Civic Intelligence

Doterra Healing Hands Foundation

990 • Fiscal year 2017 • EIN 27-2840005

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.DOTERRAHEALINGHANDS.ORG

Refreshing map…

389 S 1300 WPleasant Grove, UT 84062

(801) 437-7938

Siviq Scores

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

Liabilities / Assets

74th percentile

0.47x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.33x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

96th percentile

87%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2017

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$4,858,858

Up $3,462,744 (+248%) from 2015

Net Assets

Up

$2,571,770

Up $1,175,656 (+84%) from 2015

Liabilities

Up

$2,287,088

Up $2,287,088 from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin68th percentile

Revenue

Up

$7,035,258

Up $4,471,614 (+174%) from 2015

Expenses

Up

$6,273,835

Up $4,352,636 (+227%) from 2015

Net Income

Up

$761,423

Up $118,978 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $36,000Net Assets 2011: $36,0002011Assets 2012: $3,743Net Assets 2012: $3,7432012Assets 2013: $258,930Liabilities 2013: $0Net Assets 2013: $258,9302013Assets 2014: $779,708Liabilities 2014: $26,039Net Assets 2014: $753,6692014Assets 2015: $1,396,114Liabilities 2015: $0Net Assets 2015: $1,396,1142015Assets 2017: $4,858,858Liabilities 2017: $2,287,088Net Assets 2017: $2,571,7702017Assets 2018: $6,886,879Liabilities 2018: $4,724,629Net Assets 2018: $2,162,2502018Assets 2019: $6,201,715Liabilities 2019: $4,568,720Net Assets 2019: $1,632,9952019Assets 2020: $4,989,135Liabilities 2020: $3,133,863Net Assets 2020: $1,855,2722020Assets 2021: $7,231,777Liabilities 2021: $3,813,132Net Assets 2021: $3,418,6452021Assets 2022: $6,899,804Liabilities 2022: $2,142,116Net Assets 2022: $4,757,6882022Assets 2024: $6,566,200Liabilities 2024: $2,072,156Net Assets 2024: $4,494,0442024

Highlighted filing

2017

Assets$4,858,858
Liabilities$2,287,088
Net Assets$2,571,770
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $85,077Expenses 2011: $49,077Net Income 2011: $36,0002011Revenue 2012: $49,377Expenses 2012: $81,634Net Income 2012: -$32,2572012Revenue 2013: $576,394Expenses 2013: $321,207Net Income 2013: $255,1872013Revenue 2014: $1,202,552Expenses 2014: $707,813Net Income 2014: $494,7392014Revenue 2015: $2,563,644Expenses 2015: $1,921,199Net Income 2015: $642,4452015Revenue 2017: $7,035,258Expenses 2017: $6,273,835Net Income 2017: $761,4232017Revenue 2018: $10,440,162Expenses 2018: $10,849,682Net Income 2018: -$409,5202018Revenue 2019: $7,901,740Expenses 2019: $8,430,995Net Income 2019: -$529,2552019Revenue 2020: $10,115,826Expenses 2020: $9,893,549Net Income 2020: $222,2772020Revenue 2021: $11,842,718Expenses 2021: $10,279,345Net Income 2021: $1,563,3732021Revenue 2022: $7,614,860Expenses 2022: $6,318,101Net Income 2022: $1,296,7592022Revenue 2024: $5,012,723Expenses 2024: $5,329,079Net Income 2024: -$316,3562024

Highlighted filing

2017

Revenue$7,035,258
Expenses$6,273,835
Net Income$761,423
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$7,035,258
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable, religious, educational, and scientific purposes, and the making of distributions to organizations that qualify as exempt orgaizations under section 501(c)(3) of the internal revenue code of 1968.

