Civic Intelligence

The Philip Hayden Foundation Inc

EIN 39-1815753 • 501(c)3 • Temecula, CA

Profile

International orphan relief

40335 Winchester Road E-115Temecula, CA 92591-5500

www.chinaorphans.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-96%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$101,464

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-93%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$177,371

Down $2,221,601 (-93%) from 2023

Liabilities

Up

$1,726

Up $1 (+0.1%) from 2023

Net Assets

Down

$175,645

Down $2,221,602 (-93%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin9th percentile

Revenue

Down

$283,376

Down $121,144 (-30%) from 2023

Expenses

Down

$554,001

Down $30,353 (-5.2%) from 2023

Net Income

Down

-$270,625

Down $90,791 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,135,982Liabilities 2010: $50,134Net Assets 2010: $2,085,8482010Assets 2011: $2,121,332Liabilities 2011: $44,923Net Assets 2011: $2,076,4092011Assets 2012: $2,814,807Liabilities 2012: $186,779Net Assets 2012: $2,628,0282012Assets 2013: $2,927,109Liabilities 2013: $336,999Net Assets 2013: $2,590,1102013Assets 2014: $3,024,327Liabilities 2014: $290,630Net Assets 2014: $2,733,6972014Assets 2015: $3,134,748Liabilities 2015: $351,151Net Assets 2015: $2,783,5972015Assets 2016: $3,098,116Liabilities 2016: $278,454Net Assets 2016: $2,819,6622016Assets 2017: $3,241,719Liabilities 2017: $307,599Net Assets 2017: $2,934,1202017Assets 2018: $3,197,041Liabilities 2018: $62,104Net Assets 2018: $3,134,9372018Assets 2019: $2,813,321Liabilities 2019: $48,797Net Assets 2019: $2,764,5242019Assets 2020: $2,705,992Liabilities 2020: $27,005Net Assets 2020: $2,678,9872020Assets 2021: $2,638,313Liabilities 2021: $1,736Net Assets 2021: $2,636,5772021Assets 2022: $2,578,805Liabilities 2022: $1,724Net Assets 2022: $2,577,0812022Assets 2023: $2,398,972Liabilities 2023: $1,725Net Assets 2023: $2,397,2472023Assets 2024: $177,371Liabilities 2024: $1,726Net Assets 2024: $175,6452024

Highlighted filing

2024

Assets$177,371
Liabilities$1,726
Net Assets$175,645
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,224,480Expenses 2010: $1,190,603Net Income 2010: $33,8772010Expenses 2011: $1,105,8092011Expenses 2012: $1,022,5452012Revenue 2013: $1,314,574Expenses 2013: $1,428,723Net Income 2013: -$114,1492013Revenue 2014: $1,517,162Expenses 2014: $1,353,992Net Income 2014: $163,1702014Revenue 2015: $1,348,523Expenses 2015: $1,267,230Net Income 2015: $81,2932015Revenue 2016: $1,302,422Expenses 2016: $1,261,289Net Income 2016: $41,1332016Revenue 2017: $1,202,669Expenses 2017: $1,075,588Net Income 2017: $127,0812017Revenue 2018: $1,374,813Expenses 2018: $1,156,421Net Income 2018: $218,3922018Revenue 2019: $945,759Expenses 2019: $1,282,592Net Income 2019: -$336,8332019Revenue 2020: $867,250Expenses 2020: $946,489Net Income 2020: -$79,2392020Revenue 2021: $671,652Expenses 2021: $723,303Net Income 2021: -$51,6512021Revenue 2022: $457,237Expenses 2022: $516,733Net Income 2022: -$59,4962022Revenue 2023: $404,520Expenses 2023: $584,354Net Income 2023: -$179,8342023Revenue 2024: $283,376Expenses 2024: $554,001Net Income 2024: -$270,6252024

Highlighted filing

2024

Revenue$283,376
Expenses$554,001
Net Income-$270,625
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,371
Liabilities
$1,726
Net assets
$175,645
Revenue
$283,376
Expenses
$554,001
Net income
-$270,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.28$0.55$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.40$0.58$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$0.46$0.52$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$0.67$0.72$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.03$2.68$0.87$0.95$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.05$2.76$0.95$1.28$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.06$3.13$1.37$1.16$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.31$2.93$1.20$1.08$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.28$2.82$1.30$1.26$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.35$2.78$1.35$1.27$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.29$2.73$1.52$1.35$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.93$0.34$2.59$1.31$1.43$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.19$2.63$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.04$2.08$1.11
2010Summary only. Only limited summary data is available for this year.$2.14$0.05$2.09$1.22$1.19$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$283,376
Mission and Program Overview

