Civic Intelligence

Accessible Hope International

990 • Fiscal year 2020 • EIN 27-0571060

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

Organization ProfileWWW.ACCESSIBLEHOPE.ORG
PO Box 334Wheaton, IL 60187

(217) 269-6107

Siviq Scores

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

Liabilities / Assets

88th percentile

0.52x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.63x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-11%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$71,330

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

70th percentile

5.8%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$408,064

Up $141,423 (+53%) from 2018

Net Assets

Down

$194,457

Down $66,608 (-26%) from 2018

Liabilities

Up

$213,607

Up $208,031 (+3731%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin28th percentile

Revenue

Up

$337,919

Up $36,020 (+12%) from 2018

Expenses

Up

$374,272

Up $24,653 (+7.1%) from 2018

Net Income

Up

-$36,353

Up $11,367 (+24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2014: $210,803Liabilities 2014: $3,571Net Assets 2014: $207,2322014Assets 2015: $360,726Liabilities 2015: $3,107Net Assets 2015: $357,6192015Assets 2016: $376,080Liabilities 2016: $4,545Net Assets 2016: $371,5352016Assets 2017: $314,276Liabilities 2017: $5,491Net Assets 2017: $308,7852017Assets 2018: $266,641Liabilities 2018: $5,576Net Assets 2018: $261,0652018Assets 2020: $408,064Liabilities 2020: $213,607Net Assets 2020: $194,4572020Assets 2021: $313,545Liabilities 2021: $14,079Net Assets 2021: $299,4662021Assets 2022: $354,737Liabilities 2022: $5,790Net Assets 2022: $348,9472022Assets 2023: $306,413Liabilities 2023: $12,017Net Assets 2023: $294,3962023Assets 2024: $563,137Liabilities 2024: $55,363Net Assets 2024: $507,7742024Assets 2025: $440,826Liabilities 2025: $10,842Net Assets 2025: $429,9842025

Highlighted filing

2020

Assets$408,064
Liabilities$213,607
Net Assets$194,457
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $372,815Expenses 2014: $229,031Net Income 2014: $143,7842014Revenue 2015: $470,743Expenses 2015: $320,639Net Income 2015: $150,1042015Revenue 2016: $302,381Expenses 2016: $288,465Net Income 2016: $13,9162016Revenue 2017: $309,989Expenses 2017: $372,739Net Income 2017: -$62,7502017Revenue 2018: $301,899Expenses 2018: $349,619Net Income 2018: -$47,7202018Revenue 2020: $337,919Expenses 2020: $374,272Net Income 2020: -$36,3532020Revenue 2021: $496,776Expenses 2021: $391,766Net Income 2021: $105,0102021Revenue 2022: $611,633Expenses 2022: $565,223Net Income 2022: $46,4102022Revenue 2023: $582,746Expenses 2023: $637,295Net Income 2023: -$54,5492023Revenue 2024: $792,008Expenses 2024: $578,576Net Income 2024: $213,4322024Revenue 2025: $482,596Expenses 2025: $605,725Net Income 2025: -$123,1292025

Highlighted filing

2020

Revenue$337,919
Expenses$374,272
Net Income-$36,353
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.0
Gross Receipts
$360,489
Mission and Program Overview

Mission

See attached statement

Facilitating gospel-centered transformation for people with disabilities around the world by equipping the global body of christ to open wholistic doors of access.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,387$264,973▲ $169,586
Land, Buildings, and Equipment, Net$148,154$138,713▼ $9,441
Inventories for Sale or Use$2,299$4,744▲ $2,445
Accounts Receivable$158$-366▼ $524
Total Assets$245,998$408,064▲ $162,066
Liabilities
Unsecured Notes Loans Payable-$194,474-
Accounts Payable and Accrued Expenses$15,188$18,264▲ $3,076
Other Liabilities-$869-
Total Liabilities$15,188$213,607▲ $198,419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$209,050$179,957▼ $29,093
Net Assets With Donor Restrictions$21,760$14,500▼ $7,260
Total Net Assets Fund Balance$230,810$194,457▼ $36,353
Total Liabilities and Net Assets / Fund Balance$245,998$408,064▲ $162,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,983$15,428$142,411
Equipment$2,577$22,773$25,350
Other Land Buildings$4,153$4,866$9,019
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim KargboPresident &FT$71,330$71,330

