Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 36-4597481 • 501(c)3 • Sioux Falls, SD
Profile
To provide food, shelter, education, spiritual guidance, and any other type of appropriate assistance to orphaned, abandoned, and trafficked children and single mothers that are in need within the country of ghana. Through discipleship, education, and strategic restoration, we help to prevent injustice within the lives of the communities, families, and individuals we serve.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$90,160
Down $24,892 (-22%) from 2023
Liabilities
Up$18,489
Up $13,991 (+311%) from 2023
Net Assets
Down$71,671
Down $38,883 (-35%) from 2023
Revenue
Down$400,655
Down $112,710 (-22%) from 2023
Expenses
Down$439,538
Down $61,842 (-12%) from 2023
Net Income
Down-$38,883
Down $50,868 (-424%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide food, shelter, education, spiritual guidance, and any other type of appropriate assistance to orphaned, abandoned, and trafficked children and single mothers that are in need within the country of ghana.
To provide food, shelter, education, spiritual guidance, and any other type of appropriate assistance to orphaned, abandoned, and trafficked children and single mothers that are in need within the country of ghana. Through discipleship, education, and strategic restoration, we help to prevent injustice within the lives of the communities, families, and individuals we serve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $83,309 | $64,834 | ▼ $18,475 |
| Cash and Non-Interest-Bearing Accounts | $14,544 | $14,484 | ▼ $60 |
| Land, Buildings, and Equipment, Net | $17,199 | $10,842 | ▼ $6,357 |
| Total Assets | $115,052 | $90,160 | ▼ $24,892 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,498 | $18,489 | ▲ $13,991 |
| Total Liabilities | $4,498 | $18,489 | ▲ $13,991 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $110,554 | $71,671 | ▼ $38,883 |
| Total Net Assets Fund Balance | $110,554 | $71,671 | ▼ $38,883 |
| Total Liabilities and Net Assets / Fund Balance | $115,052 | $90,160 | ▼ $24,892 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,842 | $32,189 | $43,031 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Johnbull Omorefe | Co-director | FT | $48,000 | $48,000 |
| Name | Title |
|---|---|
| Stacy Omorefe | Co-director |
| Kristin Hernandez | Member |
| Lori Shoults | Member |
| Rozann Corbin | Member |
| Victor Hernandez | Member |
| Patti Buzzell | Secretary |
| Terry Corbin | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $280,244 |
| Salaries, Compensation, and Employee Benefits | $81,814 |
| Other Expenses | $77,480 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $279,999 | - | - | $279,999 |
| Current Officers, Directors, Trustees, and Key Employees | $48,000 | - | - | $48,000 |
| Other Salaries and Wages | $28,000 | - | - | $28,000 |
| Travel | $10,321 | - | - | $10,321 |
| Fees for Services Accounting | - | $7,490 | - | $7,490 |
| Depreciation Depletion | $6,358 | - | - | $6,358 |
| Office Expenses | $2,733 | $3,399 | - | $6,132 |
| Payroll Taxes | $5,814 | - | - | $5,814 |
| Information Technology | $3,692 | - | - | $3,692 |
| Fees for Services Other | - | $3,000 | - | $3,000 |
| Interest | $2,278 | - | - | $2,278 |
| All Other Expenses | $1,266 | - | - | $1,266 |
| Advertising | $1,103 | - | - | $1,103 |
| Other Expenses | $850 | - | - | $850 |
| Grants to Domestic Individuals | $245 | - | - | $245 |
| Total Functional Expenses | $425,649 | $13,889 | $0 | $439,538 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub Saharan Africa | Grantmaking | - | 0 | 3 | $279,999 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Johnbull omorefe & stacy omorefe - family relationship stacy omorefe & terry corbin - family relationship stacy omorefe & rozann corbin - family relationship johnbull omorefe & terry corbin - family relationship johnbull omorefe & rozann corbin - family relationship kristin hernandez & victor hernandez - family relationship”
“Officers review the return in detail. The preparer is available for questions or comments.”
“Compensation is discussed and agreed upon by the board.”
“Documents available upon request.”
