Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$2,606,573
Down $200,937 (-7.2%) from 2021
Net Assets
Down$2,504,889
Down $188,213 (-7.0%) from 2021
Liabilities
Down$101,684
Down $12,724 (-11%) from 2021
Revenue
Up$2,135,373
Up $58,659 (+2.8%) from 2021
Expenses
Up$2,370,759
Up $521,562 (+28%) from 2021
Net Income
Down-$235,386
Down $462,903 (-203%) from 2021
To empower individuals and families to be agents of positive change in south linden and the world.
To empowrer individuals and families to be agents of positive change in south linden and the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,928,223 | $1,778,426 | ▼ $149,797 |
| Cash and Non-Interest-Bearing Accounts | $613,758 | $613,644 | ▼ $114 |
| Investments in Publicly Traded Securities | $204,817 | $178,388 | ▼ $26,429 |
| Savings and Temporary Cash Investments | $59,184 | $34,587 | ▼ $24,597 |
| Total Assets | $2,807,510 | $2,606,573 | ▼ $200,937 |
| Other Assets Total | $1,528 | $1,528 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $114,408 | $101,684 | ▼ $12,724 |
| Total Liabilities | $114,408 | $101,684 | ▼ $12,724 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,693,102 | $2,504,889 | ▼ $188,213 |
| Total Net Assets Fund Balance | $2,693,102 | $2,504,889 | ▼ $188,213 |
| Total Liabilities and Net Assets / Fund Balance | $2,807,510 | $2,606,573 | ▼ $200,937 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,778,426 | $1,938,832 | $3,717,258 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Alan Burkholder | Finance Dire | - | $129,026 | $129,026 |
| Ariana Adkins | Trustee | - | $105,458 | $105,458 |
| David Glover | Trustee | PT | $85,516 | $85,516 |
| Alex Steinman | Executive Di | FT | $70,193 | $70,193 |
| Name | Title |
|---|---|
| Anton James Johnson | Trustee |
| Bryan Brookes | Trustee |
| Greg Gordon | Trustee |
| John Montgomery | Trustee |
| Luke Walker | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,610,833 |
| Other Expenses | $720,452 |
| Grants and Similar Amounts Paid | $39,474 |
| Total Fundraising Expense | $9,398 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,185,304 | - | - | $1,185,304 |
| Other Employee Benefits | $425,529 | - | - | $425,529 |
| Depreciation Depletion | $169,732 | - | - | $169,732 |
| Occupancy | $105,241 | - | - | $105,241 |
| All Other Expenses | $41,573 | - | $9,398 | $50,971 |
| Other Expenses | $39,474 | - | - | $39,474 |
| Foreign Grants | $39,474 | - | - | $39,474 |
| Interest | $27,449 | - | - | $27,449 |
| Conferences and Meetings | $20,248 | - | - | $20,248 |
| Information Technology | $19,210 | - | - | $19,210 |
| Payments to Affiliates | $18,310 | - | - | $18,310 |
| Fees for Services Accounting | $11,858 | - | - | $11,858 |
| Insurance | $7,636 | - | - | $7,636 |
| Office Expenses | $-2,204 | - | - | $-2,204 |
| Total Functional Expenses | $2,361,361 | $0 | $9,398 | $2,370,759 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South Asia | Humanitarian Aid | Development/educatio | - | 1 | $39,474 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Copy made available to board & director prior to filing”
“Periodic review of disclosed (none) items.”
“By board and after review of related organization compensation (through salary guide)”
“Same process as for top officials.”
“UPON REQUEST”
“Volunteers after screening work directly with students on reading & other homework, lifeskills, spiritual growth.”
