Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2016 • EIN 31-1811232
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$159,597
Down $38,205 (-19%) from 2015
Net Assets
Down$150,841
Down $42,098 (-22%) from 2015
Liabilities
Up$8,756
Up $3,893 (+80%) from 2015
Revenue
Up$513,778
Up $2,292 (+0.4%) from 2015
Expenses
Up$555,876
Up $4,799 (+0.9%) from 2015
Net Income
Down-$42,098
Down $2,507 (-6.3%) from 2015
To provide care for the orphaned and create hope for families in haiti, through christian-motivated care, relationships, and training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $99,231 | $119,843 | ▲ $20,612 |
| Savings and Temporary Cash Investments | $72,012 | - | - |
| Prepaid Expenses and Deferred Charges | $23,564 | $22,781 | ▼ $783 |
| Land, Buildings, and Equipment, Net | $2,995 | $16,973 | ▲ $13,978 |
| Total Assets | $197,802 | $159,597 | ▼ $38,205 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,863 | $8,756 | ▲ $3,893 |
| Total Liabilities | $4,863 | $8,756 | ▲ $3,893 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $192,939 | $150,841 | ▼ $42,098 |
| Total Net Assets Fund Balance | $192,939 | $150,841 | ▼ $42,098 |
| Total Liabilities and Net Assets / Fund Balance | $197,802 | $159,597 | ▼ $38,205 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,973 | $38,807 | $55,780 |
| Name | Title |
|---|---|
| Robert Taylor | Chairman |
| Eduardo Anorga | Director |
| Joseph Giles | Director |
| Susette Manassero | Director |
| Tim Edmondson | Director |
| William Manassero | Director |
| Kamala Kavati | Secretary |
| Angelo Saragosa | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $365,933 |
| Salaries, Compensation, and Employee Benefits | $189,943 |
| Total Fundraising Expense | $11,188 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $152,700 | $4,503 | $6,755 | $163,958 |
| Occupancy | $106,697 | $677 | $1,015 | $108,389 |
| Payroll Taxes | $23,011 | $447 | $670 | $24,128 |
| Fees for Services Accounting | $3,097 | $11,960 | - | $15,057 |
| Travel | $14,189 | $214 | $321 | $14,724 |
| Other Expenses | $816 | $13,484 | - | $14,300 |
| Office Expenses | $6,219 | $4,981 | $1,116 | $12,316 |
| Insurance | $7,218 | $688 | $1,032 | $8,938 |
| Advertising | - | $7,393 | - | $7,393 |
| Depreciation Depletion | - | $2,678 | - | $2,678 |
| Other Employee Benefits | $1,392 | $186 | $279 | $1,857 |
| Total Functional Expenses | $497,477 | $47,211 | $11,188 | $555,876 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Haiti | Program Services | Orphanage | 1 | 7 | $414,387 |
| Haiti | Program Services | Other Services | - | - | $73,266 |
| Haiti | Program Services | Food & Med Care Poor | - | - | $9,824 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“William and susette manassero are married. Susette manassero and tim edmondson are siblings.”
“The form 990 is emailed to each board member for review and is approved prior to filing.”
“The organization's governing documents, conflict of interest policy, and other financial statements are available to the public upon request.”
“Both the guest house, as well as the other programs, apart from the core orphanage program were discontinued in october 2016. The organization will continue to focus on it's core programming of running an orphanage based on christian values.”
“Orphans, and disadvantaged and handicapped individuals.”
“HAITI”
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 | 4863 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8756 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CARE FOR THE ORPHANED AND CREATE HOPE FOR FAMILIES IN HAITI, THROUGH CHRISTIAN-MOTIVATED CARE, RELATIONSHIPS, AND TRAINING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7393 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7393 |
| IRS990/AllOtherContributionsAmt | 0 | 424437 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BALANCE FINANCIAL MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8056183125 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2610 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA BARBARA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93120 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99231 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 119843 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 424437 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25056 |
| IRS990/CYOtherExpensesAmt | 0 | 365933 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 64285 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -42098 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 189943 |
| IRS990/CYTotalExpensesAmt | 0 | 555876 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11188 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 513778 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2678 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2678 |
| IRS990/Desc | 0 | ORPHANAGE: PROVIDED FOOD, CLOTHING, SHELTER, EDUCATION AND CHRISTIAN DISCIPLESHIP FOR 18 BOYS AND 13 GIRLS WHO WERE HOMELESS, ORPHANED OR AT- RISK CHILDREN IN PORT AU PRINCE, HAITI. BOTH THE BOYS AND GIRLS HOMES OFFER THE CHILDREN LOVE, A FAMILY, A PLACE OF GROWTH, PREPARATION, WORSHIP AND HOPE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 414387 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11960 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3097 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15057 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | HA |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | ROBERT TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAMALA KAVATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGELO SARAGOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDUARDO ANORGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM EDMONDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH GILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSETTE MANASSERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM MANASSERO |
| 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/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 | CHAIRMAN |
| 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 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 24990 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 25335 |
| IRS990/GrossReceiptsAmt | 0 | 514123 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1032 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 688 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7218 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8938 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 66 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 66 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38807 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2995 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16973 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55780 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 345 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE CARE FOR THE ORPHANED AND CREATE HOPE FOR FAMILIES IN HAITI, THROUGH CHRISTIAN-MOTIVATED CARE, RELATIONSHIPS, AND TRAINING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 192939 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 150841 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24990 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 24990 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1015 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 677 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 106697 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 108389 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1116 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4981 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6219 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12316 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 279 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 186 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1392 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1857 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 116170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 816 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 116170 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65968 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14300 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6755 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4503 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 