Civic Intelligence

Compassionate Hope Foundation

990 • Fiscal year 2020 • EIN 27-4431021

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.COMPASSIONATEHOPE.ORG
111 Gloryland LaneAntioch, TN 37013

(615) 319-6890

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$217,308

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

64%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,241,053

Up $483,732 (+64%) from 2019

Net Assets

Up

$1,162,821

Up $443,603 (+62%) from 2019

Liabilities

Up

$78,232

Up $40,129 (+105%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin67th percentile

Revenue

Up

$2,871,819

Up $328,483 (+13%) from 2019

Expenses

Up

$2,428,217

Up $263,928 (+12%) from 2019

Net Income

Up

$443,602

Up $64,555 (+17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $107,574Liabilities 2011: $27,379Net Assets 2011: $80,1952011Assets 2012: $121,937Liabilities 2012: $6,526Net Assets 2012: $115,4112012Assets 2013: $105,419Liabilities 2013: $2,473Net Assets 2013: $102,9462013Assets 2014: $196,958Liabilities 2014: $5,570Net Assets 2014: $191,3882014Assets 2015: $289,866Liabilities 2015: $4,384Net Assets 2015: $285,4822015Assets 2016: $219,545Liabilities 2016: $9,129Net Assets 2016: $210,4162016Assets 2017: $532,568Liabilities 2017: $12,663Net Assets 2017: $519,9052017Assets 2018: $343,905Liabilities 2018: $3,734Net Assets 2018: $340,1712018Assets 2019: $757,321Liabilities 2019: $38,103Net Assets 2019: $719,2182019Assets 2020: $1,241,053Liabilities 2020: $78,232Net Assets 2020: $1,162,8212020Assets 2021: $2,077,130Liabilities 2021: $100,407Net Assets 2021: $1,976,7232021Assets 2022: $2,134,973Liabilities 2022: $6,000Net Assets 2022: $2,128,9732022Assets 2024: $3,120,580Liabilities 2024: $24,907Net Assets 2024: $3,095,6732024

Highlighted filing

2020

Assets$1,241,053
Liabilities$78,232
Net Assets$1,162,821
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $542,4492011Expenses 2012: $701,5322012Revenue 2013: $785,467Expenses 2013: $797,932Net Income 2013: -$12,4652013Revenue 2014: $775,324Expenses 2014: $686,882Net Income 2014: $88,4422014Revenue 2015: $1,121,008Expenses 2015: $1,026,915Net Income 2015: $94,0932015Revenue 2016: $878,793Expenses 2016: $953,859Net Income 2016: -$75,0662016Revenue 2017: $1,457,882Expenses 2017: $1,148,393Net Income 2017: $309,4892017Revenue 2018: $1,230,557Expenses 2018: $1,410,291Net Income 2018: -$179,7342018Revenue 2019: $2,543,336Expenses 2019: $2,164,289Net Income 2019: $379,0472019Revenue 2020: $2,871,819Expenses 2020: $2,428,217Net Income 2020: $443,6022020Revenue 2021: $4,256,121Expenses 2021: $3,442,218Net Income 2021: $813,9032021Revenue 2022: $3,387,053Expenses 2022: $2,694,140Net Income 2022: $692,9132022Revenue 2024: $4,947,301Expenses 2024: $3,999,098Net Income 2024: $948,2032024

Highlighted filing

2020

Revenue$2,871,819
Expenses$2,428,217
Net Income$443,602
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$2,871,819
Mission and Program Overview

Mission

Dedicated to expressing the compassion of god to "the least of these around the world".

To provide financial, practical and compassionate help to ministries, people groups, or individuals who are disadvantaged in the societies they live in.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$708,735$1,158,131▲ $449,396
Investments in Publicly Traded Securities-$55,092-
Land, Buildings, and Equipment, Net$11,692$11,050▼ $642
Prepaid Expenses and Deferred Charges$4,626$9,354▲ $4,728
Pledges and Grants Receivable$31,067$4,700▼ $26,367
Accounts Receivable-$1,525-
Savings and Temporary Cash Investments$1,201$1,201→ $0
Total Assets$757,321$1,241,053▲ $483,732
Liabilities
Accounts Payable and Accrued Expenses$37,103$68,982▲ $31,879
Deferred Revenue$1,000$9,250▲ $8,250
Total Liabilities$38,103$78,232▲ $40,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$683,900$1,096,436▲ $412,536
Net Assets With Donor Restrictions$35,318$66,385▲ $31,067
Total Net Assets Fund Balance$719,218$1,162,821▲ $443,603
Total Liabilities and Net Assets / Fund Balance$757,321$1,241,053▲ $483,732