Board Members and Trustees

NameTitle
Kathie Slusser-carlsonBoard Chair
Lorri BondVice Chair
John PayneBoard Member
Michelle AsbillSecretary
Gil OdendaalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,328
Program Service Revenue
$945
Investment Income
$1,701
Other Revenue
$87,945
All Other Contributions
$241,587
Change in Net Assets
$-36,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,599
Other Expenses$93,965
Grants and Similar Amounts Paid$88,708
Total Fundraising Expense$42,208
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,790$24,494$12,421$91,705
Foreign Grants$88,708--$88,708
Current Officers, Directors, Trustees, and Key Employees$53,498$10,700$7,133$71,331
Fees for Services Management$7,007$7,007$10,207$24,221
Other Employee Benefits$9,939$1,912$1,074$12,925
Payroll Taxes$7,454$2,646$1,373$11,473
Conferences and Meetings$9,273$737-$10,010
Travel$9,114--$9,114
Occupancy$5,950$1,700$850$8,500
Depreciation Depletion$5,771$310-$6,081
Advertising$5,108--$5,108
Pension Plan Contributions$2,823$989$353$4,165
Other Expenses$1,337$1,275$401$3,013
Insurance-$2,973-$2,973
All Other Expenses$1,011-$1,011$2,022
Fees for Services Accounting-$2,000-$2,000
Interest-$600-$600
Total Functional Expenses$272,204$59,860$42,208$374,272
International Activity

International Summary

Spending
$88,708

International Compliance

Foreign grant records maintained
Yes
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
Sierra Leone990 Part Iii 4a,b&c990 Part Iii4a,b&c--$88,708
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,513
Fundraising Direct Expenses$4,943
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$68,254$62,513$4,943$57,570
Total Events$68,254$62,513$4,943$57,570
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$869
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Kathie slusser-carlson 12524 w. Woodmurra boise, id 83709 lorri bond 3037 5th st. Voorhees, nj 08043 gil odendaal 14209 quail creek way sparks glencoe, md 21152-8912 michelle asbill 3051 silverwood dr. Los alamitos, ca 90720 john payne 6277 longmire loop w. Arlington, tn 38002-1530”

Form 990, Page 6, Part VI, Line 11B

“The president & ceo will review the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board members read, sign, and disclose a conflict of interest policy at each annual meeting.”

Form 990, Page 6, Part VI, Line 15A

“Salary levels for all staff are proposed in the annual budget by the office management staff. The finance committee of the board then reviews the budget and requests more information for any questions, or makes changes as deemed necessary. The budget is then presented to the board by the treasurer for approval or adjustments. For salary adjustments outside of the budget, the ceo would approach the board with a proposal and the finance committee would review that and make recommendations to the entire board for a vote.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and conflict of interest policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Accessible Hope International
EIN
27-0571060
Phone
2172696107
Address
PO BOX 334, WHEATON, IL 60187

Signing Officer

Name
Kim Kargbo
Title
President & CEO
Phone
9017759757
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Kargbo
Formed
2009
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
15

Preparer

Firm
Brower Hebert
Address
2202 COATHBRIDGE DR, GERMANTOWN, TN 38139
Preparer
Ronny J Brower CPA
Phone
9016847474
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“SIERRA LEONE”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2,232 book tax depreciation correction -2,232”

