Civic Intelligence

Legacy Charities Inc.

990 • Fiscal year 2018 • EIN 33-1036391

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

710 Moonglow AveNew Braunfels, TX 78130

(830) 606-3881

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.27x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

31st percentile

-3.5%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$16,800

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

17th percentile

-10.0%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-3.1%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$244,925

Down $27,165 (-10.0%) from 2017

Net Assets

Down

$28,276

Down $16,615 (-37%) from 2017

Liabilities

Down

$216,649

Down $10,550 (-4.6%) from 2017

Revenue

Down

$813,749

Down $26,291 (-3.1%) from 2017

Expenses

Down

$842,049

Down $13,880 (-1.6%) from 2017

Net Income

Down

-$28,300

Down $12,411 (-78%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $86,846Liabilities 2010: $50,038Net Assets 2010: $36,8082010Assets 2011: $137,139Liabilities 2011: $99,136Net Assets 2011: $38,0032011Assets 2012: $154,283Liabilities 2012: $107,198Net Assets 2012: $47,0852012Assets 2013: $169,038Liabilities 2013: $118,876Net Assets 2013: $50,1622013Assets 2014: $281,836Liabilities 2014: $224,028Net Assets 2014: $57,8082014Assets 2015: $248,024Liabilities 2015: $185,316Net Assets 2015: $62,7082015Assets 2016: $191,630Liabilities 2016: $130,968Net Assets 2016: $60,6622016Assets 2017: $272,090Liabilities 2017: $227,199Net Assets 2017: $44,8912017Assets 2018: $244,925Liabilities 2018: $216,649Net Assets 2018: $28,2762018Assets 2019: $610,572Liabilities 2019: $423,224Net Assets 2019: $187,3482019Assets 2020: $429,415Liabilities 2020: $216,644Net Assets 2020: $212,7712020Assets 2021: $667,400Liabilities 2021: $465,619Net Assets 2021: $201,7812021Assets 2022: $656,056Liabilities 2022: $658,927Net Assets 2022: -$2,8712022Assets 2023: $570,688Liabilities 2023: $585,483Net Assets 2023: -$14,7952023Assets 2024: $833,950Liabilities 2024: $852,323Net Assets 2024: -$18,3732024

Highlighted filing

2018

Assets$244,925
Liabilities$216,649
Net Assets$28,276

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $517,0952010Expenses 2011: $371,7882011Expenses 2012: $530,5962012Revenue 2013: $700,946Expenses 2013: $697,869Net Income 2013: $3,0772013Revenue 2014: $871,030Expenses 2014: $863,384Net Income 2014: $7,6462014Revenue 2015: $941,310Expenses 2015: $936,410Net Income 2015: $4,9002015Revenue 2016: $841,858Expenses 2016: $843,904Net Income 2016: -$2,0462016Revenue 2017: $840,040Expenses 2017: $855,929Net Income 2017: -$15,8892017Revenue 2018: $813,749Expenses 2018: $842,049Net Income 2018: -$28,3002018Revenue 2019: $815,681Expenses 2019: $656,609Net Income 2019: $159,0722019Revenue 2020: $324,003Expenses 2020: $298,580Net Income 2020: $25,4232020Revenue 2021: $700,323Expenses 2021: $711,313Net Income 2021: -$10,9902021Revenue 2022: $425,020Expenses 2022: $436,363Net Income 2022: -$11,3432022Revenue 2023: $589,982Expenses 2023: $599,089Net Income 2023: -$9,1072023Revenue 2024: $621,177Expenses 2024: $624,755Net Income 2024: -$3,5782024

Highlighted filing

2018

Revenue$813,749
Expenses$842,049
Net Income-$28,300
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$813,749
Mission and Program Overview

Mission

Legacy Charities is involved in facilitating programs that provide care for orphaned children in orphanages and foster care. The formula program provides infant milk for babies in orphanges and foster care, along with training for orphanage staff and foster parents. The medical program arranges medical and surgical care for children across China with life threatening medical problems.

Legacy Charitie's Mission is to provide life saving surgeries and a loving home to orphans with special needs from around China and Vietnam, expanding further into Southeast Asia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$176,475$135,795▼ $40,680
Cash and Non-Interest-Bearing Accounts$95,614$109,130▲ $13,516
Rtn Earn Endowment Incm Other Fnds$44,891$28,276▼ $16,615
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$272,090$244,925▼ $27,165
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities-$216,145-
Accounts Payable and Accrued Expenses$227,199$504▼ $226,695
Total Liabilities$227,199$216,649▼ $10,550
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,891$28,276▼ $16,615
Total Liabilities and Net Assets / Fund Balance$272,090$244,925▼ $27,165