The doterra healing hands foundation brings healing and hope to the world by providing global communities with the tools needed to become self-reliant. Through projects addressing the needs of microcredit lending; access to healthcare, education, sanitation, and clean water; and fighting child sex-trafficking, individuals are empowered and lives are changed. The doterra healing hands foundation is a registered 501(c)(3) non-profit organization. Doterra international provides for all overhead and administrative costs of the foundation, ensuring that 100 percent of all donations go directly to those receiving aid.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$465,650$1,975,662▲ $1,510,012
Accounts Receivable$1,365,339$1,173,561▼ $191,778
Pledges and Grants Receivable$70,520$1,014,428▲ $943,908
Inventories for Sale or Use-$595,840-
Total Assets$1,915,345$4,858,858▲ $2,943,513
Other Assets Total$13,836$99,367▲ $85,531
Liabilities
Grants Payable$77,000$2,254,088▲ $2,177,088
Accounts Payable and Accrued Expenses$27,998$33,000▲ $5,002
Total Liabilities$104,998$2,287,088▲ $2,182,090
Net Assets / Fund Balance
Temporarily Rstr Net Assets$83,450$1,494,786▲ $1,411,336
Unrestricted Net Assets$1,726,897$1,076,984▼ $649,913
Total Net Assets Fund Balance$1,810,347$2,571,770▲ $761,423
Total Liabilities and Net Assets / Fund Balance$1,915,345$4,858,858▲ $2,943,513
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
David N StirlingPresident/director
David K HillVice President/director
Emily WrightDirector
Rob YoungDirector
Teresa HardingDirector
Mark a WolfertSecretary/director
Gregory P CookTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$7,035,258
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,035,258
Change in Net Assets
$761,423

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$366,726
Total Noncash Contributions$366,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,035,258
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$380,213
Total Revenue per Audited Statements
$7,415,471
Total Revenue per Form 990
$7,035,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,181,620
Other Expenses$92,215
Total Fundraising Expense$38,149
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$3,809,446--$3,809,446
Grants to Domestic Orgs$2,372,174--$2,372,174
Fees for Services Accounting-$42,811-$42,811
Advertising--$38,149$38,149
Insurance-$3,928-$3,928
Travel-$750-$750
Office Expenses-$216-$216
Other Expenses-$121-$121
Total Functional Expenses$6,181,620$54,066$38,149$6,273,835

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,654,047
Expenses per Audited Statements$6,273,834
Total Expenses per Form 990$6,273,834
Expenses Not Reported on Form 990$380,213
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Days for GirlsProvo, UT-Hygiene Kits$442,299
Operation Underground RailroadJoplin, MO-Fight Human Trafficking$396,154
Mentors InternationalMinneapolis, MN-Loan Fund in Nepal$280,549
Choice HumanitarianN Salt Lake, UT-Projects in Nepal, Guatemala, Sponsor of Symposium$97,040
3 Strands GlobalBoulder, CO-Partnership With Operation Underground Railroad and Rapha House$75,253
Rapha HouseGreer, SC-Safe House$56,214
Madagascar Cooperative FoundationDraper, UT-School in Madagascar$40,786
Joel 2 Missions IncSaratoga Springs, UT-Help Women and Children Coming Out of Domestic Violence or Sex Trafficking Situations$25,052
Mission MbaleBaton Rouge, LA-Food, Clothes, Water for Children in Namatala Slums$21,491
Cultiva InternationalBellingham, WA-Garden Project in Guatemala$20,000
Ghana Make a DifferenceGahanna, OH-Suppplies and Equipment$20,000
HandreachColorado Springs, CO-Pediatric Prosthetics$20,000
Lighthouse SanctuaryNewark, DE-Bldg Renovations for a Home in the Philippines$20,000
Midway Elementary Special Needs ProgramNewnan, GA-Special Needs Accessible Playground$20,000
Fredette Family FoundationStar, ID-Projects$15,000
109 Worldwide IncHuntington Station, NY-School Related Items$14,240
Blessing the Children Ministry OrphanageLincoln, NE-Orphanage in Haiti$11,190
Giveoils FoundationEast Falmouth, MA-Orphanage in China$10,000
Ninos Con ValorP C Beach, FL-Orphanage in Bolivia$10,000
One NdotoBailey, CO-School in Africa$10,000
Vital SolutionHenderson, NV-Project in Kenya$10,000
Hope AllianceDonora, PA-School in Haiti$9,000
The Mission HaitiRedmond, WA-Construction Project in Haiti$8,560
Bridges to HopeSomerset, NJ-Provide Clean Water to Community in Uganda$8,200
Wheelchair Foundation--Purchase Wheelchairs$7,494
No More ChainsAnaheim, CA-Fight Human Trafficking$7,473
The Center for Great ExpectationsWest Jordan, UT-Zen Room for Homeless and Pregnant Women$3,531
Water for Life--Water System Repair in Haiti$3,297
BLANCA'S HOUSE HAITIPen Argyl, PA-Help Build Medical Clinic in Haiti$1,550
PeaceworkKirkland, WA-Projects in Mozambique and Peru$1,360

