Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2013 • EIN 27-1703237
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$8,414,070
Down $633,426 (-7.0%) from 2012
Net Assets
Down$4,678,678
Down $2,658,175 (-36%) from 2012
Liabilities
Up$3,735,392
Up $2,024,749 (+118%) from 2012
Revenue
$12,154,289
No earlier filing loaded for comparison.
Expenses
Down$14,812,464
Down $71,752 (-0.5%) from 2012
Net Income
-$2,658,175
No earlier filing loaded for comparison.
To save lives and strengthen communities affected by, or vulnerable to, crisis.
To save lives and build sustainable programs with the haitian people quickly and effectively.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $6,638,197 | $6,125,564 | ▼ $512,633 |
| Other Notes and Loans Receivable, Net | $820,000 | $793,150 | ▼ $26,850 |
| Land, Buildings, and Equipment, Net | $705,855 | $736,143 | ▲ $30,288 |
| Accounts Receivable | $738,017 | $419,683 | ▼ $318,334 |
| Intangible Assets | $0 | $147,945 | ▲ $147,945 |
| Prepaid Expenses and Deferred Charges | $145,427 | $85,102 | ▼ $60,325 |
| Total Assets | $9,047,496 | $8,414,070 | ▼ $633,426 |
| Other Assets Total | $0 | $106,483 | ▲ $106,483 |
| Liabilities | |||
| Deferred Revenue | $465,392 | $2,609,328 | ▲ $2,143,936 |
| Accounts Payable and Accrued Expenses | $745,251 | $626,064 | ▼ $119,187 |
| Other Liabilities | $500,000 | $500,000 | → $0 |
| Total Liabilities | $1,710,643 | $3,735,392 | ▲ $2,024,749 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,177,370 | $3,878,463 | ▼ $1,298,907 |
| Temporarily Rstr Net Assets | $2,159,483 | $800,215 | ▼ $1,359,268 |
| Total Net Assets Fund Balance | $7,336,853 | $4,678,678 | ▼ $2,658,175 |
| Total Liabilities and Net Assets / Fund Balance | $9,047,496 | $8,414,070 | ▼ $633,426 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $598,176 | $617,081 | $1,215,257 |
| Buildings | $78,503 | $381,502 | $460,005 |
| Leasehold Improvements | $59,464 | $91,527 | $150,991 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ron Baldwin Through 11713 | Executive Director | FT | $144,556 | $12,931 | $157,487 |
| Masako Carpenter | CFO | FT | $125,000 | - | $125,000 |
| Ben Krause | Senior VP- Institutional Partnerships & Org. | FT | $100,000 | $2,361 | $102,361 |
| Birgit Murff Until 82013 | Secretary, Director of Develop | FT | $42,500 | - | $42,500 |
| Name | Title |
|---|---|
| Sean Penn | CEO and Director |
| Bryan Lourd | Director |
| Elizabeth Kucinich | Director |
| Jean-max Bellerive | Director |
| Ken Keen From 3414 | Director |
| Paul Vallas | Director |
| William M Pohlad | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Casbah Productions | Event Production & Management | - | $278,069 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 3 | $129,407 | Donor Designated Val |
| Other Non Cash Contri Table | 1 | $127,348 | Donor Designated Val |
| Other Non Cash Contri Table | 1 | $100,000 | Donor Designated Val |
| Drugs and Medical Supplies | 24 | $71,526 | Donor Designated Value |
| Other Non Cash Contri Table | 12 | $22,501 | Donor Designated Val |
| Other Non Cash Contri Table | 5 | $10,609 | Donor Designated Val |
| Other Non Cash Contri Table | 5 | $3,683 | Donor Designated Val |
| Books and Publications | - | $1,697 | Donor Designated Value |
| Total Noncash Contributions | 51 | $466,771 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,448,963 |
| Other Expenses | $4,917,245 |
| Grants and Similar Amounts Paid | $3,446,256 |
| Total Fundraising Expense | $797,031 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,063,098 | $50,382 | $246,254 | $5,359,734 |
| Foreign Grants | $3,446,256 | - | - | $3,446,256 |
| Fees for Services Other | $1,172,711 | $7,681 | $200,792 | $1,381,184 |
| All Other Expenses | $850,332 | $51,664 | $33,475 | $935,471 |
| Current Officers, Directors, Trustees, and Key Employees | $132,961 | $233,323 | $177,173 | $543,457 |
| Depreciation Depletion | $366,459 | $1,734 | $21,659 | $389,852 |