152700 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 163958 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 670 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 447 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23011 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24128 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23564 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22781 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH GILES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 453220 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GIFT SHOP RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61210 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 61210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3075 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OTHER PROGRAMS: THE ORGANIZATION PROVIDED EDUCATION, MEDICAL CARE, FOOD AND OTHER NEEDED ASSISTANCE TO POOR CHILDREN AND THEIR FAMILIES. THREE TIMES A WEEK, MEALS WERE PROVIDED TO CHILDREN IN HAITI WHOSE FAMILIES WERE TOO POOR TO PURCHASE SUFFICIENT FOOD AND WERE SUFFERING FROM MALNUTRITION. THE MEALS WERE SERVED BY THE CHILDREN OF THE ORPHANAGE WHO PROVIDE A WARM, FAMILY ATMOSPHERE WHERE OTHER CHILDREN COULD FEEL ASSURANCE THAT SOMEONE NEARBY CARES. IN ADDITION TO THE MEALS, THE CHILDREN SING SONGS, HEAR BIBLE STORIES, MAKE CRAFTS, PLAY GAMES AND WATCH SKITS THAT OFFER HOPE AND SPIRITUAL ENCOURAGEMENT. THE CHILDREN IN THE ORPHANAGE ARE TAUGHT THAT SERVICE TO OTHERS IS A CRITICAL PART OF WHO THEY ARE. THE CHILDREN PARTICIPATE IN COMMUNITY SERVICE PROGRAMS THAT OFFER HELP TO WIDOWS, OTHER ORPHANS, AND DISADVANTAGED AND HANDICAPPED INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9824 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3075 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GUEST HOUSE: THE ORGANIZATION PROVIDED A GUEST HOUSE FOR VISITING MISSIONAIRIES WHICH ALLOWS THEM A PLACE TO STAY AT THE ORPHANAGE WHILE HELPING THE ORGANIZATION CARE FOR THE CHILDREN AND THE POOR. TRANSITIONAL PROGRAM: THE ORGANIZATION PROVIDED CHILDREN WITH SKILLS THAT WILL PREPARE THEM TO PROVIDE FOR THEMSELVES AND THEIR FAMILIES AS CHILDREN MOVE OUT INTO ADULTHOOD FOR INDEPENDENT LIVING. THE PROGRAM HELPS EACH CHILD TO BE WELL PREPARED AND WELL-EQUIPPED FOR SUCCESS IN SOCIETY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 73266 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 51803 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 441108 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 67 |
| IRS990/PYOtherExpensesAmt | 0 | 351582 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 70311 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -39591 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 199495 |
| IRS990/PYTotalExpensesAmt | 0 | 551077 |
| IRS990/PYTotalRevenueAmt | 0 | 511486 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -42098 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9406 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 72012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 424437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 441108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 633803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 780631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1084031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3364010 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5753 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2448 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11616 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 64285 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3364010 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 424437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 441108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 633803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 780631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1084031 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3364010 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3375626 |
| 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/EquipmentGrp/BookValueAmt | 0 | 16973 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38807 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 55780 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16973 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 7 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 414387 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 9824 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 73266 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | HAITI |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | HAITI |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | HAITI |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | ORPHANAGE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | FOOD & MED CARE POOR |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | OTHER SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 7 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 497477 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | HAITI 414,387 0 HAITI 9,824 0 HAITI 73,266 0 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | AFTER EXPENDITURES ARE APPROVED, THE EXPENDITURES ARE RECORDED IN THE ACCOUNTING SYSTEM IN THE APPROPRIATE EXPENSE ACCOUNT. MONTHLY FINANCIAL STATEMENTS ARE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE F, PAGE 5, PART V |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 7 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 497477 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOTH THE GUEST HOUSE, AS WELL AS THE OTHER PROGRAMS, APART FROM THE CORE ORPHANAGE PROGRAM WERE DISCONTINUED IN OCTOBER 2016. THE ORGANIZATION WILL CONTINUE TO FOCUS ON IT'S CORE PROGRAMMING OF RUNNING AN ORPHANAGE BASED ON CHRISTIAN VALUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORPHANS, AND DISADVANTAGED AND HANDICAPPED INDIVIDUALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HAITI |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WILLIAM AND SUSETTE MANASSERO ARE MARRIED. SUSETTE MANASSERO AND TIM EDMONDSON ARE SIBLINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS EMAILED TO EACH BOARD MEMBER FOR REVIEW AND IS APPROVED PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND OTHER FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART V, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 197802 |
| IRS990/TotalAssetsEOYAmt | 0 | 159597 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 197802 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 159597 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 424437 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11188 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47211 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 497477 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 555876 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4863 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8756 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4863 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8756 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 192939 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 150841 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 497477 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 64285 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 66 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89275 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 513778 |
| IRS990/TotalVolunteersCnt | 0 | 96 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 197802 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 159597 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 321 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 214 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14189 |
| IRS990/TravelGrp/TotalAmt | 0 | 14724 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 192939 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 150841 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1225 COAST VILLAGE ROAD STE C |
| IRS990/USAddress/CityNm | 0 | SANTA BARBARA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93108 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CHILDHOPE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANGELO SARAGOSA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.