International Summary

Offices
0
Employees
0
Spending
$3,809,446

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
RwandaRwanda School---$2,050,000
SomalilandDrought Emergency Food Relief, Construction of a Hospital---$1,217,000
KenyaSchool and Orphanage---$180,490
ChinaBaby Home---$159,500
MexicoVOLUNTOURISM DAY, BUILD A CENTER TO EMPLOY TEEN GIRLS, YOUNG WOMEN'S SHELTER, AC SCHOOL PROJECT---$97,530
BulgariaSocial Teahouse, Playground and Renovation of a Milk Canteen---$36,483
PeruLand in Peruvian Amazon for Deforestation---$20,000
UgandaSchooling for Children, Fund Medical Clinic---$12,990
GreeceHelp With Refuges in Greece---$10,000
Puerto RicoTime for Teens---$10,000
NepalMedical Supplies and Equipment, Rebuild Home---$6,932
HaitiWater Line Repair Project---$5,021
FijiSchool Transportation---$2,500
IndiaSupport Girls Rescued From Sex Trafficking---$1,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Teresa harding director david stirling pres/direct sister in law/brother in law”

Form 990, Part VI, Section B, Line 11B

“The process we use for review of form 990 is to have it reviewed by the tax and legal departments, the general counsel, and each member of the board”

Form 990, Part VI, Section B, Line 12C

“In connection with any actual or possible conflict of interest, aninterested person must disclose the existence of the financial interest.the board or committee shall determine by a majority vote of thedisinterested directors whether the transaction or arrangement is in theorganization's best interest, for its own benefit, and whether it is fairand reasonable.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, forms 990 and form 1023 will be provided on request at doterra corporate offices.”

Filing and Contact Details

Filer

Filer Name
Doterra Healing Hands Foundation
EIN
27-2840005
Phone
8014377938
Address
389 S 1300 W, PLEASANT GROVE, UT 84062

