Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2013 • EIN 30-0281774
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$140,544
Up $73,326 (+109%) from 2012
Net Assets
Up$126,054
Up $74,962 (+147%) from 2012
Liabilities
Down$14,490
Down $1,636 (-10%) from 2012
Revenue
$722,815
No earlier filing loaded for comparison.
Expenses
Up$647,853
Up $228,133 (+54%) from 2012
Net Income
$74,962
No earlier filing loaded for comparison.
Construction of houses for orphans in zambia. Gathering construction, educational, and clothing supplies and shipping them to the village of hope in zambia. Supporting two missionary families in zambia who oversee and manage the work there. Recruiting short term missionaries who provide construction skills, social work skills, educational skills, and other training and mentoring skills. Cash grants were made to the village of hope in zambia to support the operation of the orphanage.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $67,218 | $138,195 | ▲ $70,977 |
| Loans From Officers Directors | $13,282 | $13,282 | → $0 |
| Prepaid Expenses and Deferred Charges | - | $2,349 | - |
| Total Assets | $67,218 | $140,544 | ▲ $73,326 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,844 | $1,208 | ▼ $1,636 |
| Total Liabilities | $16,126 | $14,490 | ▼ $1,636 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $50,719 | $91,674 | ▲ $40,955 |
| Unrestricted Net Assets | $373 | $34,380 | ▲ $34,007 |
| Total Net Assets Fund Balance | $51,092 | $126,054 | ▲ $74,962 |
| Total Liabilities and Net Assets / Fund Balance | $67,218 | $140,544 | ▲ $73,326 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $51,092 | $301,715 | - | $245,321 | $107,486 |
| 2012 | $5,000 | $65,685 | - | $19,593 | $51,092 |
| 2011 | - | $94,247 | - | $89,247 | $5,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Louis Benedict Schwartz | Executive Di | FT | $50,000 | $50,000 |
| Name | Title |
|---|---|
| Susan Lukaart | President |
| Alan Mac Donald | Director |
| James Kramer | Director |
| John Desisto | Director |
| Tommy Keith | Director |
| Debbie Durant | Secretary |
| Stephen Engbers | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $311,399 |
| Grants and Similar Amounts Paid | $212,214 |
| Salaries, Compensation, and Employee Benefits | $124,240 |
| Total Fundraising Expense | $23,974 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $212,214 | - | - | $212,214 |
| Other Salaries and Wages | $45,000 | - | $20,000 | $65,000 |
| Current Officers, Directors, Trustees, and Key Employees | $50,000 | - | - | $50,000 |
| Fees for Services Other | $42,669 | $4,819 | - | $47,488 |
| Travel | $25,983 | $43 | - | $26,026 |
| All Other Expenses | $23,178 | $1,800 | - | $24,978 |
| Other Expenses | $18,115 | - | - | $18,115 |
| Payroll Taxes | $9,240 | - | - | $9,240 |
| Advertising | - | - | $3,974 | $3,974 |
| Occupancy | $1,562 | $2,125 | - | $3,687 |
| Fees for Services Accounting | - | $3,372 | - | $3,372 |
| Information Technology | $3,139 | - | - | $3,139 |
| Conferences and Meetings | - | $2,050 | - | $2,050 |
| Insurance | - | $1,124 | - | $1,124 |
| Office Expenses | $420 | $160 | - | $580 |
| Total Functional Expenses | $608,386 | $15,493 | $23,974 | $647,853 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $647,853 |
| Total Expenses per Audited Statements | $647,853 |
| Total Expenses per Form 990 | $647,853 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan Africa | Grants | Orphanage | 2 | 2 | $212,214 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $13,282 | $13,282 | → $0 |
“CHANGE IN BYLAWS.”
“The treasurer receives the 990 from the independent auditor/tax preparer. The treasurer reviews the 990 and sends a copy to each board member for comments prior to submission to the irs.”
“Annual disclosure is made for conflicts of interest. If a conflict occurs within the year the disclousre is made to executive director and if the executive director has a conflict that is reported to the president of the board and then taken to the board to determine if a conflict exists.”
