Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
All Blessings International Inc DBA Kentucky Adoption Services
990 • Fiscal year 2014 • EIN 30-0090752
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.39x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Up$688,167
Up $229,542 (+50%) from 2013
Net Assets
Down$416,746
Down $41,879 (-9.1%) from 2013
Liabilities
Up$271,421
Up $271,421 from 2013
Revenue And Expenses
Revenue
Up$1,713,953
Up $15,666 (+0.9%) from 2013
Expenses
Up$1,732,457
Up $260,269 (+18%) from 2013
Net Income
Down-$18,504
Down $244,603 (-108%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 18, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $1,713,953
Mission and Program Overview
Mission
All blessings international, inc. Seeks to assist the children of the world by helping build families through adoption and providing humanitarian aide to children in need.
Served families through home, studies, placements and adoptions.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $413,062 | $501,813 | ▲ $88,751 |
| Accounts Receivable | $18,329 | $164,747 | ▲ $146,418 |
| Land, Buildings, and Equipment, Net | $18,675 | $19,524 | ▲ $849 |
| Prepaid Expenses and Deferred Charges | $6,932 | $2,083 | ▼ $4,849 |
| Total Assets | $458,625 | $688,167 | ▲ $229,542 |
| Other Assets Total | $1,627 | - | - |
| Liabilities | |||
| Other Liabilities | $0 | $232,294 | ▲ $232,294 |
| Accounts Payable and Accrued Expenses | - | $39,127 | - |
| Total Liabilities | $0 | $271,421 | ▲ $271,421 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $458,625 | $416,746 | ▼ $41,879 |
| Total Net Assets Fund Balance | $458,625 | $416,746 | ▼ $41,879 |
| Total Liabilities and Net Assets / Fund Balance | $458,625 | $688,167 | ▲ $229,542 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,821 | $26,995 | $29,816 |
| Buildings | $9,639 | $3,702 | $13,341 |
| Other Land Buildings | $3,524 | $1,113 | $4,637 |
| Land | $3,540 | - | $3,540 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Armistead Lucy | Executive Director | FT | $84,405 | $84,405 |
Board Members and Trustees
| Name | Title |
|---|---|
| Garrett David | Co-chair |
| Desmond Annie | Director |
| Garrett Heather | Director |
| Henry Ellen Linder | Director |
| Madigan Mary Lou | Director |
| Robinette Amy | Director |
| Wallace Keith | Director |
| Wellsandt Heidi | Director |
| Wilson Dana | Director |
| Armistead Dale | Executive Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $39,473
- Program Service Revenue
- $1,648,163
- Investment Income
- $192
- Other Revenue
- $26,125
- All Other Contributions
- $39,473
- Change in Net Assets
- $-18,504
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,713,953
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,713,953
- Total Revenue per Form 990
- $1,713,953
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,224,473 |
| Salaries, Compensation, and Employee Benefits | $507,984 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $345,402 | $115,134 | - | $460,536 |
| All Other Expenses | $179,642 | $7,530 | - | $187,172 |
| Travel | $59,995 | - | - | $59,995 |
| Office Expenses | $33,194 | $11,064 | - | $44,258 |
| Other Expenses | $42,355 | - | - | $42,355 |
| Payroll Taxes | $29,152 | $9,717 | - | $38,869 |
| Fees for Services Other | $21,053 | - | - | $21,053 |
| Advertising | $18,206 | - | - | $18,206 |
| Insurance | $13,201 | $4,400 | - | $17,601 |
| Fees for Services Accounting | $11,108 | - | - | $11,108 |
| Pension Plan Contributions | $3,831 | $1,277 | - | $5,108 |
| Other Employee Benefits | $2,603 | $868 | - | $3,471 |
| Depreciation Depletion | $608 | $203 | - | $811 |
| Total Functional Expenses | $1,582,264 | $150,193 | $0 | $1,732,457 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,732,457 |
| Total Expenses per Audited Statements | $1,732,457 |
| Total Expenses per Form 990 | $1,732,457 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Client Advance Payments | $145,353 |
| Client Pass Through | $63,591 |
| Client Advance Payments - Ftia | $23,350 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The 990 was reviewed prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is reviewed routinely.”
Form 990, Part VI, Section B, Line 15
“Officers are not paid any compensation, only lucy armistead - director, is paid as a full time employee. All other directors are not paid any compensation.”
