Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
New Life International Inc
EIN 35-2118454 • 501(c)3 • Underwood, IN
Profile
Wash (water, sanitation, and hygiene) and community development initiatives through technological innovation that delivers accessible safe water, disinfectants and wound care antiseptic solutions with primary focus on developing countries across asia, africa, latin america and the caribbean (lac). Volunteer programs for youth and communities to contribute towards making a positive change.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$5,523,828
Down $341,491 (-5.8%) from 2023
Liabilities
Down$10,243
Down $26,691 (-72%) from 2023
Net Assets
Down$5,513,585
Down $314,800 (-5.4%) from 2023
Revenue
Down$2,976,867
Down $103,743 (-3.4%) from 2023
Expenses
Up$2,862,568
Up $357,301 (+14%) from 2023
Net Income
Down$114,299
Down $461,044 (-80%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,523,828
- Liabilities
- $10,243
- Net assets
- $5,513,585
- Revenue
- $2,976,867
- Expenses
- $2,862,568
- Net income
- $114,299
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Feb 13, 2026
- Return Version
- 2024v5.1
- Gross Receipts
- $3,018,951
Mission and Program Overview
Mission
Water, sanitation, and hygiene (WASH) and community development initiatives are implemented through technological innovation to deliver accessible safe water, disinfectants, and wound care antiseptic solutions, with a primary focus on developing countries across Asia, Africa, Latin America, and the Caribbean (LAC). Volunteer programs for youth and communities are provided to contribute toward making a positive change.
Safe water, living water, and healing solutions where virtually anyone can make a lasting difference.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,305,230 | $2,225,315 | ▼ $1,079,915 |
| Inventories for Sale or Use | $1,160,255 | $1,205,858 | ▲ $45,603 |
| Land, Buildings, and Equipment, Net | $1,236,826 | $860,757 | ▼ $376,069 |
| Investments in Publicly Traded Securities | - | $737,658 | - |
| Investments Other Securities | $0 | $399,980 | ▲ $399,980 |
| Cash and Non-Interest-Bearing Accounts | $131,063 | $62,315 | ▼ $68,748 |
| Prepaid Expenses and Deferred Charges | $31,945 | $31,945 | → $0 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | - | $0 | - |
| Total Assets | $5,865,319 | $5,523,828 | ▼ $341,491 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,934 | $10,243 | ▼ $26,691 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $36,934 | $10,243 | ▼ $26,691 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,828,385 | $5,510,341 | ▼ $318,044 |
| Net Assets With Donor Restrictions | $0 | $3,244 | ▲ $3,244 |
| Total Net Assets Fund Balance | $5,828,385 | $5,513,585 | ▼ $314,800 |
| Total Liabilities and Net Assets / Fund Balance | $5,865,319 | $5,523,828 | ▼ $341,491 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $756,135 | $479,366 | $1,235,501 |
| Leasehold Improvements | $31,845 | $165,772 | $197,617 |
| Other Land Buildings | $72,777 | $10,036 | $82,813 |
| Other Securities | $399,980 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Duvon B McGuire | President & Executive Director | FT | $92,700 | $24,731 | $117,431 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Moore | Board Member |
| Ken Jones | Board Member |
| Michael Munchhof | Board Member |
| Tim Johnson | Board Member |
| Nancy Harper | Secretary |
| Yvonne McGuire | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,868,388
- Program Service Revenue
- $0
- Investment Income
- $107,398
- Other Revenue
- $1,081
- All Other Contributions
- $2,868,388
- Change in Net Assets
- $114,299
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,617,066 |
| Salaries, Compensation, and Employee Benefits | $948,489 |
| Grants and Similar Amounts Paid | $297,013 |
| Total Fundraising Expense | $49,713 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $380,537 | $303,306 | $11,239 | $695,082 |
