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 392468 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER PROGRAM RELATED INCOME 410,717 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 698020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 754438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 667853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 593564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 594617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3308492 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 338514 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 116198 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31743 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100091 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112919 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49766 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 410717 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3070385 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 238107 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 698020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 754438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 667853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 593564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 594617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3308492 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3719209 |
| 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/DepreciationAmt | 0 | 3948 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3948 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 695 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 695 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 28 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 24 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 5 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 3 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 4 | 6 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 5 | 19 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 3 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 4 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 5 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 17062 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 153841 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 113807 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 13351 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 4 | 23512 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 5 | 43255 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | ETHIOPIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | ETHIOPIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | ETHIOPIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | ETHIOPIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 4 | ETHIOPIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 5 | ETHIOPIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | CHILD CARE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | SCHOOL SUPPLIES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | FOOD & CLOTHING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 3 | GRADUATE TRAINING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 4 | PASTOR TRAINING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 5 | WORK PROGRAM |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | ORPHANAGE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | DAY CARE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | FEEDING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | EDUCATION |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 4 | SPIRITUAL DEVELOP |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 5 | LIFE IMPROVEMENT |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.