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 | 4498 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18489 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FOOD, SHELTER, EDUCATION, SPIRITUAL GUIDANCE, AND ANY OTHER TYPE OF APPROPRIATE ASSISTANCE TO ORPHANED, ABANDONED, AND TRAFFICKED CHILDREN AND SINGLE MOTHERS THAT ARE IN NEED WITHIN THE COUNTRY OF GHANA. THROUGH DISCIPLESHIP, EDUCATION, AND STRATEGIC RESTORATION, WE HELP TO PREVENT INJUSTICE WITHIN THE LIVES OF THE COMMUNITIES, FAMILIES, AND INDIVIDUALS WE SERVE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1103 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1103 |
| IRS990/AllOtherContributionsAmt | 0 | 400649 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1266 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1266 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SOUTH WIND BOOKKEEPING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6052716377 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3500 S SHELDON LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SIOUX FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57105 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14544 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14484 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 400649 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 280244 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 77480 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38883 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 81814 |
| IRS990/CYTotalExpensesAmt | 0 | 439538 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 400655 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6358 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6358 |
| IRS990/Desc | 0 | PROVIDED FOOD, SHELTER, EDUCATION, MEDICAL CARE AND SPIRITUAL GUIDANCE TO 100 CHILDREN. EDUCATED 260 LOCAL STUDENTS IN OUR SCHOOL, FAITH ROOTS INTERNATIONAL ACADEMY. OVER 50 CHILDREN RECEIVED EDUCATION SPONSORSHIPS ALLOWING THEM TO ATTEND THE SCHOOL AT A REDUCED PRICE OR AT NO CHARGE. THE STUDENTS WHO ATTEND OUR SCHOOL RECEIVE LUNCH FREE OF CHARGE OR AT A REDUCED RATE. PROVIDED UNIVERSITY SCHOLARSHIPS TO 31 STUDENTS. 5 VULNERABLE SINGLE MOTHERS AND THEIR CHILDREN HAVE BEEN RELOCATED TO THE CORM CHILDREN'S VILLAGE AND THEY ARE NOW BEING EMPOWERED TO BECOME SELF-SUSTAINING AND THEIR CHILDREN ARE RECEIVING A FREE EDUCATION. COMMUNITY DEVELOPMENT AND COMMUNITY EDUCATION PROJECTS HAVE TAKEN PLACE IN 7 COMMUNITIES IN GHANA. WE BEGAN THE BUILDING OF THE MISSION OUTREACH CENTER NEAR LAKE VOLTA. THE MISSION OUTREACH CENTER, ONCE COMPLETED, WILL BE THE CENTER OF OPERATIONS FOR CORM'S WORK IN THE OTI REGION, GHANA. WE HAVE COMPLETED PHASE ONE OF THE MISSION OUTREACH CENTER AND BEGAN USING THE FACILITY IN 2024 FOR OUR OUTREACH PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 425649 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7490 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7490 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3000 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | GH |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 279999 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 279999 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | JOHNBULL OMOREFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STACY OMOREFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY CORBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATTI BUZZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICTOR HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROZANN CORBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORI SHOULTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTIN HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 280244 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 245 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 245 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 400655 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3692 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3692 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2278 |
| IRS990/InterestGrp/TotalAmt | 0 | 2278 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32189 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17199 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10842 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43031 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| 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 PROVIDE FOOD, SHELTER, EDUCATION, SPIRITUAL GUIDANCE, AND ANY OTHER TYPE OF APPROPRIATE ASSISTANCE TO ORPHANED, ABANDONED, AND TRAFFICKED CHILDREN AND SINGLE MOTHERS THAT ARE IN NEED WITHIN THE COUNTRY OF GHANA. THROUGH DISCIPLESHIP, EDUCATION, AND STRATEGIC RESTORATION, WE HELP TO PREVENT INJUSTICE WITHIN THE LIVES OF THE COMMUNITIES, FAMILIES, AND INDIVIDUALS WE SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 110554 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 71671 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 110554 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 71671 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3399 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2733 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6132 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLOTHING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 850 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25945 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8166 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 879 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 850 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 28000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5814 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5814 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHNBULL OMOREFE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 513211 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 332000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 137 |
| IRS990/PYOtherExpensesAmt | 0 | 72818 |
| IRS990/PYOtherRevenueAmt | 0 | 17 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11985 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 96562 |
| IRS990/PYTotalExpensesAmt | 0 | 501380 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 513365 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38883 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 83309 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 64834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 400649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 513211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 445090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 386282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 425881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2171113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 223 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1365 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 57 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1913303 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 257810 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 513211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 445090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 386282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 425881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2171113 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2171393 |
| 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/EquipmentGrp/BookValueAmt | 0 | 10842 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32189 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43031 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10842 |
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| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 279999 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SUB SAHARAN AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | GRANTMAKING |
| 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 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 279999 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | MINISTRY SUPPORT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | SUB SAHARAN AFRICA |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 3 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 279999 |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 3 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 279999 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOHNBULL OMOREFE & STACY OMOREFE - FAMILY RELATIONSHIP STACY OMOREFE & TERRY CORBIN - FAMILY RELATIONSHIP STACY OMOREFE & ROZANN CORBIN - FAMILY RELATIONSHIP JOHNBULL OMOREFE & TERRY CORBIN - FAMILY RELATIONSHIP JOHNBULL OMOREFE & ROZANN CORBIN - FAMILY RELATIONSHIP KRISTIN HERNANDEZ & VICTOR HERNANDEZ - FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS REVIEW THE RETURN IN DETAIL. THE PREPARER IS AVAILABLE FOR QUESTIONS OR COMMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS DISCUSSED AND AGREED UPON BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 90160 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 90160 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 400649 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13889 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 425649 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 439538 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4498 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18489 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4498 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18489 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 110554 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 71671 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 425649 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48000 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 400655 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 28 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 115052 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 90160 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10321 |
| IRS990/TravelGrp/TotalAmt | 0 | 10321 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 91546 |
| IRS990/USAddress/CityNm | 0 | SIOUX FALLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/USAddress/ZIPCd | 0 | 57109 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CITYOFREFUGEOUTREACH.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STACY OMOREFE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6053728056 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CITY OF REFUGE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CITY |
| ReturnHeader/Filer/EIN | 0 | 364597481 |
| ReturnHeader/Filer/PhoneNum | 0 | 6053728056 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 91546 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SIOUX FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57109 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450310328 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRADY MARTZ & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7001 S LYNCREST PLACE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SIOUX FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 57108 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6053611200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRENT R PRINS |
| ReturnHeader/ReturnTs | 0 | 2025-09-29T12:41:36-05:00 |
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