| Other Expenses | $318,704 | - | - | $318,704 |
| Payroll Taxes | $229,753 | $21,509 | $31,679 | $282,941 |
| Other Employee Benefits | $245,759 | - | $17,072 | $262,831 |
| Office Expenses | $218,187 | $4,932 | $14,767 | $237,886 |
| Occupancy | $222,851 | $12,186 | $1,014 | $236,051 |
| Travel | $48,198 | $27,256 | $50,696 | $126,150 |
| Insurance | $99,905 | $19,886 | $2,450 | $122,241 |
| Fees for Services Accounting | $14,550 | $49,040 | - | $63,590 |
| Fees for Services Legal | $20,990 | $12,908 | - | $33,898 |
| Fees for Services Management | $17,311 | $6,648 | - | $23,959 |
| Total Functional Expenses | $13,516,284 | $499,149 | $797,031 | $14,812,464 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,074,010 |
| Expenses per Audited Statements | $14,812,464 |
| Total Expenses per Form 990 | $14,812,464 |
| Expenses Not Reported on Form 990 | $1,261,546 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean - | Program Services | See Schedule F, Part Vservices in the Areas of Medical, Camp Management and Relocation, Education and Community Livelihood, Engineering and Redevelopment. | 1 | 353 | $13,752,166 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $318,036 |
| Fundraising Gross Income | $318,036 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $3,818,067 | $318,036 | $318,036 | $0 |
| Total Events | $3,818,067 | $318,036 | $318,036 | $0 |
| Liability | Amount |
|---|---|
| Note Payable | $500,000 |
“The audit committee of the organization reviews the informational return and then makes it available for the rest of the board of directors for their review. The return is then electronically filed.”
“Annual disclosures are required for officers, directors, and key employees. Disclosures for officers, directors and key employees are reviewed by the chief financial officer. If a conflict exists at the director level, the director is prohibited from participating in the board's deliberations and decisions in the transaction. If potential conflicts arise at the officer or key employee level, the transaction would be reviewed by legal counsel and the relevant board committee to determine restrictions.”
“The executive director's salary was adjusted in early 2013. This was approved by the ceo (unpaid position and thus an independent person) after a lengthy review of market data (other non-profit compensation obtained from guide star, etc.)”
“All governing documents, conflict of interest policy, and informational returns are available to the public upon request.”
“The organization has an audit committee that assumes responsibility for the oversight of the audit.”
“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. In addition, the organization is classified as an organization that is not a private foundation under section 509(a)(1) of the internal revenue code. Accordingly, a provision for federal or state income taxes has not been made in the accompanying consolidated financial statements. The organization also applies the provisions of fasb accounting standard codification topic no. 740, accounting for uncertainty in income taxes ("asc 740"). Asc 740 clarifies for uncertainty in income taxes recognized in an enterprise's financial statements in accordance with fasb statements no. 109, accounting for income taxes, and prescribes a recognition and measurement of a tax position taken or expected to be taken in a tax return. In accordance with asc 740, the organization recognizes the impact of tax positions in the financial statements if that position is more likely than not to be sustained on audit, based on the technical merits of the position. The organization has determined that the adoption of asc 740 did not result in the recognition of any liability for unrecognized tax benefits. The organization's income tax returns are subject to examination for the period since january 19, 2010 (inception) with regards to the positions taken and results reported.”
