Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$169,308
Up $15,170 (+9.8%) from 2014
Net Assets
Up$168,599
Up $14,461 (+9.4%) from 2014
Liabilities
Up$709
Up $709 from 2014
Revenue
Up$129,829
Up $9,762 (+8.1%) from 2014
Expenses
Down$115,368
Down $69,066 (-37%) from 2014
Net Income
Up$14,461
Up $78,828 (+122%) from 2014
Restoring hope and providing a brighter future to those whose lives are burdened by cleft lip, cleft palate and other deformities. The organization provides free surgical care for impoverished children in "developing world" countries.
Provide free surgical correction for impoverished children in "developing world" countries.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $50,019 | $103,238 | ▲ $53,219 |
| Inventories for Sale or Use | $29,916 | $29,916 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $74,203 | $28,244 | ▼ $45,959 |
| Land, Buildings, and Equipment, Net | $0 | $7,910 | ▲ $7,910 |
| Total Assets | $154,138 | $169,308 | ▲ $15,170 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $709 | - |
| Total Liabilities | $0 | $709 | ▲ $709 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $154,138 | $168,599 | ▲ $14,461 |
| Total Net Assets Fund Balance | $154,138 | $168,599 | ▲ $14,461 |
| Total Liabilities and Net Assets / Fund Balance | $154,138 | $169,308 | ▲ $15,170 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,910 | $55,796 | $63,706 |
| Name | Title |
|---|---|
| Mimi Wong | Chair |
| Jeff Swail | Vice Chair |
| Sami Lababidi | Director, Anesthesia |
| Chris Biety | Director, Dentistry |
| Amy S Metzger | Director, Medical Supplies |
| Carrie Lababidi | Director, Medical Supplies |
| Cathy Mcnamara | Director, Outreach |
| Steve Lowe | Director, Outreach |
| Jay Lavigne | COO |
| Donna Lavigne | Secretary |
| Monnie Biety | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $93,140 |
| Salaries, Compensation, and Employee Benefits | $21,728 |
| Total Fundraising Expense | $9,531 |
| Grants and Similar Amounts Paid | $500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $71,231 | $97 | $65 | $71,393 |
| Other Salaries and Wages | $9,975 | $5,985 | $3,990 | $19,950 |
| Fees for Services Management | $2,940 | $1,764 | $1,176 | $5,880 |
| Office Expenses | $4,964 | $473 | $159 | $5,596 |
| Advertising | - | - | $3,786 | $3,786 |
| Conferences and Meetings | - | $2,255 | - | $2,255 |
| Payroll Taxes | $889 | $534 | $355 | $1,778 |
| Insurance | - | $1,544 | - | $1,544 |
| Fees for Services Accounting | - | $1,000 | - | $1,000 |
| Grants to Domestic Orgs | $500 | - | - | $500 |
| Depreciation Depletion | $465 | - | - | $465 |
| Other Expenses | - | $325 | - | $325 |
| Total Functional Expenses | $90,964 | $14,873 | $9,531 | $115,368 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific - | Surgical Care to Impoverished Children Born With Cleft Lip and Cleft Palates. 87 Patients Served. | Surgical Care to Impoverished Children Born With Cleft Lip and Cleft Palates. 87 Patients Served. | 0 | 0 | - |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,578 |
| Fundraising Direct Expenses | $3,140 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bbq & Auction | - | - | - | - |
| Restoring Hope Event | - | - | - | - |
“Some board members are husband and wife.”
“Form 990 is provided to board members in advance of board meeting, at which time, they can ask questions about the form 990. Board meeting is held to vote on form 990.”
“Compensation committee reviews contract annually for reasonableness in marketplace. Final decision requires board approval.”
