Civic Intelligence

Holistic Haitian Alliance

990 • Fiscal year 2014 • EIN 26-4545377

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 29, 2015

Organization Profilehelpinghaitianangels.org
3413 Mill Creek RdHaymarket, VA 20169-1918

(571) 262-1878

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-5.2%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,212,983

Up $305,346 (+34%) from 2013

Net Assets

Up

$1,204,505

Up $295,067 (+32%) from 2013

Liabilities

Up

$8,478

Up $10,279 (+571%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin87th percentile

Revenue

Down

$851,881

Down $46,741 (-5.2%) from 2013

Expenses

Up

$556,814

Up $22,789 (+4.3%) from 2013

Net Income

Down

$295,067

Down $69,530 (-19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $166,709Liabilities 2010: $466Net Assets 2010: $166,2432010Assets 2011: $250,530Liabilities 2011: $4,612Net Assets 2011: $245,9182011Assets 2012: $586,178Liabilities 2012: $4,755Net Assets 2012: $581,4232012Assets 2013: $907,637Liabilities 2013: -$1,801Net Assets 2013: $909,4382013Assets 2014: $1,212,983Liabilities 2014: $8,478Net Assets 2014: $1,204,5052014Assets 2015: $1,359,128Liabilities 2015: $14,351Net Assets 2015: $1,344,7772015Assets 2016: $1,434,047Liabilities 2016: $3,880Net Assets 2016: $1,430,1672016Assets 2017: $1,806,826Liabilities 2017: $11,574Net Assets 2017: $1,795,2522017Assets 2020: $2,149,590Liabilities 2020: $39,782Net Assets 2020: $2,109,8082020Assets 2021: $3,065,676Liabilities 2021: $48,738Net Assets 2021: $3,016,9382021Assets 2022: $3,421,292Liabilities 2022: $13,062Net Assets 2022: $3,408,2302022Assets 2023: $3,542,637Liabilities 2023: $40,557Net Assets 2023: $3,502,0802023Assets 2024: $3,564,052Liabilities 2024: $15,545Net Assets 2024: $3,548,5072024

Highlighted filing

2014

Assets$1,212,983
Liabilities$8,478
Net Assets$1,204,505
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $174,4362010Expenses 2011: $305,4592011Expenses 2012: $462,1522012Revenue 2013: $898,622Expenses 2013: $534,025Net Income 2013: $364,5972013Revenue 2014: $851,881Expenses 2014: $556,814Net Income 2014: $295,0672014Revenue 2015: $837,763Expenses 2015: $697,491Net Income 2015: $140,2722015Revenue 2016: $791,033Expenses 2016: $705,643Net Income 2016: $85,3902016Revenue 2017: $973,756Expenses 2017: $608,671Net Income 2017: $365,0852017Revenue 2020: $1,086,908Expenses 2020: $647,050Net Income 2020: $439,8582020Revenue 2021: $1,994,543Expenses 2021: $1,077,709Net Income 2021: $916,8342021Revenue 2022: $1,410,211Expenses 2022: $1,062,700Net Income 2022: $347,5112022Revenue 2023: $1,560,768Expenses 2023: $1,462,037Net Income 2023: $98,7312023Revenue 2024: $1,741,839Expenses 2024: $1,578,718Net Income 2024: $163,1212024

Highlighted filing

2014

Revenue$851,881
Expenses$556,814
Net Income$295,067
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$851,881
Mission and Program Overview

Mission

Family strengthening and reunification. Family homes with 49 children prividing housing food, trauma care and education. Operates a primary school with an average of 220 students.

Raise funds nationally for the ongoing care of Kay Anj Angel House Village Orphanage of Limonade, Haiti. HHA provides 44 children with food, shelter, medical care and education. Residences, a school and a church

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$909,438$1,204,505▲ $295,067
Land, Buildings, and Equipment, Net$413,221$781,569▲ $368,348
Cash and Non-Interest-Bearing Accounts$255,493$321,174▲ $65,681
Savings and Temporary Cash Investments$222,990$64,075▼ $158,915
Pledges and Grants Receivable$8,550$27,782▲ $19,232
Other Notes and Loans Receivable, Net-$11,000-
Prepaid Expenses and Deferred Charges$7,383$7,383→ $0
Total Assets$907,637$1,212,983▲ $305,346
Liabilities
Accounts Payable and Accrued Expenses$-1,800$8,478▲ $10,278
Other Liabilities$-1--
Total Liabilities$-1,801$8,478▲ $10,279
Net Assets / Fund Balance
Total Net Assets Fund Balance$909,438$1,204,505▲ $295,067
Total Liabilities and Net Assets / Fund Balance$907,637$1,212,983▲ $305,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,863$7,860$453,723
Leasehold Improvements$171,820$37,878$209,698
Land$132,835-$132,835
Equipment$30,968$42,754$73,722
Other Land Buildings$83$117$200
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Debbie HarveyChairman
John MacDonnellBoard Member
Patsy NortonBoard Member
Mike HooverDirector, Haiti Operations
Lisa EnnisExecutive Assistant
William HarveyFounder
Kim SprolesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$851,133
Program Service Revenue
$520
Investment Income
$228
Other Revenue
$0
All Other Contributions
$757,652
Change in Net Assets
$295,067