Signing Officer

Name
Mark a Wolfert
Title
Secretary/director
Phone
8014377938
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark a Wolfert
Formed
2010
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
1095 S 800 E PO BOX 971810, OREM, UT 84097-1810
Preparer
Jenae Thomas
Phone
8012241900
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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/ActivityOrMissionDesc0THE DOTERRA HEALING HANDS FOUNDATION BRINGS HEALING AND HOPE TO THE WORLD BY PROVIDING GLOBAL COMMUNITIES WITH THE TOOLS NEEDED TO BECOME SELF-RELIANT. THROUGH PROJECTS ADDRESSING THE NEEDS OF MICROCREDIT LENDING; ACCESS TO HEALTHCARE, EDUCATION, SANITATION, AND CLEAN WATER; AND FIGHTING CHILD SEX-TRAFFICKING, INDIVIDUALS ARE EMPOWERED AND LIVES ARE CHANGED. THE DOTERRA HEALING HANDS FOUNDATION IS A REGISTERED 501(C)(3) NON-PROFIT ORGANIZATION. DOTERRA INTERNATIONAL PROVIDES FOR ALL OVERHEAD AND ADMINISTRATIVE COSTS OF THE FOUNDATION, ENSURING THAT 100 PERCENT OF ALL DONATIONS GO DIRECTLY TO THOSE RECEIVING AID.
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUSINESS REGISTRATION F
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2CURRENCY TRANSFER EXCHA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2121
IRS990/OtherExpensesGrp/TotalAmt05990
IRS990/OtherExpensesGrp/TotalAmt1250
IRS990/OtherExpensesGrp/TotalAmt2121
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070520
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01014428
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK A WOLFERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04142425
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03505362
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0276100
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0360963
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03781462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04142425
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0761423
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME CONSISTS OF DONATIONS RECEIVED FROM THRIVE HOLDINGS AND BOARD MEMBERS WHO ARE DISQUALIFIED PERSONS WITH REGARD TO THE PUBLIC SUPPORT TEST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART B LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03445744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01871480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01435134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06836440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03589514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02270945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01076562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01117540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0576394
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08630955
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44200
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06836440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03445744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01871480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01435134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06836440
IRS990ScheduleA/TotalSupportAmt015467395
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0380213
IRS990ScheduleD/DonatedServicesUseFcltsAmt0380213
IRS990ScheduleD/ExpensesNotReportedAmt0380213
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06273834
IRS990ScheduleD/RevenueNotReportedAmt0380213
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07035258
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt06273834
IRS990ScheduleD/TotalRevenuePerForm990Amt07035258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07415471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06654047
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0159500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11217000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt26932
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt397530
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4180490
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt536483
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt65021
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt710000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt820000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt912990
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt101000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt112500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1210000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt132050000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CHINA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOMALILAND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NEPAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4KENYA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5BULGARIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6HAITI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7GREECE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8PERU
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt9UGANDA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt10INDIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt11FIJI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt12PUERTO RICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt13RWANDA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0BABY HOME
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1DROUGHT EMERGENCY FOOD RELIEF, CONSTRUCTION OF A HOSPITAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2MEDICAL SUPPLIES AND EQUIPMENT, REBUILD HOME
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3VOLUNTOURISM DAY, BUILD A CENTER TO EMPLOY TEEN GIRLS, YOUNG WOMEN'S SHELTER, AC SCHOOL PROJECT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4SCHOOL AND ORPHANAGE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5SOCIAL TEAHOUSE, PLAYGROUND AND RENOVATION OF A MILK CANTEEN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6WATER LINE REPAIR PROJECT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7HELP WITH REFUGES IN GREECE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt8LAND IN PERUVIAN AMAZON FOR DEFORESTATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt9SCHOOLING FOR CHILDREN, FUND MEDICAL CLINIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt10SUPPORT GIRLS RESCUED FROM SEX TRAFFICKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt11SCHOOL TRANSPORTATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt12TIME FOR TEENS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt13RWANDA SCHOOL
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt02096490
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt08703
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt121130
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2117000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt35000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt45021
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt56650
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt635000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt71832
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt81100000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt911500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1053000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1127700
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1215000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1350000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1412990
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1520000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1610000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt176735
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1820000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt191000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt206649
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2124371
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt221000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2310000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt245000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt252500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt26145000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2714500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt285100
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2910000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3015619
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt317270
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3219176
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3320000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3417384
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt351982616
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROJECT FUNDING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PROJECT FUNDING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2PROJECT FUNDING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3WATER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4WATER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5PROJECT FUNDING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6CHILDREN'S SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7MEDICAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8MEDICAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt9PROJECT FUNDING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt10PROJECT FUNDING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt11PROJECT FUNDING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt12WATER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt13CHILDREN'S SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt14CHILDREN'S SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt15PROJECT FUNDING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt16PROJECT FUNDING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt17CHILDREN'S SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt18CHILDREN'S SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt19CHILDREN'S SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt20CHILDREN'S SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt21CHILDREN'S SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt22PROJECT FUNDING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt23PROJECT FUNDING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt24PROJECT FUNDING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt25CHILDREN'S SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt26CHILDREN'S SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt27CHILDREN'S SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt28PROJECT FUNDING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt29CHILDREN'S SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt30PROJECT FUNDING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt31PROJECT FUNDING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt32PROJECT FUNDING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt33PROJECT FUNDING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt34CHILDREN'S SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt35CHILDREN'S SERVICES
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01712956
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CAREFULLY REVIEWS GRANTS MADE OUTSIDE THE U.S. IN ADVANCE OF ANY FUNDING. THE ORGANIZATION CONSCIENTIOUSLY MONITORS THESE PROJECTS AND ENSURES THEY ADHERE TO THE ORGANIZATION'S MISSION. IF THERE IS ANY DIVERSION IN THE USE OF FUNDS IT IS INVESTIGATED AND FURTHER FUNDING IS CUTOFF IF NOT PROPERLY USED.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt027
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt03809446
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt075253
IRS990ScheduleI/RecipientTable/CashGrantAmt114240
IRS990ScheduleI/RecipientTable/CashGrantAmt21550
IRS990ScheduleI/RecipientTable/CashGrantAmt311190
IRS990ScheduleI/RecipientTable/CashGrantAmt48200
IRS990ScheduleI/RecipientTable/CashGrantAmt53531
IRS990ScheduleI/RecipientTable/CashGrantAmt697040
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt8442299
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
IRS990ScheduleI/RecipientTable/CashGrantAmt1020000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,858,858
Liabilities
$2,287,088
Net assets
$2,571,770
Revenue
$7,035,258
Expenses
$6,273,835
Net income
$761,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$2.07$4.49$5.01$5.33$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$2.14$4.76$7.61$6.32$1.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$3.81$3.42$11.8$10.3$1.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$3.13$1.86$10.1$9.89$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$4.57$1.63$7.90$8.43$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$4.72$2.16$10.4$10.8$0.41
2017Detailed filing. Detailed filing data is available for this year.$4.86$2.29$2.57$7.04$6.27$0.76
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$2.56$1.92$0.64
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$1.20$0.71$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.58$0.32$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.05$0.08$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.09$0.05$0.04