| Fees for Services Other | $307,653 | $66,830 | $5,497 | $379,980 |
| All Other Expenses | $179,643 | $2,619 | $0 | $182,262 |
| Occupancy | $123,949 | $39,337 | - | $163,286 |
| Grants to Domestic Individuals | $150,630 | - | - | $150,630 |
| Foreign Grants | $146,383 | - | - | $146,383 |
| Current Officers, Directors, Trustees, and Key Employees | $64,290 | $51,242 | $1,899 | $117,431 |
| Other Expenses | $112,947 | $4,000 | - | $112,947 |
| Information Technology | $11,103 | $79,285 | $4,714 | $95,102 |
| Travel | $78,250 | $9,089 | - | $87,339 |
| Depreciation Depletion | $44,401 | $42,234 | - | $86,635 |
| Other Employee Benefits | $37,228 | $29,673 | $1,100 | $68,001 |
| Office Expenses | $37,950 | $8,250 | $9,829 | $56,029 |
| Payroll Taxes | $28,368 | $22,611 | $838 | $51,817 |
| Advertising | $21,154 | $13,059 | $8,057 | $42,270 |
| Fees for Services Legal | $29,456 | $4,682 | $262 | $34,400 |
| Fees for Services Accounting | - | $27,795 | - | $27,795 |
| Conferences and Meetings | $13,004 | $8,028 | $4,953 | $25,985 |
| Insurance | $2,505 | $17,888 | $1,064 | $21,457 |
| Pension Plan Contributions | $8,846 | $7,051 | $261 | $16,158 |
| Total Functional Expenses | $2,075,876 | $736,979 | $49,713 | $2,862,568 |
International Activity
International Summary
- Offices
- 5
- Employees
- 51
- Spending
- $988,118
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
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South Asia | Program Services | Communtiy Development | 2 | 12 | $625,548 |
| South America | Program Services | Communtiy Development | 1 | 6 | $94,699 |
| Central America and the Caribbean | Program Services | Communtiy Development | 1 | 32 | $93,411 |
| Europe (Including Iceland and Greenland) | Grantmaking | Communtiy Development | 0 | 0 | $60,000 |
| South Asia | Grantmaking | - | 0 | 0 | $48,510 |
| Sub-Saharan Africa | Program Services | - | 1 | 1 | $28,077 |
| Sub-Saharan Africa | Grantmaking | - | 0 | 0 | $23,800 |
| Central America and the Caribbean | Grantmaking | - | 0 | 0 | $14,073 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Family member of Yvonne McGuire, Treasurer | Compensation | No | $117,431 |
| - | Greater than 35% controlled entity of the Treasurer | Rental payments | No | $41,965 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 15B
“The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions.”
Form 990, Part VI, Line 1A Delegate broad authority to A committee
“Members of the Executive Committee will be the officers of the Board of Directors and the Executive Director. This committee will make decisions on urgent issues and the actions will be reported to the Board.”
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons
“Duvon McGuire, President & Executive Director and Yvonne McGuire, Treasurer - Family relationship, Yvonne McGuire, Treasurer and Michael Munchhof, Board Member - Family relationship”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“Form 990 is prepared by an independent tax preparer and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”
Form 990, Part VI, Line 12C Conflict of interest policy
“The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The President & Executive Director is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. The Treasurer reviews the President & Executive Director's signed statement. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participating in any deliberation or decision with regard to matters affected by the relationship.”
Form 990, Part VI, Line 15A Process to establish compensation of top management official
“Compensation for the President & Executive Director is determined and reviewed by the independent members of the board. Comparability data is used, and the deliberation and decision are documented in the board minutes.”
Form 990, Part VI, Line 19 Required documents available to the public
“The governing documents, conflict of interest policy and financial statements are available upon request.”