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$355$355
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neal DonopPresidentFT$12,000$4,800$16,800

Board Members and Trustees

NameTitle
Karen BrennemanVice President
Brian LeifesteDirector
Brian SamuelsDirector
Byron BrennemanDirector
Carleton DonopDirector
Derek LeupenDirector
Donald R DuncanDirector
Doug BushDirector
John MatneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$777,009
Program Service Revenue
$36,678
Investment Income
$62
Other Revenue
$0
All Other Contributions
$777,009
Change in Net Assets
$-28,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$822,635
Salaries, Compensation, and Employee Benefits$16,800
Professional Fundraising Fees$2,614
Total Fundraising Expense$2,614
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$140,815$11,637-$152,452
Other Expenses$62,757--$62,757
Current Officers, Directors, Trustees, and Key Employees$16,800--$16,800
Fees for Services Accounting-$10,750-$10,750
Travel$5,657--$5,657
Occupancy$735$3,209-$3,944
Fees for Services Professional Fundraising--$2,614$2,614
Fees for Services Legal-$100-$100
Total Functional Expenses$813,739$25,696$2,614$842,049
International Activity

International Summary

Employees
3

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
China & S.E. AsiaProgram servicesSupport indigent children03$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,614
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
Designated Funds$216,142
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Neal Donop (son)/Carleton Donop (father)

Form 990, Part VI, Line 11B: Form 990 Review Process

Board President reviews Form 990 before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members reminded of policy before voting.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No requests received.

Filing and Contact Details

Filer

Filer Name
Legacy Charities Inc
EIN
33-1036391
Phone
8306063881
Address
710 Moonglow Ave, New Braunfels, TX 78130

Signing Officer

Name
Neal Donop
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Matthews & Johnson CPAs
Address
1902 E Common St Ste 400, New Braunfels, TX 78130
Preparer
Kirby Johnson CPA
Phone
8306257759
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Associates: Column (A) - Total = $34581; Column (B) - Program Services = $34581; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bank Fees: Column (A) - Total = $751; Column (B) - Program Services = $0; Column (C) - Management & General = $751; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Beijing Project: Column (A) - Total = $2002; Column (B) - Program Services = $2002; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bethel Foster Home Expense: Column (A) - Total = $33263; Column (B) - Program Services = $33263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Misc. Expense: Column (A) - Total = $1287; Column (B) - Program Services = $1287; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

NDCC/NDVS Expense: Column (A) - Total = $3625; Column (B) - Program Services = $3625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Paypal Expense: Column (A) - Total = $10006; Column (B) - Program Services = $0; Column (C) - Management & General = $10006; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $880; Column (B) - Program Services = $0; Column (C) - Management & General = $880; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Supplies: Column (A) - Total = $570; Column (B) - Program Services = $570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Vietnam Expense Reimb.: Column (A) - Total = $11197; Column (B) - Program Services = $11197; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Vietnam Medical: Column (A) - Total = $54290; Column (B) - Program Services = $54290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Other Changes In Net Assets Or Fund Balances - Other Increases

