Civic Intelligence

The St Luke Foundation for Haiti

EIN 27-4377746 • 501(c)3 • Alexandria, VA

Profile

We provide healthcare, education and dignified humanitarian outreach to the least served populations of haiti, with programs that employee more than 1,000 haitian staff members.

3406 Sapphire CourtAlexandria, VA 22025

www.stlukehaiti.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$15,840

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

63%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$928,154

Down $438,387 (-32%) from 2021

Liabilities

Down

$8,986

Down $11,064 (-55%) from 2021

Net Assets

Down

$919,168

Down $427,323 (-32%) from 2021

Operations
Liabilities / Revenue23rd percentileNet Margin56th percentile

Revenue

Down

$4,886,552

Down $2,240,205 (-31%) from 2021

Expenses

Down

$4,534,396

Down $1,486,809 (-25%) from 2021

Net Income

Down

$352,156

Down $753,396 (-68%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $759,772Liabilities 2011: $0Net Assets 2011: $759,7722011Assets 2015: $716,585Liabilities 2015: $509,365Net Assets 2015: $207,2202015Assets 2016: $377,140Liabilities 2016: $17,356Net Assets 2016: $359,7842016Assets 2017: $793,386Liabilities 2017: $7,015Net Assets 2017: $786,3712017Assets 2018: $285,274Liabilities 2018: $0Net Assets 2018: $285,2742018Assets 2019: $975,780Liabilities 2019: $5,000Net Assets 2019: $970,7802019Assets 2020: $244,065Liabilities 2020: $2,767Net Assets 2020: $241,2982020Assets 2021: $1,366,541Liabilities 2021: $20,050Net Assets 2021: $1,346,4912021Assets 2024: $928,154Liabilities 2024: $8,986Net Assets 2024: $919,1682024

Highlighted filing

2024

Assets$928,154
Liabilities$8,986
Net Assets$919,168
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $7,017,9632011Revenue 2015: $2,935,039Expenses 2015: $3,290,102Net Income 2015: -$355,0632015Revenue 2016: $4,705,825Expenses 2016: $4,553,261Net Income 2016: $152,5642016Revenue 2017: $2,582,944Expenses 2017: $2,156,357Net Income 2017: $426,5872017Revenue 2018: $2,564,918Expenses 2018: $3,066,015Net Income 2018: -$501,0972018Revenue 2019: $3,901,994Expenses 2019: $3,216,488Net Income 2019: $685,5062019Revenue 2020: $3,094,321Expenses 2020: $3,824,084Net Income 2020: -$729,7632020Revenue 2021: $7,126,757Expenses 2021: $6,021,205Net Income 2021: $1,105,5522021Revenue 2024: $4,886,552Expenses 2024: $4,534,396Net Income 2024: $352,1562024

Highlighted filing

2024

Revenue$4,886,552
Expenses$4,534,396
Net Income$352,156
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$928,154
Liabilities
$8,986
Net assets
$919,168
Revenue
$4,886,552
Expenses
$4,534,396
Net income
$352,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.92$4.89$4.53$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.02$1.35$7.13$6.02$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$3.09$3.82$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.97$3.90$3.22$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$2.56$3.07$0.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.79$2.58$2.16$0.43
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$4.71$4.55$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.51$0.21$2.94$3.29$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$7.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 16, 2025
Return Version
2024v5.2
Gross Receipts
$4,899,205
Mission and Program Overview

Mission

The provide healthcare, education and dignified humanitarian outreach to the least served populations of haiti, with programs that employee more than 1000 haitian staff members.

We provide healthcare, education, and dignified humanitarian outreach to the least served populations of haiti, with programs that employee more than 1,000 haitian staff members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$569,044$528,154▼ $40,890
Inventories for Sale or Use-$400,000-
Total Assets$569,044$928,154▲ $359,110
Liabilities
Accounts Payable and Accrued Expenses$2,032$8,986▲ $6,954
Total Liabilities$2,032$8,986▲ $6,954
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$276,496$814,330▲ $537,834
Net Assets With Donor Restrictions$290,516$104,838▼ $185,678
Total Net Assets Fund Balance$567,012$919,168▲ $352,156
Total Liabilities and Net Assets / Fund Balance$569,044$928,154▲ $359,110
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin ForestalTreasurerPT$15,840$15,840

Board Members and Trustees

NameTitle
Fr Richard FrechettePresident
Jean Nebez AugustinVice President
James CorcoranDirector
Jeanne KrafftDirector
Linda RobesonDirector
Marc Edson AugustinDirector
Peter CognettiDirector
Roseline PaulDirector
Patricia RowlandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,886,443
Program Service Revenue
$0
Investment Income
$109
Other Revenue
$0
All Other Contributions
$4,886,443
Change in Net Assets
$352,156