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,050$6,848$17,898
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff SchulteMemberFT$77,125$140,183$217,308
Al HensonPresidentFT$64,369-$64,369
Catherine DoyleTreasurerPT$21,086-$21,086

Board Members and Trustees

NameTitle
John DoyleVice President
Glenn MaloneMember
Linda MaloneMember
Lynette MartensMember
Paul LawlerMember
Sidney AllenSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Todd Graham Wermers-8735 POWELLS CHAPEL RD, Murfreesboro, TN 37129$109,290
Joel Daniel Peters-2021 UPLAND DRIVE, Franklin, TN 37067$108,167
Revenue and Support

Revenue Composition

Contributions and Grants
$2,504,562
Program Service Revenue
$354,498
Investment Income
$48
Other Revenue
$12,711
All Other Contributions
$2,475,993
Change in Net Assets
$443,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,871,818
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$2,871,818
Total Revenue per Form 990
$2,871,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,118,637
Grants and Similar Amounts Paid$1,006,791
Salaries, Compensation, and Employee Benefits$302,789
Total Fundraising Expense$172,186
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$965,566--$965,566
Fees for Services Other$741,335$28,905$154,386$924,626
Current Officers, Directors, Trustees, and Key Employees$135,321$161,028$6,440$302,789
Office Expenses-$56,767-$56,767
Grants to Domestic Individuals$41,225--$41,225
Advertising-$25,605-$25,605
Information Technology-$25,143-$25,143
Occupancy-$12,000-$12,000
Travel$10,567--$10,567
Fees for Services Accounting-$9,000-$9,000
All Other Expenses-$6,001-$6,001
Depreciation Depletion-$2,987-$2,987
Other Expenses$8,185$2,266$11,360$2,266
Total Functional Expenses$1,902,199$353,832$172,186$2,428,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,428,217
Expenses per Audited Statements$2,428,212
Total Expenses per Audited Statements$2,428,212
Expenses Not Reported on Financial Statements$5
Other Expense Adjustments$5
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
12
Spending
$994,291

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
East AsiaProgram ServicesGrants to Recipients Located in Region.012$994,291
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
No
Audit committee
No
Backup withholding compliance
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 A, Line 2

“John doyle, vice president, and catherine doyle, treasurer, are married. Board members glenn and linda malone are married.”

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

“A copy of form 990 is given to the board of directors and is reviewed prior to filing the return to the internal revenue service.”

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

“The conflict of interest policy is monitored regularly and consistently and any conflicts are reported to the board of directors immediately and appropriate action is taken.”

Form 990, Part VI, Section C, Line 18

“The organization provides all information and documents upon request directly to the requesting person(s) in a timely manner.”

Form 990, Part VI, Section C, Line 19

“The organization provides all information and documents upon request directly to the requesting person(s) in a timely manner.”

Filing and Contact Details

Filer

Filer Name
Compassionate Hope Foundation
EIN
27-4431021
Phone
6153196890
Address
111 GLORYLAND LANE, ANTIOCH, TN 37013

Signing Officer

Name
Catherine Doyle
Title
Treasurer
Phone
6153196890
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Doyle
Formed
2010
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
3011 ARMORY DRIVE SUITE 190, NASHVILLE, TN 37204
Preparer
Todd Jones
Phone
6156651811
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Corporate:staff support expense: program service expenses 119,262. Management and general expenses 0. Fundraising expenses 0. Total expenses 119,262. Corporate:professional fees: program service expenses 0. Management and general expenses 9,405. Fundraising expenses 0. Total expenses 9,405. Staff support - fundraising: program service expenses 312,891. Management and general expenses 0. Fundraising expenses 154,386. Total expenses 467,277. \contract services: program service expenses 7,454. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,454. Program costs:men's intensives:men': program service expenses 23,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,000. Counseling and coaching services: program service expenses 278,728. Management and general expenses 0. Fundraising expenses 0. Total expenses 278,728. Corporate:consulting: program service expenses 0. Management and general expenses 19,500. Fundraising expenses 0. Total expenses 19,500.”