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 Table302$22,055Cost
Clothing and Household Goods-$19,660Cost, Thrift shop value,Auction Value
Other Non Cash Contri Table3$6,400Auction value
Other Non Cash Contri Table3$2,975Auction value
Other Non Cash Contri Table61$2,802Cost
Other Non Cash Contri Table5$2,650Auction value
Other Non Cash Contri Table2$2,600Auction value
Other Non Cash Contri Table19$2,205Auction value
Other Non Cash Contri Table69$1,659Cost
Other Non Cash Contri Table10$1,500Cost
Works of Art10$1,350Auction value
Other Non Cash Contri Table6$1,265Auction value
Other Non Cash Contri Table2$850Auction value
Other Non Cash Contri Table4$655Auction value
Other Non Cash Contri Table2$650Auction value
Other Non Cash Contri Table1$425Auction value
Other Non Cash Contri Table5$380Auction value
Other Non Cash Contri Table2$310Auction value
Other Non Cash Contri Table2$235Auction value
Other Non Cash Contri Table2$200Cost
Other Non Cash Contri Table2$175Auction value
Other Non Cash Contri Table2$165Auction value
Other Non Cash Contri Table2$115Auction value
Other Non Cash Contri Table1$60Auction value
Total Noncash Contributions517$71,341-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,192
Grants and Similar Amounts Paid$248,622
Total Fundraising Expense$60,239
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$248,622--$248,622
Travel$164,122$28-$164,150
Depreciation Depletion$52,358$106$354$52,818
Advertising--$39,444$39,444
Office Expenses$579$6,063$804$7,446
Insurance-$5,947-$5,947
Information Technology-$2,598-$2,598
Fees for Services Accounting-$1,956-$1,956
Conferences and Meetings-$1,225-$1,225
Other Expenses-$604$19,637$604
Fees for Services Legal-$100-$100
Total Functional Expenses$465,681$30,894$60,239$556,814
International Activity

International Summary

Offices
2
Employees
35
Spending
$223,249

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 ServiceSupport Orphanage, Run School135$220,788
Central America and the CaribbeanProgram ServiceMisc Outreach1-$2,461
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raise The Roof$60,363$60,363$1,123$59,240
Debbies 50th Birthday$12,770$12,770-$12,770
Total Events$93,581$93,581$16,260$77,321
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Rounding-
Haiti Staff Savings Accounts-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Helping Haitian Angels
EIN
26-4545377
Phone
5712621878
Address
3413 Mill Creek Rd, Haymarket, VA 20169-1918

Signing Officer

Name
Debbie Harvey
Title
Chairman
Signed
2015-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Harvey
Formed
2009
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Myerson and Myerson CPAs
Address
5618 Swift Creek Court, Haymarket, VA 20169
Preparer
Priscilla Myerson
Phone
7037531040
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“facility. The school has been completed and begun operations with 50 students”

Form 990, Part III, Line 1

“Opened the school facility providing education in the Creole language. The school, in addition to providing education for children at Kay Anj Village also provide schooling for local children. Longer term plans include introducing French in the 3rd grade.”

Form 990, Part XII, Line 1

“Organization did not change its method of accounting, accrual previously checked in error. Method has always been modified cash”

Raw XML AppendixShowing 400 of 622 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/ProgSrvcAccomActy3Grp/Desc0Kay Anj Village School - School for orphanage and local children. Taught in Creole with French and English added in the 3rd grade. Includes teacher salaries and training, materials, supplies, uniforms, testing. School currently serves 90 students.
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IRS990/PYGrantsAndSimilarPaidAmt0209206
IRS990/PYInvestmentIncomeAmt0407
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0324819
IRS990/PYOtherRevenueAmt0-34309
IRS990/PYRevenuesLessExpensesAmt0364597
IRS990/PYTotalExpensesAmt0534025
IRS990/PYTotalRevenueAmt0898622
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0295067
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0909438
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01204505
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0710256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0657420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0836356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0384589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0312553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02901174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0710256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0657420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0836356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0384589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0312553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02901174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0205197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0298778
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0520
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0520
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0893
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96470
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02799674
IRS990ScheduleA/PublicSupportTotal509Amt02712318
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0488154
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0488154
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0488154
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0488154
IRS990ScheduleA/SubstantialContributorsTotAmt0101500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0804357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0862617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0836356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0384589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0312553
IRS990ScheduleA/Total509Grp/TotalAmt03200472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0710256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0657420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0836356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0384589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0312553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02901174
IRS990ScheduleA/TotalSupportAmt02902010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0804585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0863024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0836614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0384589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0312553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03201365
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0445863
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07860
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0453723
IRS990ScheduleD/EquipmentGrp/BookValueAmt030968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073722
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0132835
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132835
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0171820
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037878
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0209698
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Haiti Staff Savings Accounts
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0781569
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt035
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0220788
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt12461
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Support Orphanage, Run School
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Misc Outreach
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Service
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Service
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0Food,clothing, shelter, care, education
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1Supplies, Teachers Salaries
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt0189612
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt118923
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt044
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt190
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1Central America and the Caribbean
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Food, clothing, shelter, care, education f/orphans
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Supplies Teachers Salaries - School
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1Book
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt035
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0223249
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Orphanage and school are funded on a monthly basis from the U.S. Frequent visits by US volunteers provide supervision of use of funds. Non-recurring expenses are by request approved by US Board. Director is from the US and is on site.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I
IRS990ScheduleF/TotalEmployeeCnt035
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0223249
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016260
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Raise The Roof
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Debbies 50th Birthday
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010247
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093581

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,212,983
Liabilities
$8,478
Net assets
$1,204,505
Revenue
$851,881
Expenses
$556,814
Net income
$295,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.02$3.55$1.74$1.58$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.04$3.50$1.56$1.46$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.01$3.41$1.41$1.06$0.35
2021Detailed filing. Detailed filing data is available for this year.$3.07$0.05$3.02$1.99$1.08$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.04$2.11$1.09$0.65$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.01$1.80$0.97$0.61$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.79$0.71$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.34$0.84$0.70$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.85$0.56$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.90$0.53$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.58$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.17