Raw XML AppendixShowing 400 of 468 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/OtherRevenueMiscGrp/Desc0COVID-19 RELIEF
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032312
IRS990/OtherRevenueTotalAmt032312
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054790
IRS990/OtherSalariesAndWagesGrp/TotalAmt091705
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01373
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02646
IRS990/PayrollTaxesGrp/ProgramServicesAmt07454
IRS990/PayrollTaxesGrp/TotalAmt011473
IRS990/PensionPlanContributionsGrp/FundraisingAmt0353
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0989
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02823
IRS990/PensionPlanContributionsGrp/TotalAmt04165
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIM KARGBO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EQUIPMENT TRAINEE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0945
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0257572
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt062500
IRS990/PYOtherExpensesAmt0107663
IRS990/PYOtherRevenueAmt056886
IRS990/PYProgramServiceRevenueAmt0883
IRS990/PYRevenuesLessExpensesAmt0-30256
IRS990/PYSalariesCompEmpBnftPaidAmt0175434
IRS990/PYTotalExpensesAmt0345597
IRS990/PYTotalRevenueAmt0315341
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/ReconcilationRevenueExpnssAmt0-36353
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-5260
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 883
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0247328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0257572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0249733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0321673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0298577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01374883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060031
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0215879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0883
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01828
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95690
IRS990ScheduleA/PublicSupportPY170Pct00.96510
IRS990ScheduleA/PublicSupportTotal170Amt01374883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0247328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0257572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0249733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0321673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0298577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01374883
IRS990ScheduleA/TotalSupportAmt01436742
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/BookValueAmt0126983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015428
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0142411
IRS990ScheduleD/EquipmentGrp/BookValueAmt02577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025350
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04153
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04866
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138713
IRS990ScheduleD/TotalLiabilityAmt0869
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt088708
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SIERRA LEONE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0990 PART III4A,B&C
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0990 PART III 4A,B&C
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt088708
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FINANCIAL ASSISTANCE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt088708
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PRESIDENT & CEO IS IN CONSTANT CONTACT WITH MANAGEMENT IN SIERRA LEONE AND VISITS SIERRA LEONE SEVERAL TIMES EACH YEAR TO MONITOR ACTIVITIES. GRANTEE ENTITY PROVIDES MONTHLY EXPENSE REPORTS AND BANK RECONCILIATION REPORTS TO FINANCE MANAGER.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SIERRA LEONE 88,708 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2PART I, LINE 3, COLUMN (E): REGION: SIERRA LEONE WEST AFRICA (E) SPECIFIC TYPES OF SERVICES IN REGION: PROVIDING WOMEN WITH DISABILITIES IN SIERRA LEONE WEST AFRICA WITH TRAINING IN WHOLISTIC HEALTH AND DEVELOPMENT; SKILLS TRAINING TO PRODUCE FAIR TRADE PRODUCTS FOR INCOME GENERATION; MONITORING, EVALUATING, AND TRAINING VISITS TO SIERRA LEONE; AND AWARENESS RAISING AND SUPPORT OF APPROXIMATELY 800 WOMEN WITH DISABILITIES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalSpentAmt088708
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05741
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05741
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04943
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062513
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057570
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04943
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04943
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SIERRA LEONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KATHIE SLUSSER-CARLSON 12524 W. WOODMURRA BOISE, ID 83709 LORRI BOND 3037 5TH ST. VOORHEES, NJ 08043 GIL ODENDAAL 14209 QUAIL CREEK WAY SPARKS GLENCOE, MD 21152-8912 MICHELLE ASBILL 3051 SILVERWOOD DR. LOS ALAMITOS, CA 90720 JOHN PAYNE 6277 LONGMIRE LOOP W. ARLINGTON, TN 38002-1530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT & CEO WILL REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS READ, SIGN, AND DISCLOSE A CONFLICT OF INTEREST POLICY AT EACH ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARY LEVELS FOR ALL STAFF ARE PROPOSED IN THE ANNUAL BUDGET BY THE OFFICE MANAGEMENT STAFF. THE FINANCE COMMITTEE OF THE BOARD THEN REVIEWS THE BUDGET AND REQUESTS MORE INFORMATION FOR ANY QUESTIONS, OR MAKES CHANGES AS DEEMED NECESSARY. THE BUDGET IS THEN PRESENTED TO THE BOARD BY THE TREASURER FOR APPROVAL OR ADJUSTMENTS. FOR SALARY ADJUSTMENTS OUTSIDE OF THE BUDGET, THE CEO WOULD APPROACH THE BOARD WITH A PROPOSAL AND THE FINANCE COMMITTEE WOULD REVIEW THAT AND MAKE RECOMMENDATIONS TO THE ENTIRE BOARD FOR A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 2,232 BOOK TAX DEPRECIATION CORRECTION -2,232
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/StatesWhereCopyOfReturnIsFldCd1TN
IRS990/StatesWhereCopyOfReturnIsFldCd2WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0245998
IRS990/TotalAssetsEOYAmt0408064

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,064
Liabilities
$213,607
Net assets
$194,457
Revenue
$337,919
Expenses
$374,272
Net income
-$36,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.41$0.11$4.30$4.83$6.06$1.23
2024Detailed filing. Detailed filing data is available for this year.$5.63$0.55$5.08$7.92$5.79$2.13
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.12$2.94$5.83$6.37$0.55
2022Detailed filing. Detailed filing data is available for this year.$3.55$0.06$3.49$6.12$5.65$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.14$2.99$4.97$3.92$1.05
2020Detailed filing. Detailed filing data is available for this year.$4.08$2.14$1.94$3.38$3.74$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.06$2.61$3.02$3.50$0.48
2017Detailed filing. Detailed filing data is available for this year.$3.14$0.05$3.09$3.10$3.73$0.63
2016Detailed filing. Detailed filing data is available for this year.$3.76$0.05$3.72$3.02$2.88$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.03$3.58$4.71$3.21$1.50
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.04$2.07$3.73$2.29$1.44