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Financial Statement Notes

PART X, LINE 2:

“The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is morelikelythannot the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2020 and 2019 , the organization has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements. The organization believes it is no longer subject to income tax examinations for years prior to 2018 .”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 5.”

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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO EXPRESSING THE COMPASSION OF GOD TO "THE LEAST OF THESE AROUND THE WORLD".
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0719218
IRS990/NetAssetsOrFundBalancesEOYAmt01162821
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0683900
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01096436
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012000
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056767
IRS990/OfficeExpensesGrp/TotalAmt056767
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0CORPORATE:OTHER
IRS990/OtherExpensesGrp/Desc1CORPORATE:FUNDRAISING
IRS990/OtherExpensesGrp/Desc2COUNSELING AND COACHING
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE AND GENE
IRS990/OtherExpensesGrp/FundraisingAmt011360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12266
IRS990/OtherExpensesGrp/ProgramServicesAmt08185
IRS990/OtherExpensesGrp/TotalAmt024130
IRS990/OtherExpensesGrp/TotalAmt111360
IRS990/OtherExpensesGrp/TotalAmt28185
IRS990/OtherExpensesGrp/TotalAmt32266
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1SAFESAVE RECOVERY COST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011038
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11673
IRS990/OtherRevenueTotalAmt012711
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031067
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09354
IRS990/PrincipalOfficerNm0CATHERINE DOYLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING AND COACHIN
IRS990/ProgramServiceRevenueGrp/Desc1MEN'S INTENSIVE TUITIO
IRS990/ProgramServiceRevenueGrp/Desc2ONE-DAY INTENSIVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0320575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0320575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2800
IRS990/ProgSrvcAccomActy2Grp/Desc0TIN MAN MINISTRIES MISSION IS TO BUILD AND TRAIN A TEAM OF MENTORING COACHES, TO FOCUS ON EQUIPPING LEADERS AND ORGANIZATIONS, AND CARING FOR THE VULNERABLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0442587
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0367209
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02254654
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01173726
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0664551
IRS990/PYOtherRevenueAmt058760
IRS990/PYProgramServiceRevenueAmt0229919
IRS990/PYRevenuesLessExpensesAmt0379047
IRS990/PYSalariesCompEmpBnftPaidAmt0326012
IRS990/PYTotalExpensesAmt02164289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02543336
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0443602
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02475993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02254654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01230549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01457977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0866667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08285840
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0619396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86470
IRS990ScheduleA/PublicSupportPY170Pct00.83680
IRS990ScheduleA/PublicSupportTotal170Amt07164741
IRS990ScheduleA/SubstantialContributorsTotAmt01121099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02475993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02254654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01230549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01457977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0866667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08285840
IRS990ScheduleA/TotalSupportAmt08285840
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/EquipmentGrp/BookValueAmt011050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017898
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05
IRS990ScheduleD/ExpensesSubtotalAmt02428212
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt05
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt02871818
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORELIKELYTHANNOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2020 AND 2019 , THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2018 .
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING 5.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011050
IRS990ScheduleD/TotalExpensesPerForm990Amt02428217
IRS990ScheduleD/TotalRevenuePerForm990Amt02871819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02871818
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02428212
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt012
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0994291
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANTS TO RECIPIENTS LOCATED IN REGION.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt093000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt174000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt228916
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt35000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt424000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt5183200
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt6533950
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt723500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0LAOTIAN SUPPORT OF PROGRAMS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1VARIOUS PURPOSES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2MISSION TRIPS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3AMAZIMA EXPENSES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4ICM COSTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5PROPERTY CONSTRUCTION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6OPERATION OF CHILDRENS' HOMES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7THAILAND OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EAST ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3EAST ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4EAST ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5EAST ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6EAST ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt7EAST ASIA
IRS990ScheduleF/InterestInForeignTrustInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,241,053
Liabilities
$78,232
Net assets
$1,162,821
Revenue
$2,871,819
Expenses
$2,428,217
Net income
$443,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.02$3.10$4.95$4.00$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.01$2.13$3.39$2.69$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.10$1.98$4.26$3.44$0.81
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.08$1.16$2.87$2.43$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.04$0.72$2.54$2.16$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$1.23$1.41$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$1.46$1.15$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.88$0.95$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.12$1.03$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.78$0.69$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.79$0.80$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.12$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$0.54