Civic Intelligence

The Source of Spokane

EIN 30-0871593 • 501(c)3 • Spokane, WA

Profile

To provide youth at risk due with housing and opportunities for personal growth, education, spiritual growth, job skill training from a christian worldview

PO Box 48742Spokane, WA 99228

www.thesourcespokane.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.69x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.7%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-46%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

54th percentile

9.1%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$202,095

Down $451,627 (-69%) from 2023

Liabilities

Down

$138,653

Down $168,144 (-55%) from 2023

Net Assets

Down

$63,442

Down $283,483 (-82%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin28th percentile

Revenue

Up

$4,969,855

Up $372,075 (+8.1%) from 2023

Expenses

Up

$5,253,338

Up $539,710 (+11%) from 2023

Net Income

Down

-$283,483

Down $167,635 (-145%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2016: $8,323Liabilities 2016: $19,207Net Assets 2016: -$10,8842016Assets 2017: $8,995Liabilities 2017: $40,929Net Assets 2017: -$31,9342017Assets 2018: $15,362Liabilities 2018: $48,996Net Assets 2018: -$33,6342018Assets 2019: $83,976Liabilities 2019: $74,175Net Assets 2019: $9,8012019Assets 2020: $67,796Liabilities 2020: $171,691Net Assets 2020: -$103,8952020Assets 2021: $267,409Liabilities 2021: $206,152Net Assets 2021: $61,2572021Assets 2022: $696,298Liabilities 2022: $233,525Net Assets 2022: $462,7732022Assets 2023: $653,722Liabilities 2023: $306,797Net Assets 2023: $346,9252023Assets 2024: $202,095Liabilities 2024: $138,653Net Assets 2024: $63,4422024

Highlighted filing

2024

Assets$202,095
Liabilities$138,653
Net Assets$63,442
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $319,905Expenses 2016: $326,149Net Income 2016: -$6,2442016Revenue 2017: $521,063Expenses 2017: $542,113Net Income 2017: -$21,0502017Revenue 2018: $590,847Expenses 2018: $592,547Net Income 2018: -$1,7002018Revenue 2019: $1,013,941Expenses 2019: $970,506Net Income 2019: $43,4352019Revenue 2020: $1,547,331Expenses 2020: $1,661,027Net Income 2020: -$113,6962020Revenue 2021: $2,764,273Expenses 2021: $2,599,121Net Income 2021: $165,1522021Revenue 2022: $4,178,913Expenses 2022: $3,777,397Net Income 2022: $401,5162022Revenue 2023: $4,597,780Expenses 2023: $4,713,628Net Income 2023: -$115,8482023Revenue 2024: $4,969,855Expenses 2024: $5,253,338Net Income 2024: -$283,4832024

Highlighted filing

2024

Revenue$4,969,855
Expenses$5,253,338
Net Income-$283,483
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$202,095
Liabilities
$138,653
Net assets
$63,442
Revenue
$4,969,855
Expenses
$5,253,338
Net income
-$283,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.14$0.06$4.97$5.25$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.31$0.35$4.60$4.71$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.23$0.46$4.18$3.78$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.21$0.06$2.76$2.60$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.17$0.10$1.55$1.66$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.07$0.01$1.01$0.97$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.05$0.03$0.59$0.59$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.04$0.03$0.52$0.54$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.02$0.01$0.32$0.33$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$4,178,913
Mission and Program Overview

Mission

To provide youth at risk due with housing and opportunities for personal growth, education, spiritual growth, job skill training from a christian worldview

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,227$330,600▲ $314,373
Savings and Temporary Cash Investments$227,646$325,885▲ $98,239
Land, Buildings, and Equipment, Net$17,333$23,350▲ $6,017
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$267,409$696,298▲ $428,889
Other Assets Total$6,203$16,463▲ $10,260
Liabilities
Other Liabilities$91,252$118,625▲ $27,373
Unsecured Notes Loans Payable$114,900$114,900→ $0
Total Liabilities$206,152$233,525▲ $27,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,257$462,773▲ $401,516
Total Net Assets Fund Balance$61,257$462,773▲ $401,516
Total Liabilities and Net Assets / Fund Balance$267,409$696,298▲ $428,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,350$31,150$54,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Christopher KnowltonExecutive DirectorFT$147,468$147,468
Julie VinsonChief Financial OfficerFT$111,428$111,428
Zara KnowltonChief Operating OfficerFT$29,782$29,782