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$400,000Appraisal Value
Securities Publicly Traded1$12,653Fair Market Value (FMV)
Other Non Cash Contri Table1$2,185Fair Market Value (FMV)
Total Noncash Contributions3$414,838-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,886,552
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$108,480
Total Revenue per Audited Statements
$4,995,032
Total Revenue per Form 990
$4,886,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,434,695
Other Expenses$99,701
Total Fundraising Expense$40,870
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$4,434,695--$4,434,695
Fees for Services Accounting-$47,421-$47,421
Other Expenses--$22,862$22,862
Information Technology-$10,762$6,564$17,326
Travel--$11,444$11,444
Office Expenses-$648-$648
Total Functional Expenses$4,434,695$58,831$40,870$4,534,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,642,876
Expenses per Audited Statements$4,534,396
Total Expenses per Form 990$4,534,396
Expenses Not Reported on Form 990$108,480
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
0
Spending
$4,534,396

International Compliance

Foreign grant records maintained
No
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
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program Services and Grants to Other OrganizationsEmployment Programs, Medical, Education, and Emergency Relief10$4,534,396
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
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 B, Line 11B

“A draft of the return is circulated to all of the board members prior to filing. The treasurer obtains counsel to discuss tax matters pertaining to the organization prior to filing the return as needed.”

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

“Directors have a copy of the conflict of interest policy and have been instructed to review it annually to ensure continued compliance.”

Form 990, Part VI, Section C, Line 19

“All documents are available at the organization's office and are available in electronic form upon request.”

Filing and Contact Details

Filer

Filer Name
The St Luke Foundation for Haiti
EIN
27-4377746
Phone
7038785025
Address
3406 SAPPHIRE COURT, ALEXANDRIA, VA 22025

Signing Officer

Name
Robin Forestal
Title
Treasurer
Phone
7038785025
Signed
2025-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leo Richard Frechette
Formed
2010
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Sassetti LLC
Address
2107 SWIFT DRIVE SUITE 210, OAK BROOK, IL 60523
Preparer
Jessica Freiburg
Phone
7083861433
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There were no changes to the audit selection process from the prior year.”

Raw XML AppendixShowing 400 of 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/PYRevenuesLessExpensesAmt0202564
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03478657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03681221
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0352156
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04886443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03680322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03954800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07126556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03093767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022741888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0554
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0631
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94260
IRS990ScheduleA/PublicSupportPY170Pct00.95360
IRS990ScheduleA/PublicSupportTotal170Amt021436788
IRS990ScheduleA/SubstantialContributorsTotAmt01305100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04886443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03680322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03954800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07126556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03093767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022741888
IRS990ScheduleA/TotalSupportAmt022742519
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0108480
IRS990ScheduleD/DonatedServicesUseFcltsAmt0108480
IRS990ScheduleD/ExpensesNotReportedAmt0108480
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04534396
IRS990ScheduleD/RevenueNotReportedAmt0108480
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04886552
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04534396
IRS990ScheduleD/TotalRevenuePerForm990Amt04886552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04995032
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04642876
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt04534396
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EMPLOYMENT PROGRAMS, MEDICAL, EDUCATION, AND EMERGENCY RELIEF
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES AND GRANTS TO OTHER ORGANIZATIONS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt04426178
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0MEDICAL SUPPLIES AND MEDICAL EQUIPMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0HUMANITARIAN SUPPORT TO CREATE EMPLOYMENT AND PROVIDE MEDICAL EDUCATION AND EMERGENCY RELIEF TO HAITIAN COMMUNITIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt04534396
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE FOUNDATION IS ACTIVELY INVOLVED IN ALL PROGRAMS. THE FUNDING OF PARTICULAR PROJECTS IS BASED ON THE DESIGNATION OF THE DONATION AS WELL AS BASED ON THE FINANCIAL NEEDS. STRICT BUDGETING PROCESSES ARE IN PLACE THAT CONTROL DISBURSEMENTS OF ALL PROGRAM RELATED EXPENDITURES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt04534396
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MEDICAL SUUPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02185
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL VALUE
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0400000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt012653
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF CONTRIBUTIONS IN EACH CATEGORY.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE RETURN IS CIRCULATED TO ALL OF THE BOARD MEMBERS PRIOR TO FILING. THE TREASURER OBTAINS COUNSEL TO DISCUSS TAX MATTERS PERTAINING TO THE ORGANIZATION PRIOR TO FILING THE RETURN AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS HAVE A COPY OF THE CONFLICT OF INTEREST POLICY AND HAVE BEEN INSTRUCTED TO REVIEW IT ANNUALLY TO ENSURE CONTINUED COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE IN ELECTRONIC FORM UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WERE NO CHANGES TO THE AUDIT SELECTION PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OUR LITTLE BROTHERS & SISTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237034358
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT ORPHANED AND ABANDONED CHILDREN IN LATIN AMERICA AND HAITI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 3134
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022302
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0103097
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1400000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1APPRAISED REAL ESTATE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OUR LITTLE BROTHERS AND SISTERS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1OUR LITTLE BROTHERS AND SISTERS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0569044
IRS990/TotalAssetsEOYAmt0928154
IRS990/TotalAssetsGrp/BOYAmt0569044
IRS990/TotalAssetsGrp/EOYAmt0928154
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04886443
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040870
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04434695
IRS990/TotalFunctionalExpensesGrp/TotalAmt04534396
IRS990/TotalGrossUBIAmt00

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