Civic Intelligence

Compassionate Hope Foundation

990 • Fiscal year 2023 • EIN 27-4431021

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

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

23rd percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$165,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

37th percentile

0.2%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,138,654

Up $3,681 (+0.2%) from 2022

Net Assets

Up

$2,134,100

Up $5,127 (+0.2%) from 2022

Liabilities

Down

$4,554

Down $1,446 (-24%) from 2022

Revenue

Up

$3,764,862

Up $377,809 (+11%) from 2022

Expenses

Up

$3,762,658

Up $1,068,518 (+40%) from 2022

Net Income

Down

$2,204

Down $690,709 (-100%) from 2022

Historical Trend

Balance Sheet Trend

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 2023: $2,138,654Liabilities 2023: $4,554Net Assets 2023: $2,134,1002023Assets 2024: $3,120,580Liabilities 2024: $24,907Net Assets 2024: $3,095,6732024

Highlighted filing

2023

Assets$2,138,654
Liabilities$4,554
Net Assets$2,134,100

Operations Trend

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 2023: $3,764,862Expenses 2023: $3,762,658Net Income 2023: $2,2042023Revenue 2024: $4,947,301Expenses 2024: $3,999,098Net Income 2024: $948,2032024

Highlighted filing

2023

Revenue$3,764,862
Expenses$3,762,658
Net Income$2,204
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$4,647,170
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$1,112,686$1,161,512▲ $48,826
Savings and Temporary Cash Investments$996,945$971,576▼ $25,369
Accounts Receivable$10,856$0▼ $10,856
Prepaid Expenses and Deferred Charges$6,296$0▼ $6,296
Land, Buildings, and Equipment, Net$8,190$5,566▼ $2,624
Total Assets$2,134,973$2,138,654▲ $3,681
Liabilities
Accounts Payable and Accrued Expenses$6,000$4,554▼ $1,446
Total Liabilities$6,000$4,554▼ $1,446
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,008,480$2,008,251▼ $229
Net Assets Without Donor Restrictions$120,493$125,849▲ $5,356
Total Net Assets Fund Balance$2,128,973$2,134,100▲ $5,127
Total Liabilities and Net Assets / Fund Balance$2,134,973$2,138,654▲ $3,681

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,566$7,552$13,118
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Al HensonPresidentFT$92,000$73,000$165,000
Catherine DoyleTreasurerPT$20,000-$20,000

Board Members and Trustees

NameTitle
John DoyleVice President
Jeff SchulteMember
Lynette MartensMember
Thad KeatingMember
Sidney AllenSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Isaac Paul HensonExecutive Director Of US Operations322 BATTLE ROAD, Antioch, TN 37013$102,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,704,903
Program Service Revenue
$0
Investment Income
$59,719
Other Revenue
$240
All Other Contributions
$3,704,903
Change in Net Assets
$2,204

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$59,203Fair Market Value (FMV)
Total Noncash Contributions3$59,203-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,759,461
Revenue Not Reported on Financial Statements
$5,401
Revenue Not Reported on Form 990
$8,324
Total Revenue per Audited Statements
$3,767,785
Total Revenue per Form 990
$3,764,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,658,514
Other Expenses$989,280
Salaries, Compensation, and Employee Benefits$114,864
Total Fundraising Expense$12,648
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,630,814--$2,630,814
Fees for Services Other$703,563$1,765-$705,328
Current Officers, Directors, Trustees, and Key Employees$112,000--$112,000
Travel$74,546$9,390-$83,936
Advertising-$74,902-$74,902
Grants to Domestic Orgs$27,700--$27,700
Fees for Services Accounting-$20,008-$20,008
Office Expenses-$9,083-$9,083
Payroll Taxes$2,864--$2,864
Other Expenses-$2,681$12,648$2,681
Depreciation Depletion-$2,624-$2,624
Fees for Service Investment Mgmnt Fees-$2,187-$2,187
Total Functional Expenses$3,551,487$198,523$12,648$3,762,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,762,658
Total Expenses per Audited Statements$3,762,658
Total Expenses per Form 990$3,762,658
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ellipsis InternationalOxford, MS501(c)3Assistance to Underprivileged Children in the United States$22,399

International Summary

Offices
0
Employees
10
Spending
$3,278,901

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 ServicesOperations and Construction of Childrens Homes010$3,278,901
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Isaac HensonSon of President Alfred G. HensonIsaac Henson Was Compensated for His Position as the Executive Director of US OperationsNo$102,000
Alfred S HensonSon of President Alfred G. HensonAlfred S. Henson Was Compensated for His Position as the Director of the Philippines OperationsNo$45,500
Kathleen HensonDaughter-in-law of President Alfred G. HensonKathleen Henson Was Compensated for Her Position Assisting With Operations in the PhilippinesNo$44,500
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
Yes
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.