“SPECIAL EVENTS”
“SPECIAL EVENTS”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 745251 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 626064 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 738017 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 419683 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SAVE LIVES AND BUILD SUSTAINABLE PROGRAMS WITH THE HAITIAN PEOPLE QUICKLY AND EFFECTIVELY. |
| IRS990/AllOtherContributionsAmt | 0 | 2295693 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 33475 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51664 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 850332 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 935471 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MASAKO CARPENTER CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3239344400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6022 WILSHIRE BLVD SUITE 203 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 90036 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6638197 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6125564 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 177173 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 233323 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 132961 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 543457 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 278069 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 8750 WILSHIRE BLVD SUITE 250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | BEVERLY HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 90211 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | CASBAH PRODUCTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EVENT PRODUCTION & MANAGEMENT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3500031 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5795724 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3446256 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4917245 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6358565 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2658175 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6448963 |
| IRS990/CYTotalExpensesAmt | 0 | 14812464 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 797031 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12154289 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 465392 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2609328 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 21659 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1734 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 366459 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 389852 |
| IRS990/Desc | 0 | CAMP AND RELOCATIONS J/P HRO MANAGED IDP (INTERNALLY DISPLACED PERSONS) CAMPS IN HAITI, THE PETIONVILLE CAMP (PVC) AND THE NEIGHBORING CITE MAXO CAMP SINCE THE EARTHQUAKE IN JANUARY 2010 THROUGH 2013. J/P HRO'S MANAGEMENT TEAM UPHELD LIVING STANDARDS IN THE CAMPS, AND PROVIDED SERVICES WHICH INCLUDE HEALTH, EDUCATION, SANITATION AND SOLID WASTE REMOVAL, AND SAFETY/PROTECTION. J/P HRO RELOCATED ALL CAMP RESIDENTS TO PERMANENT HOUSING IN SURROUNDING NEIGHBORHOODS THROUGH ITS RELOCATION PROGRAM AND CLOSED THE CAMPS IN JANUARY 2014.J/P HRO PROVIDES RELOCATION RESOURCES AND ASSISTANCE TO CAMP RESIDENTS THAT ARE NOT FINANCIALLY CAPABLE OF RELOCATING OUT OF CAMP TO A MORE SUSTAINABLE HOUSING SOLUTION AND IN THEIR TRANSITION TO THE SURROUNDING NEIGHBORHOODS. FAMILIES ARE OFFERED ONE OF THREE TYPES OF PACKAGES: A RENTAL SUBSIDY, HOUSE RETROFIT, OR HOUSE RECONSTRUCTION. AFTER THE CLOSURE OF THE CAMPS WHICH J/P HRO MANAGED, J/P HRO CONTINUES TO PROVIDE RELOCATION SERVICES TO OTHER CAMPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4482343 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49040 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63590 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12908 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 20990 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33898 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6648 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 17311 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 23959 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 200792 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7681 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1172711 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1381184 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | HA |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 3446256 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 3446256 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 12931 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 2361 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SEAN PENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH KUCINICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM M POHLAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRYAN LOURD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL VALLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEAN-MAX BELLERIVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEN KEEN FROM 3414 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MASAKO CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RON BALDWIN THROUGH 11713 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BIRGIT MURFF UNTIL 82013 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BEN KRAUSE |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 125000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 144556 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 42500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 100000 |
