Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$17,447,969
Up $1,367,360 (+8.5%) from 2013
Net Assets
Up$17,228,993
Up $1,419,457 (+9.0%) from 2013
Liabilities
Down$218,976
Down $52,097 (-19%) from 2013
Revenue
Up$2,782,511
Up $618,403 (+29%) from 2013
Expenses
Up$1,390,039
Up $100,513 (+7.8%) from 2013
Net Income
Up$1,392,472
Up $517,890 (+59%) from 2013
International samaritan works hand in hand with people living in garbage dump communities to help them break out of poverty.
To build communities within the gross poverty in the developing world
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $14,439,409 | $15,536,189 | ▲ $1,096,780 |
| Pledges and Grants Receivable | $660,191 | $768,297 | ▲ $108,106 |
| Land, Buildings, and Equipment, Net | $503,679 | $559,593 | ▲ $55,914 |
| Cash and Non-Interest-Bearing Accounts | $370,222 | $500,879 | ▲ $130,657 |
| Prepaid Expenses and Deferred Charges | $107,108 | $83,011 | ▼ $24,097 |
| Total Assets | $16,080,609 | $17,447,969 | ▲ $1,367,360 |
| Liabilities | |||
| Deferred Revenue | $244,460 | $189,510 | ▼ $54,950 |
| Accounts Payable and Accrued Expenses | $26,613 | $29,466 | ▲ $2,853 |
| Total Liabilities | $271,073 | $218,976 | ▼ $52,097 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,802,387 | $15,914,341 | ▲ $1,111,954 |
| Temporarily Rstr Net Assets | $1,007,149 | $1,314,652 | ▲ $307,503 |
| Total Net Assets Fund Balance | $15,809,536 | $17,228,993 | ▲ $1,419,457 |
| Total Liabilities and Net Assets / Fund Balance | $16,080,609 | $17,447,969 | ▲ $1,367,360 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $536,266 | $69,932 | $606,198 |
| Equipment | $15,037 | $39,891 | $54,928 |
| Other Land Buildings | $8,290 | $9,018 | $17,308 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $14,298,708 | $637,838 | ▲ $418,202 | - | $15,354,748 |
| 2013 | $11,910,122 | $727,045 | ▲ $1,781,541 | $120,000 | $14,298,708 |
| 2012 | $10,399,230 | $355,841 | ▲ $1,217,301 | $62,250 | $11,910,122 |
| 2011 | $10,515,569 | $309,194 | ▼ $343,533 | $82,000 | $10,399,230 |
| 2010 | $8,284,730 | $1,385,701 | ▲ $1,025,138 | $180,000 | $10,515,569 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Fr Donald Vettese Sj | President | FT | $61,833 | $61,833 |
| Name | Title |
|---|---|
| Truman Timmis Jd | Chairman |
| Christopher Lindsey | Trustee |
| Duane Stranahan Jr | Trustee |
| Fr Brian Lehane Sj | Trustee |
| Fr Thomas Pipp Sj | Trustee |
| Geoff Lyden Iii | Trustee |
| J Michael Bernard | Trustee |
| Joan Vatterott | Trustee |
| Joesph Rideout Esq | Trustee |
| John Vatterott | Trustee |
| Karen Pulte | Secretary |
| Scott Savage | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $29,857 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $29,857 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $887,947 |
| Salaries, Compensation, and Employee Benefits | $319,993 |
| Grants and Similar Amounts Paid | $182,099 |
| Total Fundraising Expense | $123,605 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $180,493 | $42,571 | $7,869 | $230,933 |
| Foreign Grants | $182,099 | - | - | $182,099 |
| Office Expenses | $2,986 | $113,422 | $41,626 | $158,034 |
| Occupancy | $3,162 | $77,728 | $5,346 | $86,236 |
| Fees for Service Investment Mgmnt Fees | - | $85,704 | - | $85,704 |
| Current Officers, Directors, Trustees, and Key Employees | $15,458 | $15,458 | $30,917 | $61,833 |
| Fees for Services Other | $7,030 | $28,307 | - | $35,337 |
| Travel | $534 | $113 | $34,019 | $34,666 |
| Depreciation Depletion | - | $24,945 | - | $24,945 |
| Payroll Taxes | $13,910 | $5,469 | $2,959 | $22,338 |
| Fees for Services Accounting | - | $8,305 | - | $8,305 |
| Other Employee Benefits | $3,272 | $969 | $648 | $4,889 |
| Other Expenses | $1,113 | $330 | $221 | $1,664 |
| Fees for Services Legal | - | $1,215 | - | $1,215 |
| Total Functional Expenses | $831,898 | $434,536 | $123,605 | $1,390,039 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,390,039 |
| Total Expenses per Audited Statements | $1,315,079 |
| Expenses per Audited Statements | $1,304,335 |
| Expenses Not Reported on Financial Statements | $85,704 |
| Expenses Not Reported on Form 990 | $10,744 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America | Program Services | Support of Schools and Nurseries, Building Houses, Service Trips | 0 | 0 | $144,541 |
| Sub-saharan Africa - Angola, Benin, Botswana, Burkina, Faso, | Program Services | Scholarships, Service Trips | 0 | 0 | $27,550 |
| South America | Program Services | Built Homes, Enlarged and Improved Schools, Built and Furnished Libaries | 0 | 0 | $8,599 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“John vatterott and joan vatterott are married.”
“The 990 is sent to the president, executive director, finance committee, and chairman of the board. The president and executive director reviews the 99o and makes comments (if any) to the auditors. Then the 990 is filed.”
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by having the officers, directors, trustees, and key employees sign annual disclosures.”
“The chairman of the board of directors and the jesuit provincial meet annually and review the president's compensation. The executive director's compensation is paid for by a grant from a foundation. The executive director position requires an annual report and annual renewal process in order to determine the salary for this position.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization's president and board of directors review and approve the audited financial statements before they are issued.”
“Asc guidance regarding accounting for uncertainity in income taxes clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two step process. A determintation is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. At december 31, 2014 and 2013, there were no certain tax positions that require accrual.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26613 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29466 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD COMMUNITIES WITHIN THE GROSS POVERTY IN THE DEVELOPING WORLD |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 1781964 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY ELLEN HALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7342220701 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 803 N MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANN ARBOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 370222 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 500879 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30917 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15458 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15458 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61833 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1781964 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 182099 |