Board Members and Trustees

NameTitle
David BurnettPresident
Brian BaleVice President
JOHN MacPHERSONDirector
Kelly BairdDirector
Shelby SimmonsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$22,107
Program Service Revenue
$4,071,093
Investment Income
$272
Other Revenue
$85,441
All Other Contributions
$22,107
Change in Net Assets
$401,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,994,025
Other Expenses$783,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,895,309$473,827-$2,369,136
Occupancy$323,866$80,967-$404,833
Current Officers, Directors, Trustees, and Key Employees$197,514$91,164-$288,678
Payroll Taxes$222,808$55,702-$278,510
All Other Expenses$49,503$10,468-$59,971
Other Employee Benefits$46,161$11,540-$57,701
Office Expenses$30,299$7,575-$37,874
Other Expenses$25,095$6,274-$31,369
Conferences and Meetings$16,438$4,109-$20,547
Travel$8,266$2,066-$10,332
Depreciation Depletion$6,786$1,697-$8,483
Fees for Services Accounting-$1,700-$1,700
Advertising$998$250-$1,248
Fees for Services Legal-$1,248-$1,248
Total Functional Expenses$3,011,696$765,701$0$3,777,397
International Activity

International Summary

Spending
$79,141

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaHuanitarian and EducationOrphan Children Needs00$79,141
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$80,401
Credit Cards$37,576
Sales Tax Payable$561
Other$87
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Board continually monitors activities and transactions involving officers and directors”

Form 990, Part VI, Section B, Line 15A

“Board considers comparable duties of other similar entities”

Form 990, Part VI, Section C, Line 18

“Forms 1023 and 990 provided to parties as requested”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Source of Spokane
EIN
30-0871593
Phone
5092093726
Address
PO BOX 48742, SPOKANE, WA 99228

Signing Officer

Name
Christopher Knowlton
Title
Executive Director
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
131

Preparer

Firm
Wayne E Vinson CPA PS
Address
2132 W Northwest Blvd, Spokane, WA 99205
Preparer
Wayne E Vinson CPA
Phone
5094434262
Raw XML AppendixShowing 400 of 465 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.

