Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$615,388
Down $37,453 (-5.7%) from 2014
Net Assets
Down$564,901
Down $48,725 (-7.9%) from 2014
Liabilities
Up$50,487
Up $11,272 (+29%) from 2014
Revenue
Down$521,611
Down $46,781 (-8.2%) from 2014
Expenses
Up$570,335
Up $32,676 (+6.1%) from 2014
Net Income
Down-$48,724
Down $79,457 (-259%) from 2014
Provide support for childrens orphanage in Sierra Leone, Africa for an area the size of approx 2 USA counties, create water projects including drilling of new wells in Sierra Leone, as well as maintain well filters in Sierra Leone
Provide support for childrens orphanage in Sierre Leone, Africa for an area the size of approx 2 USA counties, create water projects including drilling of new wells in Sierre Leone, as well as maintain well filters.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $368,503 | $349,635 | ▼ $18,868 |
| Cash and Non-Interest-Bearing Accounts | $218,645 | $203,608 | ▼ $15,037 |
| Inventories for Sale or Use | $6,745 | $14,231 | ▲ $7,486 |
| Total Assets | $652,841 | $615,388 | ▼ $37,453 |
| Other Assets Total | $58,948 | $47,914 | ▼ $11,034 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,313 | $47,870 | ▲ $24,557 |
| Other Liabilities | $15,902 | $2,617 | ▼ $13,285 |
| Total Liabilities | $39,215 | $50,487 | ▲ $11,272 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $300,000 | $300,000 | → $0 |
| Temporarily Rstr Net Assets | $224,936 | $207,762 | ▼ $17,174 |
| Unrestricted Net Assets | $88,690 | $57,139 | ▼ $31,551 |
| Total Net Assets Fund Balance | $613,626 | $564,901 | ▼ $48,725 |
| Total Liabilities and Net Assets / Fund Balance | $652,841 | $615,388 | ▼ $37,453 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $304,909 | $10,330 | $315,239 |
| Other Land Buildings | $38,426 | $44,765 | $83,191 |
| Land | $6,300 | - | $6,300 |
| Other Assets Org | $47,914 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathleen Vacanti | President | PT | $36,350 | $36,350 |
| Name | Title |
|---|---|
| David Malcolm | Officer |
| John Cammarano | Officer |
| T Scott Greene | Officer |
| Joseph Vacanti | Treasurer/secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $418,018 |
| Other Expenses | $97,232 |
| Salaries, Compensation, and Employee Benefits | $55,085 |
| Total Fundraising Expense | $46,737 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $418,018 | - | - | $418,018 |
| Office Expenses | - | $6,595 | $38,303 | $44,898 |
| Depreciation Depletion | $30,453 | $6,095 | - | $36,548 |
| Current Officers, Directors, Trustees, and Key Employees | - | $35,350 | - | $35,350 |
| Payroll Taxes | - | $15,253 | - | $15,253 |
| Other Salaries and Wages | $3,536 | $946 | - | $4,482 |
| Fees for Services Accounting | - | $2,475 | - | $2,475 |
| Travel | - | $1,112 | $97 | $1,209 |
| Other Expenses | - | $1,587 | $427 | $427 |
| Total Functional Expenses | $452,007 | $71,591 | $46,737 | $570,335 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Well Drilling | Water | - | - | $367,856 |
| Sub-Saharan Africa | Support Orphanage in Sierre Leone | Orphanage | - | - | $50,162 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $106,871 | $106,871 | - | $106,871 |
| Total Events | $106,871 | $106,871 | - | $106,871 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $1,680 |
| Federal income taxes | $487 |
| 2014 Gala Deposits | $450 |
| Sierre Leone Mission Travel Deposit | - |
| Accrued Payroll Taxes | - |
| Unearned or Deferred Revenue | - |
| Accrued Well Mnt Sponsorship | - |
“Program Service Expenses 67,214, Grants and allocations 0, Revenue 60,020 Fund Mission trips to introduce volunteers and contributors to daily operations in Sierre Leone”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23313 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47870 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide support for childrens orphanage in Sierre Leone, Africa for an area the size of approx 2 USA counties, create water projects including drilling of new wells in Sierre Leone, as well as maintain well filters. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 401946 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHLEEN VACANTI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7165363004 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8672 STAHLEY RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST AMHERST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14051 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 218645 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 203608 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35350 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 35350 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 506662 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 418018 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 97232 |
| IRS990/CYOtherRevenueAmt | 0 | 14949 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -48724 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 55085 |
| IRS990/CYTotalExpensesAmt | 0 | 570335 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 46737 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 521611 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6095 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30453 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36548 |
| IRS990/Desc | 0 | SUPPORT FOR CHILDRENS ORPHANAGE IN SIERRA LEONE, AFRICA FROM AN AREA THE SIZE OF 2 USA COUNTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 140020 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2475 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 418018 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 418018 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 032.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 032.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHLEEN VACANTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH VACANTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID MALCOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | T SCOTT GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN CAMMARANO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 104716 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 521611 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6745 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14231 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55095 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 368503 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 349635 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 404730 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide support for childrens orphanage in Sierra Leone, Africa for an area the size of approx 2 USA counties, create water projects including drilling of new wells in Sierra Leone, as well as maintain well filters in Sierra Leone |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 613626 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 564901 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 38303 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6595 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44898 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 58948 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 47914 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Credit Card Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Sales Tax |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7454 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 456 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 427 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2178 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1587 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9632 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2043 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 427 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15902 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2617 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Merchandise Sales |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14949 |