| 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/TitleTxt | 0 | CEO AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY, DIR. OF DEVELOP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SENIOR VP- INSTITUTIONAL PARTNERSHIPS & ORG. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 3500031 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 318036 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 318036 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 2385185 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12472325 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2450 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19886 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 99905 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 122241 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 147945 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1090110 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 705855 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 736143 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1826253 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SAVE LIVES AND BUILD SUSTAINABLE PROGRAMS WITH THE HAITIAN PEOPLE QUICKLY AND EFFECTIVELY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7336853 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4678678 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 466771 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1014 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12186 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 222851 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 236051 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14767 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4932 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 218187 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 237886 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 106483 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17072 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 245759 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 262831 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSTRUCTION OF COMMUNI |
| IRS990/OtherExpensesGrp/Desc | 1 | HEAVY EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | FUEL AND UTILITY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 607358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 440901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 318704 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 607358 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 440901 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 318704 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 500000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 500000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 246254 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50382 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5063098 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5359734 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 820000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 793150 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 31679 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21509 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 229753 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 282941 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 145427 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 85102 |
| IRS990/PrincipalOfficerNm | 0 | MASAKO CARPENTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6358565 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6358565 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEDICAL SERVICESJ/P HRO OFFERS ACCESS TO HEALTHCARE AND PROMOTES SUSTAINABLE HEALTH HABITS IN THE DELMAS 32 NEIGHBORHOOD AND SURROUNDING COMMUNITY. J/P ALSO RUNS CLINICS FOR CHRONIC DISEASES THAT ARE COMMON IN HAITI AND ALSO OVERSEES A COMPREHENSIVE WOMAN'S HEALTH CLINIC AS WELL AS A MATERNITY CARE UNIT. THE MEDICAL TEAM ALSO DIRECTS COMMUNITY HEALTH AGENTS THAT SHARE PUBLIC HEALTH TRAINING AND MESSAGING THROUGHOUT THE CAMPS AND SURROUNDING AREAS BY PROMOTING POSITIVE HEALTH BEHAVIORS AND IMPROVING KNOWLEDGE AT THE HOUSEHOLD LEVEL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2625833 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 198299 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 31470 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY DEVELOPMENT - EDUCATION, COMMUNITY AND LIVELIHOOD THROUGH ITS INTEGRATED APPROACH, J/P HRO'S COMMUNITY DEVELOPMENT PROGRAM PROMOTES STRENGTHENING OF COMMUNITY LINKS THROUGH A SERIES OF LOCAL CAPACITY BUILDING AND ORGANIZATIONAL DEVELOPMENT INITIATIVES, REVITALIZATION OF THE NEIGHBORHOOD, ECONOMIC RECOVERY, COMMUNITY ENGAGEMENT THROUGH INCLUSIVE AND PARTICIPATORY APPROACH, AND IMPROVEMENT IN THE QUALITY OF EDUCATION.J/P HRO RUNS AN ACCREDITED SCHOOL, 'ECOLE DE L'ESPOIR' ('SCHOOL OF HOPE') FOR PRE-SCHOOL TO 6TH GRADE, WHICH IN 2013 SERVED APPROXIMATELY 250 CHILDREN FROM THE J/P HRO MANAGED CAMPS AND SURROUNDING NEIGHBORHOODS. AS DISPLACED FAMILIES RELOCATE TO PERMANENT HOMES IN NEARBY NEIGHBORHOODS, THE PROGRAM FOCUS HAS SHIFTED TO SUPPORT EXISTING NEIGHBORHOOD SCHOOLS. J/P HRO'S DELMAS 32 EDUCATION REVITALIZATION INITIATIVE, IN PARTNERSHIP WITH OTHER ORGANIZATIONS, PROVIDES TRAINING TO TEACHERS AND ORGANIZATIONAL DEVELOPMENT SUPPORT TO SCHOOL ADMINISTRATORS, AND SERVES AS A PROFESSIONAL SUPPORT NETWORK FOR ALL EDUCATIONAL PROFESSIONALS IN THE COMMUNITY. THROUGH ITS COMMUNITY CENTER, KAY KOMINOTE, J/P HRO'S COMMUNITY PROGRAM PROVIDES DIVERSE ACADEMIC, ATHLETIC AND ARTISTIC ACTIVITIES FOR PEOPLE OF ALL AGES. J/P HRO'S COMMUNITY CENTER, KAY KOMINOTE, IS AT THE HEART OF THE PROGRAM AND HAS MORE THAN 25 ADULT AND YOUTH VOLUNTEERS AND HOSTS A BREADTH OF ACTIVITIES IN WHICH MORE THAN 250 COMMUNITY MEMBERS TAKE PART EVERY WEEK. THE GOAL OF THE J/P HRO LIVELIHOODS PROGRAM IS TO CONTRIBUTE TO THE SUSTAINABLE ECONOMIC RESILIENCY OF VULNERABLE FAMILIES, CAPACITY BUILDING OF SKILLED MICRO-ENTREPRENEURS AND TO SUPPORT ECONOMIC DEVELOPMENT IN THE AREAS WHERE WE WORK. THE LIVELIHOODS PROGRAM OFFERS VOCATIONAL TRAINING, THE CREATION OF COMMUNITY-BASED SAVINGS GROUPS, FINANCIAL AND BUSINESS MANAGEMENT TRAINING, AND THE DEVELOPMENT OF INCOME-GENERATING ACTIVITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1797472 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 219312 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 32918 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ENGINEERING AND CONSTRUCTIONTHE J/P HRO ENGINEERING AND CONSTRUCTION PROGRAM HELPS COMMUNITIES REBUILD AS WELL AS REINFORCE A BROADER STRATEGY OF HARMONIZING COMMUNITY SERVICES BETWEEN NEIGHBORHOODS AND THE CAMPS. THE ENGINEERING