| IRS990/CYInvestmentIncomeAmt | 0 | 434601 |
| IRS990/CYOtherExpensesAmt | 0 | 887947 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 565946 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1392472 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 319993 |
| IRS990/CYTotalExpensesAmt | 0 | 1390039 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 123605 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2782511 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 244460 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 189510 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24945 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24945 |
| IRS990/Desc | 0 | PASO A PASO (STEP BY STEP) PROGRAM. STEP BY STEP GIVES COLL SCHOOL ALUMNI THE OPPORTUNITY TO PURSUE AN EDUCATION BEYOND SIXTH GRADE IN A COUNTRY WERE GRADUATING THE SIXTH GRADE IS A MAJOR ACCOMPLISHMENT. IN ADDITION TO PROVIDING SCHOLARSHIPS FOR TUITION, BOOKS, UNIFORMS, AND TRANSPORTATION, INTERNATIONAL SAMARITAN ASSISTS STUDENTS IN FINDING THE BEST EDUCATIONAL OPPORTUNITIES, HELPS THEM ADJUST TO THEIR NEW EDUCATIONAL SETTINGS, AND FOLLOWS UP ON THEIR PERFORMANCE. THROUGH PASO A PASO, INTERNATIONAL SAMARITAN IS CURRENTLY HELPING HARD WORKING GRADUATES TAKE THE NEXT STEP TOWARD A FUTURE BEYOND THE SICKNESS, POVERTY, AND HOPELESSNESS OF LIFE IN THE GARBAGE DUMP. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 342674 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8305 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8305 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1215 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1215 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28307 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7030 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35337 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 85704 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 85704 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 182099 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 182099 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 60.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRUMAN TIMMIS JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT SAVAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN PULTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER LINDSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FR THOMAS PIPP SJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOESPH RIDEOUT ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DUANE STRANAHAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOAN VATTEROTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN VATTEROTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | J MICHAEL BERNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FR BRIAN LEHANE SJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GEOFF LYDEN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FR DONALD VETTESE SJ |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 61833 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| 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/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -42518 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 155520 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 75010 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 203413 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 405627 |
| IRS990/GrossReceiptsAmt | 0 | 3278549 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 321599 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 321599 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14439409 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15536189 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 118841 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 503679 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 559593 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 678434 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 245931 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 250107 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | INTERNATIONAL SAMARITAN SERVES VICTIMS OF SEVERE POVERTY IN DEVELOPING COUNTRIES BY PARTNERING WITH THEM AND OTHERS TO ALLEVIATE HUNGER, HOMELESSNESS, ENDEMIC DISEASE AND IGNORANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15809536 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17228993 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 113002 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 113002 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 26985 |
| IRS990/NoncashContributionsAmt | 0 | 7635 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5346 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 77728 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3162 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86236 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 41626 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 113422 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2986 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 158034 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 648 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 969 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3272 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4889 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISSION TRIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 221 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 414206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1113 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 414206 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7635 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1664 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7869 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42571 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 180493 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 230933 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2959 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5469 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13910 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22338 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 660191 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 768297 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 107108 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 83011 |