Form 990, Part VIII, Line 11D Other Miscellaneous Revenue
“Misc revenue - Total Revenue: 1081, Related or Exempt Function Revenue: 1081, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”
Filing and Contact Details
Filer
- Filer Name
- New Life International Inc
- EIN
- 35-2118454
- Phone
- 8127527474
- Address
- 6764 S Bloomington Trail, Underwood, IN 47177
Signing Officer
- Name
- Duvon McGuire
- Title
- President & Executive Director
- Phone
- 8127527474
- Signed
- 2026-02-13
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1998
- Legal Domicile
- In
- Voting Board Members
- 7
- Independent Board Members
- 4
- Employees
- 12
- Volunteers
- 45
Preparer
- Firm
- CRI Capin Crouse Advisors LLC
- Address
- 345 Massachusetts Ave Suite 300, Indianapolis, IN 46204
- Preparer
- Sara Tibbott
- Phone
- 5055022746
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G Other Fees
“Contract services - Total Expense: 362179, Program Service Expense: 294605, Management and General Expenses: 62104, Fundraising Expenses: 5470; Other professional services - Total Expense: 16137, Program Service Expense: 12137, Management and General Expenses: 4000, Fundraising Expenses: ; Payroll fees - Total Expense: 1664, Program Service Expense: 911, Management and General Expenses: 726, Fundraising Expenses: 27;”
Form 990, Part XI, Line 9 Other changes in net assets or fund balances
“Loss on impairment of property and equipment and inventory - -678528; Total - -678528;”
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| IRS990/Desc | 0 | WASH (Water, Sanitation, and Hygiene): Leveraging its technology knowhow, New Life International provides affordable and easy to maintain water purifiers (H2Auto Water Purification System) and produce hypochlorous for antiseptics and disinfectants (H2Auto Hypochlorous Systems) through partners or direct intervention. Education: Fund scholarship for students in disadvantaged communities from primary up to higher studies. Research and development: Invest in research and development to drive innovation that help address the global water, sanitation, hygiene and health challenges. Community development, volunteering and church: Collaborate with church, communities, and individual volunteers to strengthen community engagement and development through microloans, microenterprises, agriculture projects, training and mentoring. New Life International is aligned with the United Nations Sustainable Development Goals 1, 2, 3, 4, 6, 7, 10 and 17. |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 297013 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 150630 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 150630 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 42084 |
| IRS990/GrossReceiptsAmt | 0 | 3018951 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4714 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 79285 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11103 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 95102 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1064 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17888 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2505 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21457 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1160255 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1205858 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 107398 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 107398 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 399980 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 737658 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 655174 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1236826 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 860757 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1515931 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 42084 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1081 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1081 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Water, sanitation, and hygiene (WASH) and community development initiatives are implemented through technological innovation to deliver accessible safe water, disinfectants, and wound care antiseptic solutions, with a primary focus on developing countries across Asia, Africa, Latin America, and the Caribbean (LAC). Volunteer programs for youth and communities are provided to contribute toward making a positive change. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5828385 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5513585 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16913 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5828385 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5510341 |
| IRS990/NoncashContributionsAmt | 0 | 13670 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39337 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 123949 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 163286 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9829 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8250 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37950 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56029 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -678528 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1100 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29673 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37228 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68001 |
| IRS990/OtherExpensesGrp/Desc | 0 | Ministry expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Cost of goods sold |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 297579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 112947 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 301579 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 112947 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 1081 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11239 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 303306 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 380537 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 695082 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 838 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22611 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28368 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51817 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 261 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7051 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8846 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16158 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31945 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31945 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Duvon McGuire |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 232516 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2894638 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 682125 |
| IRS990/PYInvestmentIncomeAmt | 0 | 62652 |
| IRS990/PYOtherExpensesAmt | 0 | 1157995 |
| IRS990/PYOtherRevenueAmt | 0 | 200 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 123120 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 575343 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 665147 |
| IRS990/PYTotalExpensesAmt | 0 | 2505267 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3080610 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 114299 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1081 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3305230 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2225315 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION - MISC INCOME, COLUMN A - 1594.0, COLUMN B - 7257.0, COLUMN C - 2033.0, COLUMN D - 200.0, COLUMN E - 1081.0, COLUMN F - 12165.0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 Other Income |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2868388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2894638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2927601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2894943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 389991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11975561 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 107398 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50389 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12263 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29286 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 205528 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 198223 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1081 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2033 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7257 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1594 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12165 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98215 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.9854 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11975561 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2868388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2894638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2927601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2894943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 389991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11975561 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12193254 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | 756135 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 479366 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1235501 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 31845 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 165772 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 197617 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 72777 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10036 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 82813 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 399980 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Closely-held equity interests |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Financial derivatives |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | Certificates of deposit |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 860757 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 399980 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 12 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 6 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 32 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 4 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 5 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 6 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 7 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 4 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 5 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 6 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 7 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 625548 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 94699 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 93411 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 60000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 4 | 48510 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 5 | 28077 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 6 | 23800 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 7 | 14073 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | South Asia |
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