AND CONSTRUCTION PROGRAM PROVIDES THREE ESSENTIAL SERVICES, DEMOLITION OF DAMAGED AND UNSAFE STRUCTURES AND CLEARING RUBBLE, NEW CONSTRUCTION AND STRUCTURAL REINFORCEMENTS FOR SAFE HOME OR COMMUNITY STRUCTURES, AND TRAINING AND EDUCATIONAL OPPORTUNITIES THROUGH EACH CONSTRUCTION PROJECT TO MAKE LASTING CHANGES TO STRENGTHEN AND IMPROVE THE CONSTRUCTION PRACTICES OF HAITI. BEFORE REBUILDING COULD BEGIN, THE RUBBLE HAD TO BE CLEARED. IN THE SUMMER AFTER THE 2010 EARTHQUAKE, J/P HRO BEGAN CLEARING ROADS AND NEIGHBORHOODS, AND TO DATE, REMOVED MORE THAN 500,000 CUBIC METERS OF RUBBLE-APPROXIMATELY 31,250 DUMP TRUCK LOADS-FROM CITY STREETS AND NEIGHBORHOODS AND DEMOLISHED MORE THAN 2,000 CONDEMNED HOMES, AND PROVIDED WORK OPPORTUNITIES FOR TENS OF THOUSANDS OF PEOPLE IN THE COMMUNITY. IN THE NEIGHBORHOODS CLEARED OF RUBBLES, THE ENGINEERING AND CONSTRUCTION TEAM IS REBUILDING HOUSES, RETROFITTING DAMAGED HOMES AND ALSO CONSTRUCTING SAFE NEW COMMUNITY AMENITIES SUCH AS SCHOOLS, MEDICAL FACILITIES, COMMUNITY SPACES AND WATER KIOSKS IN PARTNERSHIP WITH OTHER ORGANIZATIONS. THIS PROGRAM AIDS IN THE DEVELOPMENT OF DURABLE, SUSTAINABLE AND PROSPEROUS NEIGHBORHOOD COMMUNITIES THAT WILL ALLOW FOR CAMPS TO BE CLEARED HUMANELY AND PROGRESSIVELY. MUNICIPAL LEADERS AND MEMBER OF THE COMMUNITY ARE INVOLVED IN ALL LEVELS OF THE PLANNED CONSTRUCTION PROCESS, FROM THE INITIAL HOUSE DESIGN TO ITS FINAL COMPLETION, AND LOCAL WORKERS ARE ENGAGED IN CONSTRUCTION. THE PROCESS SERVES A NEED FOR COMMUNITY EDUCATION ON SAFE BUILDING PRACTICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4610636 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 643460 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2365431 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13942348 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2194660 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5978436 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5835334 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4893466 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6711120 |
| IRS990/PYTotalExpensesAmt | 0 | 14884216 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 19777682 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2658175 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3928746 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5795724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13977863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6498935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14109900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 40382422 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16360570 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 720250 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 720250 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 29604467 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 10777955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5795724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13977863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6498935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14109900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 40382422 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 41102672 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 78503 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 381502 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 460005 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 943510 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 943510 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 598176 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 617081 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1215257 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1261546 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14812464 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 59464 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 91527 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 150991 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 318036 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 500000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 318036 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1261546 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12154288 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. IN ADDITION, THE ORGANIZATION IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, A PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS NOT BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION ALSO APPLIES THE PROVISIONS OF FASB ACCOUNTING STANDARD CODIFICATION TOPIC NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ("ASC 740"). ASC 740 CLARIFIES FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB STATEMENTS NO. 109, ACCOUNTING FOR INCOME TAXES, AND PRESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ACCORDANCE WITH ASC 740, THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS DETERMINED THAT THE ADOPTION OF ASC 740 DID NOT RESULT IN THE RECOGNITION OF ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION FOR THE PERIOD SINCE JANUARY 19, 2010 (INCEPTION) WITH REGARDS TO THE POSITIONS TAKEN AND RESULTS REPORTED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENTS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENTS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 736143 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 14812464 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 500000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12154288 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13415834 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 16074010 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 353 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 13752166 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | CENTRAL AMERICA AND THE CARIBBEAN - |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | SEE SCHEDULE F, PART VSERVICES IN THE AREAS OF MEDICAL, CAMP MANAGEMENT AND RELOCATION, EDUCATION AND COMMUNITY LIVELIHOOD, ENGINEERING AND REDEVELOPMENT. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 0 | 3028645 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.