“The governing documents and financial statements are available upon request.”
“Construction of houses for orphans in zambia. Gathering construction, educational, and clothing supplies and shipping them to the village of hope in zambia. Supporting two missionary families in zambia who oversee and manage the work there. Recruiting short term missionaries who provide construction skills, social work skills, educational skills, and other training and mentoring skills. Cash grants were made to the village of hope in zambia to support the operation of the orphanage.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2844 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1208 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CONSTRUCTION OF HOUSES FOR ORPHANS IN ZAMBIA. GATHERING CONSTRUCTION, EDUCATIONAL, AND CLOTHING SUPPLIES AND SHIPPING THEM TO THE VILLAGE OF HOPE IN ZAMBIA. SUPPORTING TWO MISSIONARY FAMILIES IN ZAMBIA WHO OVERSEE AND MANAGE THE WORK THERE. RECRUITING SHORT TERM MISSIONARIES WHO PROVIDE CONSTRUCTION SKILLS, SOCIAL WORK SKILLS, EDUCATIONAL SKILLS, AND OTHER TRAINING AND MENTORING SKILLS. CASH GRANTS WERE MADE TO THE VILLAGE OF HOPE IN ZAMBIA TO SUPPORT THE OPERATION OF THE ORPHANAGE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3974 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3974 |
| IRS990/AllOtherContributionsAmt | 0 | 720325 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23178 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24978 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHEN ENGBERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4106795500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 11408 E AMHERST CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | AURORA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80014 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67218 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 138195 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2050 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2050 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 720325 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 212214 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 311399 |
| IRS990/CYOtherRevenueAmt | 0 | 2490 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 74962 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 124240 |
| IRS990/CYTotalExpensesAmt | 0 | 647853 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23974 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 722815 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CONSTRUCTION OF HOUSES FOR ORPHANS IN ZAMBIA. GATHERING CONSTRUCTION, EDUCATIONAL, AND CLOTHING SUPPLIES AND SHIPPING THEM TO THE VILLAGE OF HOPE IN ZAMBIA. SUPPORTING TWO MISSIONARY FAMILIES IN ZAMBIA WHO OVERSEE AND MANAGE THE WORK THERE. RECRUITING SHORT TERM MISSIONARIES WHO PROVIDE CONSTRUCTION SKILLS, SOCIAL WORK SKILLS, EDUCATIONAL SKILLS, AND OTHER TRAINING AND MENTORING SKILLS. CASH GRANTS WERE MADE TO THE VILLAGE OF HOPE IN ZAMBIA TO SUPPORT THE OPERATION OF THE ORPHANAGE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 608386 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3372 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3372 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4819 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42669 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47488 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 212214 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 212214 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | SUSAN LUKAART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBBIE DURANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN ENGBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALAN MAC DONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN DESISTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOMMY KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOUIS BENEDICT SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 50000 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 212214 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 722815 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3139 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3139 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1124 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1124 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 13282 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 13282 |
| 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 | CONSTRUCTION OF HOUSES FOR ORPHANS IN ZAMBIA. GATHERING CONSTRUCTION, EDUCATIONAL, AND CLOTHING SUPPLIES AND SHIPPING THEM TO THE VILLAGE OF HOPE IN ZAMBIA. SUPPORTING TWO MISSIONARY FAMILIES IN ZAMBIA WHO OVERSEE AND MANAGE THE WORK THERE. RECRUITING SHORT TERM MISSIONARIES WHO PROVIDE CONSTRUCTION SKILLS, SOCIAL WORK SKILLS, EDUCATIONAL SKILLS, AND OTHER TRAINING AND MENTORING SKILLS. CASH GRANTS WERE MADE TO THE VILLAGE OF HOPE IN ZAMBIA TO SUPPORT THE OPERATION OF THE ORPHANAGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 51092 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 126054 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2125 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1562 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3687 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 420 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 580 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL EXPANSION |
| IRS990/OtherExpensesGrp/Desc | 1 | HIGH SCHOOL CONTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 2 | ARULUSSA CLASSROOM |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTAINER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 94066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18115 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94066 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49689 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33111 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18115 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2490 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2490 |
| IRS990/OtherRevenueTotalAmt | 0 | 2490 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 65000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9240 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9240 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2349 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN LUKAART |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 374036 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 200121 |
| IRS990/PYOtherExpensesAmt | 0 | 100542 |
