Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$1,416,665
No earlier filing loaded for comparison.
Net Assets
$1,331,515
No earlier filing loaded for comparison.
Liabilities
$85,150
No earlier filing loaded for comparison.
Revenue
$3,098,450
No earlier filing loaded for comparison.
Expenses
$1,766,935
No earlier filing loaded for comparison.
Net Income
$1,331,515
No earlier filing loaded for comparison.
To train and coach indigenous leaders to launch and sustain disciple making movements
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $0 | $765,377 | ▲ $765,377 |
| Cash and Non-Interest-Bearing Accounts | $0 | $428,314 | ▲ $428,314 |
| Prepaid Expenses and Deferred Charges | $0 | $175,000 | ▲ $175,000 |
| Accounts Receivable | $0 | $47,974 | ▲ $47,974 |
| Total Assets | $0 | $1,416,665 | ▲ $1,416,665 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $85,150 | ▲ $85,150 |
| Total Liabilities | $0 | $85,150 | ▲ $85,150 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $0 | $1,081,091 | ▲ $1,081,091 |
| Temporarily Rstr Net Assets | $0 | $250,424 | ▲ $250,424 |
| Total Net Assets Fund Balance | $0 | $1,331,515 | ▲ $1,331,515 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $1,416,665 | ▲ $1,416,665 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Harry Brown | President | FT | $61,238 | $3,671 | $64,909 |
| Name | Title |
|---|---|
| Pastor Roy Moran | Chairman |
| Ken Churchill | Secretary |
| Robert Hausmann | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $144,863 | Mean Price |
| Total Noncash Contributions | 3 | $144,863 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,372,917 |
| Salaries, Compensation, and Employee Benefits | $367,063 |
| Total Fundraising Expense | $125,892 |
| Grants and Similar Amounts Paid | $26,955 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $275,514 | $1,588 | $7,227 | $284,329 |
| Other Salaries and Wages | $135,348 | $64,259 | $22,151 | $221,758 |
| All Other Expenses | $65,011 | $2,916 | $15,391 | $83,318 |
| Other Expenses | $68,433 | $1,809 | - | $70,242 |
| Current Officers, Directors, Trustees, and Key Employees | $12,982 | $6,491 | $45,436 | $64,909 |
| Other Employee Benefits | $28,861 | $14,898 | $10,467 | $54,226 |
| Office Expenses | $28,926 | $15,873 | $5,453 | $50,252 |
| Travel | $21,284 | $9,238 | $3,746 | $34,268 |
| Occupancy | $27,717 | $400 | - | $28,117 |
| Foreign Grants | $26,955 | - | - | $26,955 |
| Payroll Taxes | $10,439 | $5,384 | $4,598 | $20,421 |
| Fees for Services Accounting | - | $13,450 | - | $13,450 |
| Conferences and Meetings | $1,641 | $1,658 | $3,867 | $7,166 |
| Information Technology | $1,290 | $531 | $5,300 | $7,121 |
| Comp Disqual Persons | - | $5,749 | - | $5,749 |
| Insurance | - | $3,629 | - | $3,629 |
| Advertising | - | - | $2,256 | $2,256 |
| Fees for Services Legal | - | $1,771 | - | $1,771 |
| Total Functional Expenses | $1,491,289 | $149,754 | $125,892 | $1,766,935 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,766,935 |
| Total Expenses per Audited Statements | $1,766,935 |
| Total Expenses per Form 990 | $1,766,935 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East and North Africa | Program | Training and Coaching Indigenous Leaders | 0 | 0 | $888,285 |
| South Asia | Program | Training and Coaching Indigenous Leaders | 0 | 0 | $190,845 |
| Sub-saharan Africa | Program | Training and Coaching Indigenous Leaders | 0 | 0 | $70,239 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft is forwarded to board members for review and any suggestions for revisions”
“On a yearly basis all board members sign a statement which is reviewed by management.”
“Hr consultant reviews salary scale which is submitted and approved by the board”
“All governing documents are made available upon request”
“Contracted support: program service expenses 275,514. Management and general expenses 1,588. Fundraising expenses 7,227. Total expenses 284,329.”
“Emergency expenses: program service expenses 39,936. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,936. Miscellaneous: program service expenses 14,089. Management and general expenses 2,916. Fundraising expenses 15,391. Total expenses 32,396. Vehicle expenses: program service expenses 10,986. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,986.”