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IRS990/Desc0The Source is committed to imparting hope, restoring purpose, and providing a safe environment for youth who have been in the foster care and juvenile justice systems. By showing love & patience, teaching life skills, and instilling a sense of personal value we guide at-risk children and teens toward a future of health and wholeness that contributes to the betterment of society.Our team seeks to improve the lives of our most vulnerable population. Youth who have been removed from their homes due to neglect, abuse and other traumatic experiences often develop moderate to severe behaviors as a means of coping and self-protecting. These behaviors can lead to multiple placements in foster homes and facilities. It can lead to criminal activities and even self-harm and suicidal ideation which further the childs sense of isolation, disconnection and distrust. Every person should know what it feels like to be loved, cared for, and protected. For many children, their earliest experiences are of being victimized, exploited, undervalued, and overlooked. As a behavioral Rehabilitation Service, our aim is to use persistent kindness, life-skill training, routines, and incentive-based programming that teach impulse control, healthy boundaries and how to value both themselves and others. The goal is to see children successfully placed back with either their biological families, foster homes, or in less restrictive home settings. In 2021-2022 we ran three, 24-hour residential care homes. We mentored 11 teens who came to us from various traumatic backgrounds and provided them with their daily needs, healthy social interactions, counseling, love, guidance and protection. We hold tightly to values which stem from the Biblical belief that Our Heavenly Father sent His son Jesus to reconcile Himself to humanity. He did this through radical love, showing understanding for our brokenness and pain, and self-sacrifice. We carry this desire to express consistent love to the broken & hurting in society. We too, carry this ministry of reconciliation that reflects the heart of the Creator to the individuals who desperately need His love. Our calling is to be like Jesus, who willingly stepped into those dark places and offered hope.Our dedication to champion the defenseless has both a local and international focus.The Source also uses its resources to sustain The Source Malawi, a not-for-profit working with the needy of Africa. We have two family-style orphan homes run by commitment individuals from Malawi itself. These homes provide for the physical, educational, and spiritual needs of 12 children ages 2-16. In addition, The Source Malawi brings needed supplies to impoverished villages surrounding the Lilongwe area of Malawi. Drilling clean water wells and bringing food and other necessary items all minister to the needs of the individual. We believe that showing the love of God in a tangible way has the deepest impact. Each person carries intrinsic value, and we carry a conviction that it is our God-given responsibility to look not only to our personal needs, but to the needs of others. In 2021-2022 our team visited 7 villages, bringing food, clothing, and pandemic relief to places where many have been overlooked during the global crisis.
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE YOUTH AT RISK DUE WITH HOUSING AND OPPORTUNITIES FOR PERSONAL GROWTH, EDUCATION, SPIRITUAL GROWTH, JOB SKILL TRAINING FROM A CHRISTIAN WORLDVIEW
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0462773
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt061257
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0462773
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt080967
IRS990/OccupancyGrp/ProgramServicesAmt0323866
IRS990/OccupancyGrp/TotalAmt0404833
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07575
IRS990/OfficeExpensesGrp/ProgramServicesAmt030299
IRS990/OfficeExpensesGrp/TotalAmt037874
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06203
IRS990/OtherAssetsTotalGrp/EOYAmt016463
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046161
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057701
IRS990/OtherExpensesGrp/Desc0CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RECRUITING
IRS990/OtherExpensesGrp/Desc3INSURANCE, LIABILITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26274
IRS990/OtherExpensesGrp/ProgramServicesAmt0120196
IRS990/OtherExpensesGrp/ProgramServicesAmt142025
IRS990/OtherExpensesGrp/ProgramServicesAmt226432
IRS990/OtherExpensesGrp/ProgramServicesAmt325095
IRS990/OtherExpensesGrp/TotalAmt0120196
IRS990/OtherExpensesGrp/TotalAmt152531
IRS990/OtherExpensesGrp/TotalAmt233040
IRS990/OtherExpensesGrp/TotalAmt331369
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt091252
IRS990/OtherLiabilitiesGrp/EOYAmt0118625
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0320
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt185121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt185121
IRS990/OtherRevenueTotalAmt085441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0473827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01895309
IRS990/OtherSalariesAndWagesGrp/TotalAmt02369136
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055702
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222808
IRS990/PayrollTaxesGrp/TotalAmt0278510
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MOWING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04071093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04071093
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079974
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0655110
IRS990/PYOtherRevenueAmt0267771
IRS990/PYProgramServiceRevenueAmt02416487
IRS990/PYRevenuesLessExpensesAmt0165152
IRS990/PYSalariesCompEmpBnftPaidAmt01944011
IRS990/PYTotalExpensesAmt02599121
IRS990/PYTotalRevenueAmt02764273
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0401516
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0149904
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt085441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0267766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0906
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0369699
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28830
IRS990ScheduleA/PublicSupportPY170Pct00.35990
IRS990ScheduleA/PublicSupportTotal170Amt0149904
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0149904
IRS990ScheduleA/TotalSupportAmt0519916
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt280401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023350
IRS990ScheduleD/TotalLiabilityAmt0118625
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt079141
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHAN CHILDREN NEEDS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0HUANITARIAN AND EDUCATION
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt079141
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PERSONAL VISITS TO LOCATION, DIRECT COMMUNICATION WITH LEADERS ON SITE
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CASH METHOD OF ACCOUNTING
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2HUMANITARIAN AND EDUCATION
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 3f - Investments and Expenditures
IRS990ScheduleF/TotalSpentAmt079141
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD CONTINUALLY MONITORS ACTIVITIES AND TRANSACTIONS INVOLVING OFFICERS AND DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD CONSIDERS COMPARABLE DUTIES OF OTHER SIMILAR ENTITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS 1023 AND 990 PROVIDED TO PARTIES AS REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0267409
IRS990/TotalAssetsEOYAmt0696298
IRS990/TotalAssetsGrp/BOYAmt0267409
IRS990/TotalAssetsGrp/EOYAmt0696298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022107
IRS990/TotalEmployeeCnt0131
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0765701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03011696
IRS990/TotalFunctionalExpensesGrp/TotalAmt03777397

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