Prior Period Adjustment - Accounting Change = $11685

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IRS990/Desc0Legacy Charities is involved in facilitating programs that bring indigent orphaned infants, toddlers, young children with medical needs, and blind children into foster care. Legacy Charities facilitates and assists with care of the orphans in appropriate facilities, provides nutritional care, arranges medical care and surgical procedures as needed. Legacy Charities worked on several major projects in 2018:New Day Foster Home: 15 children were adopted, 34 surgeries were provided in China & Vietnam. Additional Programs:Formula Project: Supplies infant milk powder to partner orphanages for infant until they turn one. We monitor the children's growth progress and provide additional nutritional supplements and any medical care needed. During 2018, 100 children benefited from this project.Beijing Foster Program: We provide learning opportunities, physical therapy, and partner with the best hospitals in China to care for our special needs orphans. The 25 bed facility is staffed with one Nanny for every three children, to make sure that each child gets plenty of attention. When the children no longer require daily medical care, they are placed with local foster families. New Day South Foster Home: Partnering with rural orphanages, we are able to facilitate surgeries and secure the best medical care for their most medically fragile children.New Day North Foster Home: Work continues in Inner Mongolia, bringing children to Beijing for life saving surgeries and life changing therapy. In 2018 there were a total of 15 children under care in New Day Foster Home. New Day Foster Home North also provides a Special Needs Care & Training Center, which is providing care for several special needs children. In addition, New Day North, in partnership with government orphanages, hires, trains and oversees nannies carring for special needs children. Our efforts have expanded south to the nation of Vietnam. In addition to working with state orphanages, we participate in helping special needs children of disadvantaged families, providing strength & support for the families while providing surgical & medical care for the children. We also provide these services for children in foster care or state orphanages. As of the end of 2018 we are providing foster care for 10 children in Vietnam and have completed a total of 10 surgeries.
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0355
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0355
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Legacy Charitie's Mission is to provide life saving surgeries and a loving home to orphans with special needs from around China and Vietnam, expanding further into Southeast Asia.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt044891
IRS990/NetAssetsOrFundBalancesEOYAmt028276
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03209
IRS990/OccupancyGrp/ProgramServicesAmt0735
IRS990/OccupancyGrp/TotalAmt03944
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt011685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0NDFH Expense
IRS990/OtherExpensesGrp/Desc1Hohhot Project
IRS990/OtherExpensesGrp/Desc2New Day Foster Home South
IRS990/OtherExpensesGrp/Desc3New Day Foster Home North
IRS990/OtherExpensesGrp/ProgramServicesAmt0382393
IRS990/OtherExpensesGrp/ProgramServicesAmt1135000
IRS990/OtherExpensesGrp/ProgramServicesAmt269582
IRS990/OtherExpensesGrp/ProgramServicesAmt362757
IRS990/OtherExpensesGrp/TotalAmt0382393
IRS990/OtherExpensesGrp/TotalAmt1135000
IRS990/OtherExpensesGrp/TotalAmt269582
IRS990/OtherExpensesGrp/TotalAmt362757
IRS990/OtherLiabilitiesGrp/EOYAmt0216145
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Administrative Income
IRS990/ProgramServiceRevenueGrp/Desc1Management Fee Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125012
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0802328
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-77
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0839055
IRS990/PYProgramServiceRevenueAmt037789
IRS990/PYRevenuesLessExpensesAmt0-15889
IRS990/PYSalariesCompEmpBnftPaidAmt016874
IRS990/PYTotalExpensesAmt0855929
IRS990/PYTotalRevenueAmt0840040
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28300
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt044891
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt028276
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0997238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0840117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0841729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0907324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0830649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04417057
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0258
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99020
IRS990ScheduleA/PublicSupportPY170Pct00.98690
IRS990ScheduleA/PublicSupportTotal170Amt04373885
IRS990ScheduleA/SubstantialContributorsTotAmt043172
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0997238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0840117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0841729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0907324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0830649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04417057
IRS990ScheduleA/TotalSupportAmt04417315
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0355
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0216142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Designated Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalLiabilityAmt0216145
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0China & S.E. Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Support indigent children
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Monthly reports
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Cash method of accounting
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2Assistance for nutritional, medical, and daily care of indigent children in orphanages and foster homes. Detailed information available upon request
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/TotalEmployeeCnt03
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Neal Donop (son)/Carleton Donop (father)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board President reviews Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members reminded of policy before voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No requests received.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Associates: Column (A) - Total = $34581; Column (B) - Program Services = $34581; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees: Column (A) - Total = $751; Column (B) - Program Services = $0; Column (C) - Management & General = $751; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Beijing Project: Column (A) - Total = $2002; Column (B) - Program Services = $2002; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bethel Foster Home Expense: Column (A) - Total = $33263; Column (B) - Program Services = $33263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc. Expense: Column (A) - Total = $1287; Column (B) - Program Services = $1287; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NDCC/NDVS Expense: Column (A) - Total = $3625; Column (B) - Program Services = $3625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Paypal Expense: Column (A) - Total = $10006; Column (B) - Program Services = $0; Column (C) - Management & General = $10006; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $880; Column (B) - Program Services = $0; Column (C) - Management & General = $880; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies: Column (A) - Total = $570; Column (B) - Program Services = $570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Vietnam Expense Reimb.: Column (A) - Total = $11197; Column (B) - Program Services = $11197; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Vietnam Medical: Column (A) - Total = $54290; Column (B) - Program Services = $54290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Prior Period Adjustment - Accounting Change = $11685
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.34$8.52$0.18$6.21$6.25$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.71$5.85$0.15$5.90$5.99$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.56$6.59$0.03$4.25$4.36$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.67$4.66$2.02$7.00$7.11$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.29$2.17$2.13$3.24$2.99$0.25
2019Detailed filing. Detailed filing data is available for this year.$6.11$4.23$1.87$8.16$6.57$1.59
2018Detailed filing. Detailed filing data is available for this year.$2.45$2.17$0.28$8.14$8.42$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.72$2.27$0.45$8.40$8.56$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.92$1.31$0.61$8.42$8.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.48$1.85$0.63$9.41$9.36$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.82$2.24$0.58$8.71$8.63$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.69$1.19$0.50$7.01$6.98$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.07$0.47$5.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.99$0.38$3.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.50$0.37$5.17