“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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 709 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FREE SURGICAL CORRECTION FOR IMPOVERISHED CHILDREN IN "DEVELOPING WORLD" COUNTRIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3786 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3786 |
| IRS990/AllOtherContributionsAmt | 0 | 93513 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3039314377 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 422 HUMBOLDT ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80218 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74203 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28244 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2255 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2255 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5975 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 99488 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 219 |
| IRS990/CYOtherExpensesAmt | 0 | 93140 |
| IRS990/CYOtherRevenueAmt | 0 | 30122 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14461 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21728 |
| IRS990/CYTotalExpensesAmt | 0 | 115368 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9531 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 129829 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 465 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 465 |
| IRS990/Desc | 0 | MEDICAL MISSION TO KALIBO, PANAY, PHILIPPINES TO PROVIDE SURGICAL CARE AT NO CHARGE TO 87 PATIENTS BORN WITH CLEFT LIP, CLEFT PALATE OR BOTH. INCLUDED IN THE 87 WERE MANY PATIENTS WITH COMPLEX BI-LATERAL CLEFTS OR PATIENTS WHO RECEIVED BOTH CLEFT LIP AND PALATE PROCEDURES AT THE SAME TIME. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 90964 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 1176 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1764 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2940 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5880 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIMI WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF SWAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHY MCNAMARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY S METZGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA LAVIGNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MONNIE BIETY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAY LAVIGNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAMI LABABIDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARRIE LABABIDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS BIETY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR, OUTREACH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR, MEDICAL SUPPLIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR, ANESTHESIA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR, MEDICAL SUPPLIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR, OUTREACH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR, DENTISTRY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 5975 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3140 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32578 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 132969 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1544 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1544 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 29916 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29916 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 219 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 219 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55796 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7910 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63706 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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 | PROVIDE FREE SURGICAL CORRECTION FOR IMPOVERISHED CHILDREN IN "DEVELOPING WORLD" COUNTRIES INFLICTED WITH CLEFT LIP AND CLEFT PALATES, WHO OTHERWISE WOULD NOT HAVE A CHANCE FOR SURGERY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 154138 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 168599 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 29438 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 29438 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 300 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 159 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 473 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4964 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5596 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES, DUES, REG. FE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 896 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 325 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 896 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 325 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 684 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 684 |
| IRS990/OtherRevenueTotalAmt | 0 | 684 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3990 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5985 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9975 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19950 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 355 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 534 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 889 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1778 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MONNIE BIETY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 111631 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 62390 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 122044 |
| IRS990/PYOtherRevenueAmt | 0 | 8436 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -64367 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 184434 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 120067 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14461 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50019 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 103238 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| 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/EquipmentGrp/BookValueAmt | 0 | 7910 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55796 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 63706 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7910 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EAST ASIA AND THE PACIFIC - |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | SURGICAL CARE TO IMPOVERISHED CHILDREN BORN WITH CLEFT LIP AND CLEFT PALATES. 87 PATIENTS SERVED. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | SURGICAL CARE TO IMPOVERISHED CHILDREN BORN WITH CLEFT LIP AND CLEFT PALATES. 87 PATIENTS SERVED. |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | PROCEEDS GIVEN TO HOSPITAL IN THE PHILLIPINES. PROCEEDS WERE TO GENERAL FUND SO NO MONITORING NECESSARY. |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | ACCRUAL BASIS OF ACCOUNTING |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 3: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BBQ & AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | RESTORING HOPE EVENT |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SOME BOARD MEMBERS ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PROVIDED TO BOARD MEMBERS IN ADVANCE OF BOARD MEETING, AT WHICH TIME, THEY CAN ASK QUESTIONS ABOUT THE FORM 990. BOARD MEETING IS HELD TO VOTE ON FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION COMMITTEE REVIEWS CONTRACT ANNUALLY FOR REASONABLENESS IN MARKETPLACE. FINAL DECISION REQUIRES BOARD APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 154138 |
| IRS990/TotalAssetsEOYAmt | 0 | 169308 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 154138 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 169308 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 99488 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9531 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14873 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 90964 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 115368 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 709 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 709 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 154138 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 168599 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 90964 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 29657 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 684 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 129829 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 154138 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 169308 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 65 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 97 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 71231 |
| IRS990/TravelGrp/TotalAmt | 0 | 71393 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 154138 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 168599 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 422 HUMBOLDT ST |
| IRS990/USAddress/CityNm | 0 | DENVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80218 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MENDINGFACES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MONNIE BIETY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3039314377 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MENDING FACES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MEND |
| ReturnHeader/Filer/EIN | 0 | 272151804 |
| ReturnHeader/Filer/PhoneNum | 0 | 3039314377 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 422 HUMBOLDT ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80218 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260735604 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOGG & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 68 INVERNESS LN E STE 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ENGLEWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80112 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7204680282 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRYAN D MOGG |
| ReturnHeader/ReturnTs | 0 | 2015-07-15T14:43:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-03-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.