Mission

International orphan relief

Phf transforms the lives of at-risk orphans and children with disabilities in china and mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,947,806$0▼ $1,947,806
Investments in Publicly Traded Securities$122,082$128,197▲ $6,115
Cash and Non-Interest-Bearing Accounts$99,108$45,581▼ $53,527
Savings and Temporary Cash Investments$229,976$2,334▼ $227,642
Accounts Receivable-$1,259-
Total Assets$2,398,972$177,371▼ $2,221,601
Liabilities
Accounts Payable and Accrued Expenses$1,725$1,726▲ $1
Total Liabilities$1,725$1,726▲ $1
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,181,287$953,562▼ $227,725
Net Assets Without Donor Restrictions$1,215,960$-777,917▼ $1,993,877
Total Net Assets Fund Balance$2,397,247$175,645▼ $2,221,602
Total Liabilities and Net Assets / Fund Balance$2,398,972$177,371▼ $2,221,601

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$40,070$40,070

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$122,082-▲ $6,115-$128,197
2023$117,308-▲ $4,774-$122,082
2022$113,638-▲ $3,670-$117,308
2021-$108,242▲ $5,396-$113,638
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy BakerPresidentFT$102,639$102,639
Pamela a BakerVice PresidentFT$65,100$65,100
Lori BaxterDirectorFT$54,000$54,000

Board Members and Trustees

NameTitle
Bi BangyanDirector
Charles HillDirector
Kim KramerDirector
Laura ThompsonDirector
Tommy ThompsonDirector
Vickie BronaughDirector
Julie WatsonDirector Thru 12/7/24
Randall WatsonDirector Thru 12/7/24
Charles BronaughSecretary
Andrew J AckermannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,063
Program Service Revenue
$0
Investment Income
$6,313
Other Revenue
$0
All Other Contributions
$277,063
Change in Net Assets
$-270,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,025
Grants and Similar Amounts Paid$179,850
Other Expenses$67,126
Total Fundraising Expense$32,063
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$210,064$11,675-$221,739
Foreign Grants$148,650--$148,650
Other Salaries and Wages$37,436--$37,436
Other Expenses--$31,715$31,715
Grants to Domestic Orgs$31,200--$31,200
Other Employee Benefits$26,069--$26,069
Payroll Taxes$21,781--$21,781
Travel$10,800--$10,800
Information Technology$6,176$4,053-$10,229
Office Expenses$4,334$1,486$348$6,168
Insurance-$4,725-$4,725
Fees for Services Accounting-$3,327-$3,327
Fees for Service Investment Mgmnt Fees-$162-$162
Total Functional Expenses$496,510$25,428$32,063$554,001
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HOPE INTERNATIONALSt Louis, MO501(c)3To Deliver Funds to Chinese Orphans.$19,200
New Horizon FoundationColorado Springs, CO501(c)3Medical Assistance for Prescription Medication$12,000

International Summary

Offices
2
Employees
1
Spending
$148,650

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrantsHumanitarian Aid11$85,250
East Asia and the PacificGrantsOrphan Care10$63,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Section A, Line 2

“Timothy and pamela baker have a family relationship. Charles and vickie bronaugh have a family relationship. Randall and julie watson have a family relationship. Tommy and laura thompson have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The governing body reviews the form 990 before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board discusses potential conflicts at the annual board meeting.”

Form 990, Part VI, Section B, Line 15

“Line 15a - a separate board has been established to review and set compensation for the officers with an emphasis on third party compensation rates living abroad. Line 15b - same as mentioned above.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Philip Hayden Foundation Inc
EIN
39-1815753
Phone
6099531400
Address
40335 WINCHESTER ROAD E-115, TEMECULA, CA 92591-5500
Doing Business As
Shepherds Field

Signing Officer

Name
Andrew J Ackermann
Title
Treasurer
Phone
8126703453
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Baker
Formed
1995
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
8
Employees
9
Volunteers
15

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
101 SOUTH 5TH STREET STE 2100, LOUISVILLE, KY 40202
Preparer
Stephanie Lew
Phone
8885871719
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Tianjin sub net asset -1,952,236.”