“The process has not changed”
“The organization files informational returns in the u.s. Federal jurisdiction and various states. The organization is subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for fiscal years 2017 and 2018. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85150 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 47974 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO TRAIN AND COACH INDIGENOUS LEADERS TO LAUNCH AND SUSTAIN DISCIPLE MAKING MOVEMENTS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2256 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2256 |
| IRS990/AllOtherContributionsAmt | 0 | 3098100 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15391 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2916 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 65011 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 83318 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CEDARSTONE PARTNERS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6305805750 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 209 E LIBERTY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHEATON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60187 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 428314 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 45436 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6491 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12982 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64909 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 5749 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 5749 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3867 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1658 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1641 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7166 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3098100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 26955 |
| IRS990/CYInvestmentIncomeAmt | 0 | 350 |
| IRS990/CYOtherExpensesAmt | 0 | 1372917 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1331515 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 367063 |
| IRS990/CYTotalExpensesAmt | 0 | 1766935 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 125892 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3098450 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO TRAIN NATIONAL LEADERS TO LAUNCH AND SUSTAIN DISCIPLE MAKING MOVEMENTS AND HELP LIKE-MINDED MINISTRIES AROUND THE WORLD TO DO THE SAME |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1491289 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13450 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1771 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1771 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7227 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1588 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 275514 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 284329 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 26955 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 26955 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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 | 3671 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HARRY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PASTOR ROY MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN CHURCHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT HAUSMANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 61238 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 26955 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3098450 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5300 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 531 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1290 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7121 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3629 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3629 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 350 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 350 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | TO TRAIN AND COACH INDIGENOUS LEADERS TO LAUNCH AND SUSTAIN DISCIPLE MAKING MOVEMENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1331515 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 144863 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27717 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28117 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5453 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15873 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28926 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50252 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10467 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14898 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28861 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54226 |
| IRS990/OtherExpensesGrp/Desc | 0 | DISCIPLE MAKING MOVEMEN |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL MINISTRY PROJEC |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING AND RECR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 110 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 529537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 166762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 90589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 68433 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 529537 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 166762 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 90699 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 70242 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22151 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64259 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 135348 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 221758 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4598 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5384 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10439 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20421 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 175000 |
| IRS990/PrincipalOfficerNm | 0 | HARRY BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1331515 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 765377 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3098100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3098100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 350 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 350 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3005641 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 92459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3098100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3098100 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3098450 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1766935 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3098450 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND VARIOUS STATES. THE ORGANIZATION IS SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS 2017 AND 2018. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1766935 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3098450 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3098450 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1766935 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 888285 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 70239 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 190845 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | MIDDLE EAST AND NORTH AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | SOUTH ASIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | TRAINING AND COACHING INDIGENOUS LEADERS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | TRAINING AND COACHING INDIGENOUS LEADERS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | TRAINING AND COACHING INDIGENOUS LEADERS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | PROGRAM |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 23068 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | PROSITUTE RESCUE MINISTRY |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | SOUTH ASIA |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 1149369 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | ALL WIRE TRANSFERS ARE SUPPORTED BY SUBMITTED EXPENSE REPORTS AND APPROVED BY THE PRESIDENT OR DIRECTOR OF OPERATIONS |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 1149369 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | MEAN PRICE |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 144863 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT IS FORWARDED TO BOARD MEMBERS FOR REVIEW AND ANY SUGGESTIONS FOR REVISIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ON A YEARLY BASIS ALL BOARD MEMBERS SIGN A STATEMENT WHICH IS REVIEWED BY MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HR CONSULTANT REVIEWS SALARY SCALE WHICH IS SUBMITTED AND APPROVED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACTED SUPPORT: PROGRAM SERVICE EXPENSES 275,514. MANAGEMENT AND GENERAL EXPENSES 1,588. FUNDRAISING EXPENSES 7,227. TOTAL EXPENSES 284,329. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EMERGENCY EXPENSES: PROGRAM SERVICE EXPENSES 39,936. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,936. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 14,089. MANAGEMENT AND GENERAL EXPENSES 2,916. FUNDRAISING EXPENSES 15,391. TOTAL EXPENSES 32,396. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 10,986. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,986. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PROCESS HAS NOT CHANGED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | HI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | KY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | MI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | MN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | NH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | SC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | TN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 10 | VA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 11 | WI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 12 | WV |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 250424 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsEOYAmt | 0 | 1416665 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1416665 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3098100 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 125892 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 149754 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1491289 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1766935 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 85150 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 85150 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1331515 |
| IRS990/TotalOtherCompensationAmt | 0 | 3671 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1491289 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 61238 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 350 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3098450 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 500 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1416665 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 3746 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 9238 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 21284 |
| IRS990/TravelGrp/TotalAmt | 0 | 34268 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1081091 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 18113 |
| IRS990/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95136 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NEWGENERATIONS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HARRY BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8336282820 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW GENERATIONS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWG |
| ReturnHeader/Filer/EIN | 0 | 352606291 |
| ReturnHeader/Filer/PhoneNum | 0 | 8336282820 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.