| IRS990/PYOtherRevenueAmt | 0 | 11081 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -34603 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 119057 |
| IRS990/PYTotalExpensesAmt | 0 | 419720 |
| IRS990/PYTotalRevenueAmt | 0 | 385117 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 74962 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 720325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 374036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 462795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 549066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 527629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2633851 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2490 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2258933 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 374918 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 720325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 374036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 462795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 549066 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 527629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2633851 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2633861 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.14000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 51092 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 301715 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 107486 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 245321 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 65685 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 51092 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 19593 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 94247 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 89247 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 647853 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 722815 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.86000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 647853 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 722815 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 722815 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 647853 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 212214 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | ORPHANAGE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | GRANTS |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 212214 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | ORPHANAGE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 2 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 2 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 212214 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | SUB-SAHARAN AFRICA 212,214 0 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MONITORS THE USE OF GRANT FUNDS THROUGH REGULAR REPORTS FROM THE EXECUTIVE DIRECTOR IN ZAMBIA AND ANNUAL VISITS BY BOARD MEMBERS TO THE VILLAGE OF HOPE IN ZAMBIA. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE F, PAGE 5, PART V |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 2 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 2 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 212214 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 13282 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CONSTRUCTION OF ORPHANAGE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 27000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BENEDICT SCHWARTZ |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 13282 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONSTRUCTION OF HOUSES FOR ORPHANS IN ZAMBIA. GATHERING CONSTRUCTION, EDUCATIONAL, AND CLOTHING SUPPLIES AND SHIPPING THEM TO THE VILLAGE OF HOPE IN ZAMBIA. SUPPORTING TWO MISSIONARY FAMILIES IN ZAMBIA WHO OVERSEE AND MANAGE THE WORK THERE. RECRUITING SHORT TERM MISSIONARIES WHO PROVIDE CONSTRUCTION SKILLS, SOCIAL WORK SKILLS, EDUCATIONAL SKILLS, AND OTHER TRAINING AND MENTORING SKILLS. CASH GRANTS WERE MADE TO THE VILLAGE OF HOPE IN ZAMBIA TO SUPPORT THE OPERATION OF THE ORPHANAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHANGE IN BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TREASURER RECEIVES THE 990 FROM THE INDEPENDENT AUDITOR/TAX PREPARER. THE TREASURER REVIEWS THE 990 AND SENDS A COPY TO EACH BOARD MEMBER FOR COMMENTS PRIOR TO SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL DISCLOSURE IS MADE FOR CONFLICTS OF INTEREST. IF A CONFLICT OCCURS WITHIN THE YEAR THE DISCLOUSRE IS MADE TO EXECUTIVE DIRECTOR AND IF THE EXECUTIVE DIRECTOR HAS A CONFLICT THAT IS REPORTED TO THE PRESIDENT OF THE BOARD AND THEN TAKEN TO THE BOARD TO DETERMINE IF A CONFLICT EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 50719 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 91674 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 67218 |
| IRS990/TotalAssetsEOYAmt | 0 | 140544 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 67218 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 140544 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 720325 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23974 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15493 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 608386 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 647853 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16126 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14490 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16126 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14490 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 51092 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 126054 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 608386 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2490 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 722815 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 67218 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 140544 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 25983 |
| IRS990/TravelGrp/TotalAmt | 0 | 26026 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 373 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 34380 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | C/O AKCLI |
| IRS990/USAddress/City | 0 | HAVRE DE GRACE |
| IRS990/USAddress/State | 0 | MD |
| IRS990/USAddress/ZIPCode | 0 | 21078 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AKCLI-VOH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN K ENGBERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4106795500 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.