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
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Doyle
Formed
2010
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
5
Employees
2
Volunteers
30

Preparer

Firm
Puryear & Noonan Cpas
Address
40 BURTON HILLS BLVD STE 170, NASHVILLE, TN 37215
Preparer
Bethany Hovater CPA
Phone
6152960500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Corporate: staff support: program service expenses 130,022. Management and general expenses 0. Fundraising expenses 0. Total expenses 130,022. Missions: program service expenses 573,541. Management and general expenses 0. Fundraising expenses 0. Total expenses 573,541. Other professional fees: program service expenses 0. Management and general expenses 1,765. Fundraising expenses 0. Total expenses 1,765.

Financial Statement Notes

PART X, LINE 2:

The organization follows fasb 740-10, accounting for uncertainty in income taxes, as it relates to uncertain tax positions. For all tax positions taken by the organization, management believes it is clear that the likelihood is greater than 50% that the full amount of the tax positions taken will be ultimately realized. Therefore, management believes that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken on returns for the three most recent years filed, or expected to be taken in the organization's tax return. The organization identifies its major tax jurisdiction's as the u.s. Federal and the state of tennessee. However, the organization is not currently under audit nor has the organization been contacted by any of these jurisdictions. As of december 31, 2023 and 2022, the organization has accrued no interest and no penalties related to uncertain tax positions.

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IRS990/OtherExpensesGrp/Desc0FEES AND CHARGES
IRS990/OtherExpensesGrp/Desc1EVENT COSTS
IRS990/OtherExpensesGrp/Desc2CORPORATE FUNDRAISING
IRS990/OtherExpensesGrp/Desc3BOOK COSTS
IRS990/OtherExpensesGrp/FundraisingAmt012648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22681
IRS990/OtherExpensesGrp/TotalAmt042751
IRS990/OtherExpensesGrp/TotalAmt133132
IRS990/OtherExpensesGrp/TotalAmt212648
IRS990/OtherExpensesGrp/TotalAmt32681
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PAYROLL REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0240
IRS990/OtherRevenueTotalAmt0240
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02864
IRS990/PayrollTaxesGrp/TotalAmt02864
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CATHERINE DOYLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03382929
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01597208
IRS990/PYInvestmentIncomeAmt04124
IRS990/PYOtherExpensesAmt0977262
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0692913
IRS990/PYSalariesCompEmpBnftPaidAmt0119670
IRS990/PYTotalExpensesAmt02694140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03387053
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02204
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0996945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0971576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03704903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03382929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03471038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02475993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02254654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015289517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0850
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046439
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01440124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0240
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92450
IRS990ScheduleA/PublicSupportPY170Pct00.90150
IRS990ScheduleA/PublicSupportTotal170Amt014178980
IRS990ScheduleA/SubstantialContributorsTotAmt01110537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03704903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03382929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03471038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02475993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02254654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015289517
IRS990ScheduleA/TotalSupportAmt015336196
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/BookValueAmt05566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013118
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03762658
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05401
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08324
IRS990ScheduleD/RevenueNotReportedAmt08324
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05401
IRS990ScheduleD/RevenueSubtotalAmt03759461
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. FOR ALL TAX POSITIONS TAKEN BY THE ORGANIZATION, MANAGEMENT BELIEVES IT IS CLEAR THAT THE LIKELIHOOD IS GREATER THAN 50% THAT THE FULL AMOUNT OF THE TAX POSITIONS TAKEN WILL BE ULTIMATELY REALIZED. THEREFORE, MANAGEMENT BELIEVES THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FOR THE THREE MOST RECENT YEARS FILED, OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURN. THE ORGANIZATION IDENTIFIES ITS MAJOR TAX JURISDICTION'S AS THE U.S. FEDERAL AND THE STATE OF TENNESSEE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. AS OF DECEMBER 31, 2023 AND 2022, THE ORGANIZATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05566
IRS990ScheduleD/TotalExpensesPerForm990Amt03762658
IRS990ScheduleD/TotalRevenuePerForm990Amt03764862
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03767785
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03762658
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt010
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03278901
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0OPERATIONS AND CONSTRUCTION OF CHILDRENS HOMES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt06850
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt131000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt21416871
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt31176093
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt30
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT OF MISSION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1ICM COSTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2CONSTRUCTION OF HOMES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3OPERATION OF CHILDRENS' HOMES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3EAST ASIA AND THE PACIFIC
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt010
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt03278901
IRS990ScheduleF/TotalEmployeeCnt010
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt03278901
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt022399
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE TO UNDERPRIVILEGED CHILDREN IN THE UNITED STATES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ELLIPSIS INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientEIN0320709388
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 491
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OXFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038655
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt092000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt073000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AL HENSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0HOUSING ALLOWANCE PROVIDED AS FOLLOWS: AL HENSON - $73,000
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALFRED S HENSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ISAAC HENSON

Document Assets

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.13$3.76$3.76$0.00
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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