Form 990, Part VI, Section C, Line 19
“Documents are available to the public upon request as per federal and state requirements.”
Filing and Contact Details
Filer
- Filer Name
- All Blessings International Inc
- EIN
- 30-0090752
- Phone
- 2706842598
- Address
- 3808 S GRIFFITH AVENUE, OWENSBORO, KY 42301
Signing Officer
- Name
- A Lucy Armistead
- Title
- Director
- Phone
- 2706842598
- Signed
- 2015-11-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- A Lucy Armistead
- Formed
- 2002
- Legal Domicile
- Ky
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 29
- Volunteers
- 0
Preparer
- Firm
- Myriad CPA Group LLC
- Address
- 1735 FREDERICA STREET, OWENSBORO, KY 42301
- Preparer
- Kevin Schwartz CPA
- Phone
- 2706918981
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Birth mother expense: program service expenses 26,739. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,739. Rent: program service expenses 23,260. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,260. Translation - french: program service expenses 21,580. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,580. Postage and delivery: program service expenses 18,096. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,096. Telephone: program service expenses 16,246. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,246. Donations: program service expenses 13,579. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,579. Workers comp insurance: program service expenses 9,985. Management and general expenses 3,329. Fundraising expenses 0. Total expenses 13,314. Mileage: program service expenses 10,495. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,495. Contract labor: program service expenses 5,910. Management and general expenses 1,970. Fundraising expenses 0. Total expenses 7,880. Program development: program service expenses 7,420. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,420. Haiti expenses: program service expenses 6,314. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,314. Utilities: program service expenses 6,166. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,166. Office cleaning: program service expenses 4,011. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,011. Bank/credit card fees: program service expenses 3,680. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,680. Equipment rental: program service expenses 2,512. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,512. It fees: program service expenses 0. Management and general expenses 2,231. Fundraising expenses 0. Total expenses 2,231. Property and state taxes: program service expenses 1,790. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,790. Dues and licensing: program service expenses 1,362. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,362. Criminal checks: program service expenses 457. Management and general expenses 0. Fundraising expenses 0. Total expenses 457. Repairs: program service expenses 40. Management and general expenses 0. Fundraising expenses 0. Total expenses 40.”
Form 990, Part XII, Line 2C
“The process has not changed from prior years.”
Financial Statement Notes
PART X, LINE 2:
“Under section 501(c)(3) of the internal revenue code, the organization is exempt from the payment of taxes on income other than net unrelated business income. No tax expense was recorded in the accompanying financial statements for the years ended dec 31, 2014 and 2013 as there were no unrelated business activities. Asc 740-10, income taxes, provides guidance for reporting uncertainty in income taxes. The organization has performed an evaluation of uncertain tax positions for the years ended december 31, 2014 and 2013, and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. Income tax and information returns for the years ended december 31, 2011 or later remain subject to examination by various taxing authorities.”
Raw XML AppendixShowing 400 of 453 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39127 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18329 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 164747 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SERVED FAMILIES THROUGH HOME, STUDIES, PLACEMENTS AND ADOPTIONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18206 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18206 |
| IRS990/AllOtherContributionsAmt | 0 | 39473 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7530 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 179642 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 187172 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | A LUCY ARMISTEAD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2706842598 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3808 S GRIFFITH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OWENSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 413062 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 501813 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39473 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 192 |
| IRS990/CYOtherExpensesAmt | 0 | 1224473 |
| IRS990/CYOtherRevenueAmt | 0 | 26125 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1648163 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18504 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 507984 |
| IRS990/CYTotalExpensesAmt | 0 | 1732457 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1713953 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 203 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 608 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 811 |
| IRS990/Desc | 0 | HUMANITARIAN AID DONATIONS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 61526 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11108 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11108 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21053 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21053 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARMISTEAD LUCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARMISTEAD DALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DESMOND ANNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARRETT DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARRETT HEATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBINETTE AMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MADIGAN MARY LOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILSON DANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HENRY ELLEN LINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WALLACE KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WELLSANDT HEIDI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84405 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1713953 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 26125 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4400 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13201 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17601 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 192 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 192 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31810 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18675 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19524 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51334 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SERVED FAMILIES THROUGH HOME, STUDIES, PLACEMENTS AND ADOPTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 458625 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 416746 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26125 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26125 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11064 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33194 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44258 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1627 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 868 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2603 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3471 |
| IRS990/OtherExpensesGrp/Desc | 0 | INTERNATIONAL ADOPTION |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISSION TRIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | REIMBURSEMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 682634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42355 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 682634 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77754 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61526 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42355 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 232294 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 115134 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 345402 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 460536 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9717 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29152 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38869 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1277 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3831 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5108 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6932 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2083 |