“NOT APPLICABLE”
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 | 114408 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 101684 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWRER INDIVIDUALS AND FAMILIES TO BE AGENTS OF POSITIVE CHANGE IN SOUTH LINDEN AND THE WORLD. |
| IRS990/AllOtherContributionsAmt | 0 | 653923 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9398 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41573 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50971 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CO XENOS CHRISTIAN FELLOWSHIP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6148236500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1340 COMMUNITY PARK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43229 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 613758 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 613644 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20248 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20248 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1997432 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 39474 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 720452 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 137941 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -235386 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1610833 |
| IRS990/CYTotalExpensesAmt | 0 | 2370759 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9398 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2135373 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 169732 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 169732 |
| IRS990/Desc | 0 | 156 STUDENTS PRE THOURGH 8TH GRADE EDUCATED. 92% DAILY ATTENDENCE AVERAGE, 93% PARENTAL SATISFACTION RATING, 83% OF THE STUDENTS QUALIFY FOR FREE OR REDUCED LUNCHES, 52 OF THE STUDENTS AND ALUMNI ATTENDED SUMMER CAMP. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HARAMBEE CHRISTIAN SCHOOL |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1776634 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 5447 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11858 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11858 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 39474 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 39474 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| 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/OtherCompensationAmt | 0 | 64513 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 52729 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 85516 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 70193 |
| 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/PersonNm | 0 | ALAN BURKHOLDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARIANA ADKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALEX STEINMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRYAN BROOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANTON JAMES JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LUKE WALKER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 64513 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 52729 |
| 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/TitleTxt | 0 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 964646 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2141113 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5740 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19210 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19210 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7636 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7636 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27449 |
| IRS990/InterestGrp/TotalAmt | 0 | 27449 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 204817 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 178388 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1938832 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1928223 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1778426 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3717258 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 5740 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EMPOWER INDIVIDUALS AND FAMILIES TO BE AGENTS OF POSITIVE CHANGE IN SOUTH LINDEN AND THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2693102 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2504889 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2693102 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2504889 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 105241 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105241 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | -2204 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | -2204 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1528 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1528 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 47173 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 425529 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 425529 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUXILLARY FUND |
| IRS990/OtherExpensesGrp/Desc | 1 | HCS LUNCH |
| IRS990/OtherExpensesGrp/Desc | 2 | BENEVOLENCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SEA CHILD SPONSORSHIPS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 132821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39474 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 132821 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79320 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40386 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39474 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1185304 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1185304 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 18310 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 18310 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ALAN BURKHOLDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LUNCH PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HARAMBEE IMPORTS & OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TUITION |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 115033 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 9676 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 5211 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 4121 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 3900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 115033 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9676 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5211 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4121 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3900 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONTINUED SUPPORT OF THE CHILDREN IN THE SEA CHILD SPONSORSHIP PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 206264 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 39474 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HARAMBEE IMPORTS HAS GENERATED OVER 50,000 IN REVENUE AND HAS EVEN BEEN ABLE TO TITHE 5,000 BACK TO HOPE FOR HILLTRIBES, AS A PART OF THEIR PHILANTHROPIC GOALS. 93 PERCENT PARENTAL APPROVAL RATING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 378463 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1273088 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 429231 |
| IRS990/PYOtherRevenueAmt | 0 | 20033 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 783593 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 227517 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1419966 |
| IRS990/PYTotalExpensesAmt | 0 | 1849197 |
| IRS990/PYTotalRevenueAmt | 0 | 2076714 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -235386 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 373416 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 59184 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 34587 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 74,144 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1997432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1273088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1623454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 934716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 971454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6800144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5740 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7099 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11017 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 42036 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 137941 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9647 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31070 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33427 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 212085 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6800144 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1997432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1273088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1623454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 934716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 971454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6800144 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7054265 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1778426 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1938832 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3717258 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1778426 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ON APPLICATION |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 39474 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SOUTH ASIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | DEVELOPMENT/EDUCATIO |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | HUMANITARIAN AID |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 0 | 39474 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | SOUTHEAST ASIA |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 0 | EDUCATIONAL |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc | 0 | CASH |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 39474 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | SOUTH ASIA 39,474 0 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 39474 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS AFTER SCREENING WORK DIRECTLY WITH STUDENTS ON READING & OTHER HOMEWORK, LIFESKILLS, SPIRITUAL GROWTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NOT APPLICABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPY MADE AVAILABLE TO BOARD & DIRECTOR PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PERIODIC REVIEW OF DISCLOSED (NONE) ITEMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BY BOARD AND AFTER REVIEW OF RELATED ORGANIZATION COMPENSATION (THROUGH SALARY GUIDE) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SAME PROCESS AS FOR TOP OFFICIALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 5, PART V, LINE 3B |
| 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 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2807510 |
| IRS990/TotalAssetsEOYAmt | 0 | 2606573 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2807510 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2606573 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1997432 |
| IRS990/TotalEmployeeCnt | 0 | 47 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9398 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2361361 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2370759 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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