Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$1,359,128
Up $146,145 (+12%) from 2014
Net Assets
Up$1,344,777
Up $140,272 (+12%) from 2014
Liabilities
Up$14,351
Up $5,873 (+69%) from 2014
Revenue
Down$837,763
Down $14,118 (-1.7%) from 2014
Expenses
Up$697,491
Up $140,677 (+25%) from 2014
Net Income
Down$140,272
Down $154,795 (-52%) from 2014
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.
Support of the operations of the Kay Anj Village orphanage, which houses 44 children and operates a school with 50 students
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $781,569 | $610,689 | ▼ $170,880 |
| Cash and Non-Interest-Bearing Accounts | $321,174 | $311,639 | ▼ $9,535 |
| Savings and Temporary Cash Investments | $64,075 | $0 | ▼ $64,075 |
| Pledges and Grants Receivable | $27,782 | $0 | ▼ $27,782 |
| Other Notes and Loans Receivable, Net | $11,000 | $11,000 | → $0 |
| Accounts Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,212,983 | $1,359,128 | ▲ $146,145 |
| Other Assets Total | $7,383 | $425,800 | ▲ $418,417 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,478 | $14,351 | ▲ $5,873 |
| Total Liabilities | $8,478 | $14,351 | ▲ $5,873 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,204,505 | $1,344,777 | ▲ $140,272 |
| Total Net Assets Fund Balance | $1,204,505 | $1,344,777 | ▲ $140,272 |
| Total Liabilities and Net Assets / Fund Balance | $1,212,983 | $1,359,128 | ▲ $146,145 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $370,499 | $14,050 | $384,549 |
| Buildings | $288,697 | $7,402 | $296,099 |
| Land | $132,835 | - | $132,835 |
| Equipment | $16,203 | $13,884 | $30,087 |
| Other Assets Org | $425,800 | - | - |
| Other Land Buildings | $-197,545 | $60,186 | $-137,359 |
| Name | Title |
|---|---|
| Debbie Harvey | Chairman |
| Lisa Ennis | Director |
| Mike Hoover | Director |
| Patsy Norton | Director |
| William Harvey | Director |
| John MacDonnell | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $451,848 |
| Grants and Similar Amounts Paid | $243,011 |
| Total Fundraising Expense | $21,873 |
| Salaries, Compensation, and Employee Benefits | $2,632 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $282,067 | $20,341 | - | $302,408 |
| Foreign Grants | $243,011 | - | - | $243,011 |
| Depreciation Depletion | $29,085 | - | - | $29,085 |
| Fees for Services Legal | - | $25,025 | - | $25,025 |
| Office Expenses | - | $23,043 | - | $23,043 |
| Information Technology | - | $12,877 | - | $12,877 |
| Insurance | - | $9,772 | - | $9,772 |
| Fees for Services Other | - | $7,180 | - | $7,180 |
| Other Salaries and Wages | - | $2,632 | - | $2,632 |
| Fees for Services Accounting | - | $1,583 | - | $1,583 |
| All Other Expenses | - | $1,267 | - | $1,267 |
| Other Expenses | - | $1,171 | $21,873 | $1,171 |
| Total Functional Expenses | $554,163 | $121,455 | $21,873 | $697,491 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $697,491 |
| Total Expenses per Audited Statements | $697,491 |
| Total Expenses per Form 990 | $697,491 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $21,872 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Dinner | $84,944 | - | $21,872 | - |
| Total Events | $84,944 | - | $21,872 | $-21,872 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Debbie Harvey is married to William Harvey”
“The board members are provided the opportunity to review the 990 prior to filing”
“Forms are available on Guidestar and by request”
“Governing documents policies and financial statements are made available upon request.”
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 | 8478 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14351 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Support of the operations of the Kay Anj Village orphanage, which houses 44 children and operates a school with 50 students |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 739589 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1267 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1267 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Debbie Harvey |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7032983183 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15550 Alderbrook Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Haymarket |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20169 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 321174 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 311639 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 84944 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 859477 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 243011 |
| IRS990/CYInvestmentIncomeAmt | 0 | 158 |
| IRS990/CYOtherExpensesAmt | 0 | 451848 |
| IRS990/CYOtherRevenueAmt | 0 | -21872 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 140272 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2632 |
| IRS990/CYTotalExpensesAmt | 0 | 697491 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21873 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 837763 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29085 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29085 |
| IRS990/Desc | 0 | Support of the operations of the Kay Anj Village Orphanage which houses 44 orphans. Support includes education, medical, and vocational expense as well as travel for mission volunteers and expenses of on-site missionaries |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 531202 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1583 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1583 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25025 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25025 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7180 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7180 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignCountryCd | 0 | OC |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 243011 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 243011 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/IndividualTrusteeOrDirectorInd | 5 | 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/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/PersonNm | 0 | Debbie Harvey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | William Harvey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lisa Ennis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mike Hoover |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Patsy Norton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John MacDonnell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 119888 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21872 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 859635 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12877 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12877 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9772 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9772 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 158 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 158 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 95522 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 781569 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 610689 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 706211 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | Support of the operations of the Kay Anj Village orphanage, which houses 44 children and operates a school with 50 students |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1204505 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1344777 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -21872 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -21872 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 34944 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23043 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23043 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7383 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 425800 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Expenses for fundraising event |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 21873 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15143 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1421 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1171 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21873 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15143 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1421 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1171 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2632 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2632 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 11000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 11000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 27782 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Debbie Harvey |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Kay Anj Village School - serving orphans and local haitian students teaching creole and english. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 22961 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Outreach including expenses for family of onsite staff and children, community children and local haitian community needs |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 140272 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 739589 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 64075 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 824532 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 710256 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 657420 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2192208 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 158 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 228 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 546 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 932 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 158 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 228 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 546 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 932 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2192208 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 824532 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 710256 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 657420 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2192208 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 824690 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 710484 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 657966 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2193140 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 288697 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7402 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 296099 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16203 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13884 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30087 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 697491 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 132835 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 132835 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 370499 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 14050 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 384549 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 425800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -197545 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 60186 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | -137359 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 837763 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 610689 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 425800 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 697491 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 837763 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 837763 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 697491 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 84944 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 84944 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Gala Dinner |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 84944 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 84944 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -21872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 21872 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Debbie Harvey is married to William Harvey |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board members are provided the opportunity to review the 990 prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Forms are available on Guidestar and by request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents policies and financial statements are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1212983 |
| IRS990/TotalAssetsEOYAmt | 0 | 1359128 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1212983 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1359128 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 859477 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21873 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 121455 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 554163 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 697491 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8478 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14351 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8478 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14351 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1204505 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1344777 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 554163 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -21872 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 158 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 837763 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1212983 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1359128 |
| IRS990/TransactionWithControlEntInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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