| IRS990/PrincipalOfficerNm | 0 | A LUCY ARMISTEAD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -23375 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1648163 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1648163 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INTERNATIONAL ADOPTION SERVICES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 458259 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 259450 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOMESTUDY FEES FOR DOMESTIC ADOPTION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 26739 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 112400 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1035740 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1155488 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1087189 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1698287 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 226099 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 384999 |
| IRS990/PYTotalExpensesAmt | 0 | 1472188 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1698287 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18504 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 146950 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 39473 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5136 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 44609 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 232 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 232 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1793582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1698287 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1191690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 805522 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 514228 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6003309 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 232 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 232 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6047918 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1833055 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1698287 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1191690 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 805522 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 519364 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6047918 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1833055 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1698287 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1191690 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 805754 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 519364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6048150 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9639 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3702 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13341 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2821 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26995 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29816 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1732457 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3540 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3540 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3524 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1113 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4637 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 63591 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 145353 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 23350 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CLIENT PASS THROUGH |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CLIENT ADVANCE PAYMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CLIENT ADVANCE PAYMENTS - FTIA |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1713953 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM THE PAYMENT OF TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME. NO TAX EXPENSE WAS RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS FOR THE YEARS ENDED DEC 31, 2014 AND 2013 AS THERE WERE NO UNRELATED BUSINESS ACTIVITIES. ASC 740-10, INCOME TAXES, PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION HAS PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013, AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. INCOME TAX AND INFORMATION RETURNS FOR THE YEARS ENDED DECEMBER 31, 2011 OR LATER REMAIN SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19524 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1732457 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 232294 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1713953 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1713953 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1732457 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 WAS REVIEWED PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ROUTINELY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS ARE NOT PAID ANY COMPENSATION, ONLY LUCY ARMISTEAD - DIRECTOR, IS PAID AS A FULL TIME EMPLOYEE. ALL OTHER DIRECTORS ARE NOT PAID ANY COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AS PER FEDERAL AND STATE REQUIREMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BIRTH MOTHER EXPENSE: PROGRAM SERVICE EXPENSES 26,739. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,739. RENT: PROGRAM SERVICE EXPENSES 23,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,260. TRANSLATION - FRENCH: PROGRAM SERVICE EXPENSES 21,580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,580. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 18,096. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,096. TELEPHONE: PROGRAM SERVICE EXPENSES 16,246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,246. DONATIONS: PROGRAM SERVICE EXPENSES 13,579. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,579. WORKERS COMP INSURANCE: PROGRAM SERVICE EXPENSES 9,985. MANAGEMENT AND GENERAL EXPENSES 3,329. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,314. MILEAGE: PROGRAM SERVICE EXPENSES 10,495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,495. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 5,910. MANAGEMENT AND GENERAL EXPENSES 1,970. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,880. PROGRAM DEVELOPMENT: PROGRAM SERVICE EXPENSES 7,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,420. HAITI EXPENSES: PROGRAM SERVICE EXPENSES 6,314. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,314. UTILITIES: PROGRAM SERVICE EXPENSES 6,166. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,166. OFFICE CLEANING: PROGRAM SERVICE EXPENSES 4,011. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,011. BANK/CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 3,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,680. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 2,512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,512. IT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,231. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,231. PROPERTY AND STATE TAXES: PROGRAM SERVICE EXPENSES 1,790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,790. DUES AND LICENSING: PROGRAM SERVICE EXPENSES 1,362. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,362. CRIMINAL CHECKS: PROGRAM SERVICE EXPENSES 457. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 457. REPAIRS: PROGRAM SERVICE EXPENSES 40. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 458625 |
| IRS990/TotalAssetsEOYAmt | 0 | 688167 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 458625 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 688167 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 39473 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 150193 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1582264 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1732457 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 271421 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 271421 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 458625 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 416746 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1035740 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 1155488 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1582264 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1648163 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84405 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $688,167
- Liabilities
- $271,421
- Net assets
- $416,746
- Revenue
- $1,713,953
- Expenses
- $1,732,457
- Net income
- -$18,504