| IRS990/OtherRevenueTotalAmt | 0 | 14949 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 946 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3536 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4482 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15253 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15253 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 300000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 300000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Kathleen Vacanti |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CREATING WATER PROJECTS - DRILLING NEW WELLS IN SIERRA LEONE FOR AN AREA THE SIZE OF 2 USA COUNTIES. A WELL DRILLING RIG VALUE 300,000 WAS DONATED TO PROVIDE THE MEANS TO DRILL WELLS IN SIERRE LEONE, ELIMINATING THE NEED TO SUBCONTARCT THE SERVICE. THE ASSET HAS BEEN REFLECTED IN PERMANETLY RESTRICTED REVENUE AND FIXED ASSETS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 178692 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 135380 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Fund Building Projects for Childrens Home and Schools |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 26312 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 10000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 552291 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 436436 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 52359 |
| IRS990/PYOtherRevenueAmt | 0 | 16101 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30733 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 48864 |
| IRS990/PYTotalExpensesAmt | 0 | 537659 |
| IRS990/PYTotalRevenueAmt | 0 | 568392 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -48724 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 109509 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 521611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 568393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 463210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 293928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1908034 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 506663 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 552292 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 741912 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 289609 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2137481 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14949 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 16101 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21298 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2038 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 58705 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 300000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 300000 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1908034 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2196186 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 521612 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 568393 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 763210 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 293928 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49043 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2196186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 521611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 568393 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 463210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 293928 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1908034 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2208034 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 521612 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 568393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 763210 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 293928 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49043 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2196186 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 304909 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10330 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 315239 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6300 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 47914 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Documentary Video Camera |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Prepaid Event Expense |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Prepaid Gala Expense |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Prepaid Sierre Leone Missionary Expenses |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | Prepaid Travel Expense |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | Undeposited Funds |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 38426 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 44765 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 83191 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 487 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 450 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1680 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | 2014 Gala Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Sales Tax Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Sierre Leone Mission Travel Deposit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Accrued Payroll Taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Unearned or Deferred Revenue |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | Accrued Well Mnt Sponsorship |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 349635 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 47914 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2617 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 367856 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 50162 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Sub-Saharan Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | Sub-Saharan Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | WATER |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | ORPHANAGE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | WELL DRILLING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | SUPPORT ORPHANAGE IN SIERRE LEONE |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 367856 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 50162 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | To Provide Clean water to Sierra Leone Africa |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | Support orphanage in Sierra Leone Africa |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | Sub-Saharan Africa |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | Sub-Saharan Africa |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 418018 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 2 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 418018 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | Annual Fundraiser for clean water |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 106871 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | Annual Gala |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 106871 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 153 Franklin St |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | Buffalo |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 14202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Annual Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 106871 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 106871 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 106871 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 106871 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 106871 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 106871 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 106871 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 67,214, Grants and allocations 0, Revenue 60,020 Fund Mission trips to introduce volunteers and contributors to daily operations in Sierre Leone |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 224936 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 207762 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 652841 |
| IRS990/TotalAssetsEOYAmt | 0 | 615388 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 652841 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 615388 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.