Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$955,192
Up $339,804 (+55%) from 2015
Net Assets
Up$635,418
Up $70,517 (+12%) from 2015
Liabilities
Up$319,774
Up $269,287 (+533%) from 2015
Revenue
Up$736,646
Up $215,035 (+41%) from 2015
Expenses
Up$666,130
Up $95,795 (+17%) from 2015
Net Income
Up$70,516
Up $119,240 (+245%) from 2015
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 | $349,635 | $691,369 | ▲ $341,734 |
| Cash and Non-Interest-Bearing Accounts | $203,608 | $185,425 | ▼ $18,183 |
| Inventories for Sale or Use | $14,231 | $4,755 | ▼ $9,476 |
| Total Assets | $615,388 | $955,192 | ▲ $339,804 |
| Other Assets Total | $47,914 | $73,643 | ▲ $25,729 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $300,000 | - |
| Accounts Payable and Accrued Expenses | $47,870 | $17,673 | ▼ $30,197 |
| Other Liabilities | $2,617 | $2,101 | ▼ $516 |
| Total Liabilities | $50,487 | $319,774 | ▲ $269,287 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $300,000 | $300,000 | → $0 |
| Temporarily Rstr Net Assets | $207,762 | $241,607 | ▲ $33,845 |
| Unrestricted Net Assets | $57,139 | $93,811 | ▲ $36,672 |
| Total Net Assets Fund Balance | $564,901 | $635,418 | ▲ $70,517 |
| Total Liabilities and Net Assets / Fund Balance | $615,388 | $955,192 | ▲ $339,804 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $303,548 | $11,691 | $315,239 |
| Buildings | $258,021 | $3,640 | $261,661 |
| Other Land Buildings | $70,454 | $103,058 | $173,512 |
| Land | $59,346 | - | $59,346 |
| Other Assets Org | $73,643 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathleen Vacanti | President | PT | $41,060 | $41,060 |
| Name | Title |
|---|---|
| David Malcolm | Officer |
| John Cammarano | Officer |
| T Scott Greene | Officer |
| Joseph Vacanti | Treasurer/secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $473,419 |
| Other Expenses | $116,649 |
| Salaries, Compensation, and Employee Benefits | $76,062 |
| Total Fundraising Expense | $39,829 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $473,419 | - | - | $473,419 |
| Depreciation Depletion | $37,761 | $25,533 | - | $63,294 |
| Current Officers, Directors, Trustees, and Key Employees | - | $41,060 | - | $41,060 |
| Office Expenses | - | $6,945 | $29,667 | $36,612 |
| Other Salaries and Wages | $14,127 | $14,814 | - | $28,941 |
| Payroll Taxes | - | $6,061 | - | $6,061 |
| Fees for Services Accounting | - | $2,525 | - | $2,525 |
| Travel | - | $443 | $226 | $669 |
| Other Expenses | - | $137 | $403 | $403 |
| Total Functional Expenses | $525,307 | $100,994 | $39,829 | $666,130 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Well Drilling | Water | - | - | $416,762 |
| Sub-Saharan Africa | Support Orphanage in Sierre Leone | Orphanage | - | - | $56,831 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $98,456 | $98,456 | - | $98,456 |
| Total Events | $98,456 | $98,456 | - | $98,456 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $1,260 |
| 2017 Gala Deposits | $441 |
| Federal income taxes | $400 |
| Sierre Leone Mission Travel Deposit | - |
| Accrued Payroll Taxes | - |
| Unearned or Deferred Revenue | - |
| Accrued Well Mnt Sponsorship | - |
“Program Service Expenses 54,405, Grants and allocations 0, Revenue 61,368 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 | 47870 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17673 |
| 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 | 625787 |
| 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 | 203608 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 185425 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41060 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41060 |
| 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 | 722337 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 473419 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 116649 |
| IRS990/CYOtherRevenueAmt | 0 | 14309 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 70516 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 76062 |
| IRS990/CYTotalExpensesAmt | 0 | 666130 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39829 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 736646 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25533 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37761 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63294 |
| 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 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 130492 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2525 |
| 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 | 473419 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 473419 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 032.00 |
| 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/IndividualTrusteeOrDirectorInd | 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 | DAVID MALCOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHLEEN VACANTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH VACANTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | T SCOTT GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN CAMMARANO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 41060 |
| 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 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/SECRETARY |
| 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 | 96550 |
| 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 | 736646 |
| 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 | 14231 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4755 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 118389 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 349635 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 691369 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 809758 |
| 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 | true |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 300000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 564901 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 635418 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 29667 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6945 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36612 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 47914 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 73643 |
| 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 | 5368 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4165 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 403 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3476 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 137 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8844 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4302 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 403 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2617 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2101 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Merchandise Sales |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14309 |
| IRS990/OtherRevenueTotalAmt | 0 | 14309 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14814 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14127 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 28941 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6061 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6061 |
| 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 | true |
| 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 | 250474 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 184668 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Fund Building Projects for Childrens Home and Schools |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 38222 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 73937 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 506662 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 418018 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 97232 |
| IRS990/PYOtherRevenueAmt | 0 | 14949 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -48724 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 55085 |
| IRS990/PYTotalExpensesAmt | 0 | 570335 |
| IRS990/PYTotalRevenueAmt | 0 | 521611 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 70516 |
| 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 | 135514 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 736646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 521611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 568393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 463210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 293928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2583788 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 722337 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 506663 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 552292 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 741912 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 289609 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2812813 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14309 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14949 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16101 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21298 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 70976 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 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 | 2583788 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2883789 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 736646 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 521612 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 568393 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 763210 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 293928 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2883789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 736646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 521611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 568393 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 463210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 293928 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2583788 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2883788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 736646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 521612 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 568393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 763210 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 293928 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2883789 |
| 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/BuildingsGrp/BookValueAmt | 0 | 258021 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3640 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 261661 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 303548 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11691 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 315239 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 59346 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 59346 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 73643 |
| 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 | 70454 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 103058 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 173512 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 441 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1260 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | 2017 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 | 691369 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 73643 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2101 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 416762 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 56831 |
| 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 | 416762 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 50162 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | To Provide Clean water to Sierra Leone |
| 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 | 473593 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 2 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 473593 |
| 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 | 98456 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | Annual Gala |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 98456 |
| 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 | 98456 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 98456 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 98456 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 98456 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 98456 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 98456 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 98456 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 54,405, Grants and allocations 0, Revenue 61,368 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 | 207762 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 241607 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 615388 |
| IRS990/TotalAssetsEOYAmt | 0 | 955192 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 615388 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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