| IRS990/PrincipalOfficerNm | 0 | OSCAR DUSSAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISSION TRIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 565946 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 565946 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORT FOR ETHIOPIAN PROGRAMS. SERVING THE LEPERS AND OTHER COMMUNITY THAT LIVE IN AND AROUND THE KORE, ADDIS ABABA DUMPS. SCHOLARSHIP PROGRAM FOR CHILDREN PROVIDES THEM WITH TUITION, CLOTHING, SCHOOL SUPPLIES AND BOOK. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 125859 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 27550 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 85623 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORT FOR NICARAGUAN PROGRAMS. WITH THE HELP OF MANY VOLUNTEERS ON OUR SERVICE TRIPS, INTERNATIONAL SAMARITN HAS BUILT HOMES, ENLARGED AND IMPROVED SCHOOLS, IMPROVED SANITATION BY BUILDING BATHROOMS AND DRAINAGE SYSTEMS, BUILT LIBRARIES AND FURNISHED THEM WITH BOOKS AND LEARNING MATERIALS. ALL SERVICES ARE AIMED AT IMPROVING CONDITIONS IN AND AROUND THE GARBAGE DUMP COMMUNITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 114374 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 25036 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 77809 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 248991 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 54503 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 169390 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1352400 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 317060 |
| IRS990/PYInvestmentIncomeAmt | 0 | 326924 |
| IRS990/PYOtherExpensesAmt | 0 | 710116 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 484784 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 874582 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 262350 |
| IRS990/PYTotalExpensesAmt | 0 | 1289526 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2164108 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1392472 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 233124 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2347910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1837184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 843637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1499810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1269368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7797909 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 477119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 326966 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 311639 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226905 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 214691 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1557320 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 74 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.52280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.51590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4891121 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2906788 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2347910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1837184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 843637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1499810 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1269368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7797909 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9355303 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 536266 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 69932 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 606198 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14298708 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 637838 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 15354748 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 418202 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11910122 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 727045 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 14298708 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1781541 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 120000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10399230 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 355841 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 11910122 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1217301 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 62250 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10515569 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 309194 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10399230 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -343533 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 82000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8284730 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1385701 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10515569 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1025138 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 180000 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 10744 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 10744 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15037 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39891 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54928 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10744 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 85704 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1304335 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 85704 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.