Raw XML AppendixShowing 400 of 553 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01725
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01726
IRS990/AccountsReceivableGrp/EOYAmt01259
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PHF TRANSFORMS THE LIVES OF AT-RISK ORPHANS AND CHILDREN WITH DISABILITIES IN CHINA AND MEXICO.
IRS990/AllOtherContributionsAmt0277063
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ANDREW J ACKERMANN - TREASURER
IRS990/BooksInCareOfDetail/PhoneNum08126703453
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040335 WINCHESTER ROAD E-115
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEMECULA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0925915500
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011675
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0210064
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0221739
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0277063
IRS990/CYGrantsAndSimilarPaidAmt0179850
IRS990/CYInvestmentIncomeAmt06313
IRS990/CYOtherExpensesAmt067126
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-270625
IRS990/CYSalariesCompEmpBnftPaidAmt0307025
IRS990/CYTotalExpensesAmt0554001
IRS990/CYTotalFundraisingExpenseAmt032063
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0283376
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0OUR NONPROFIT'S PRIMARY PURPOSE IS TO PROVIDE FAITH BASED HUMANITARIAN RELIEF TO ORPHANED CHILDREN IN CHINA. OUR PROGRAM SERVICES PROVIDE SPECIAL NEEDS ORPHANAGE CHILDREN MEDICAL SERVICES, RESIDENCY AND VOCATIONAL TRAINING FOR FUTURE INDEPENDENT LIVING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd01
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IRS990/ExpenseAmt0411260
IRS990/FamilyOrBusinessRlnInd01
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IRS990/FeesForServicesAccountingGrp/TotalAmt03327
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0162
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IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0CH
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt0148650
IRS990/ForeignGrantsGrp/TotalAmt0148650
IRS990/ForeignOfficeInd01
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA THOMPSON
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IRS990/Form990PartVIISectionAGrp/PersonNm9KIM KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW J ACKERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES BRONAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm12LORI BAXTER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR THRU 12/7/24
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR THRU 12/7/24
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt094600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt031200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt031200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0283376
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04053
IRS990/InformationTechnologyGrp/ProgramServicesAmt06176
IRS990/InformationTechnologyGrp/TotalAmt010229
IRS990/InsuranceGrp/ManagementAndGeneralAmt04725
IRS990/InsuranceGrp/TotalAmt04725
IRS990/InvestmentIncomeGrp/ExclusionAmt06313
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06313
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0122082
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0128197
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01947806
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt040070
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PHILIP HAYDEN FOUNDATION IS TRANSFORMING LIVES, ONE CHILD AT A TIME. PHF PROVIDES HUMANITARIAN AID, MEDICAL CARE AND THERAPY, EDUCATION, AND VOCATIONAL TRAINING WITH COMPASSION TO AT-RISK ORPHANS AND CHILDREN WITH DISABILITIES IN CHINA AND MEXICO.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt02397247
IRS990/NetAssetsOrFundBalancesEOYAmt0175645
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01215960
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-777917
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01486
IRS990/OfficeExpensesGrp/ProgramServicesAmt04334
IRS990/OfficeExpensesGrp/TotalAmt06168
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1952236
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026069
IRS990/OtherExpensesGrp/Desc0NEWSLETTER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt031715
IRS990/OtherExpensesGrp/TotalAmt031715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037436
IRS990/OtherSalariesAndWagesGrp/TotalAmt037436
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021781
IRS990/PayrollTaxesGrp/TotalAmt021781
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIMOTHY BAKER
IRS990/PriorPeriodAdjustmentsAmt01259
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR NONPROFIT IS PROVIDING MEDICAL CARE AND SERVICES TO INDIVIDUALS IN MEXICO
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085250
IRS990/ProgSrvcAccomActy2Grp/GrantAmt085250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0399068
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0102050
IRS990/PYInvestmentIncomeAmt05452
IRS990/PYOtherExpensesAmt0136901
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-179834
IRS990/PYSalariesCompEmpBnftPaidAmt0345403
IRS990/PYTotalExpensesAmt0584354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0404520
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-270625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0277063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0399068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0492724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0633072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0801076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02603003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0204949
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72950
IRS990ScheduleA/PublicSupportPY170Pct00.71170
IRS990ScheduleA/PublicSupportTotal170Amt02048362
IRS990ScheduleA/SubstantialContributorsTotAmt0554641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0277063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0399068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0492724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0633072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0801076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02603003
IRS990ScheduleA/TotalSupportAmt02807952
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0122082
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0128197
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0117308
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0122082
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04774
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0113638
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0117308
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03670
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0108242
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0113638
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05396
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040070
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt063400
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt185250
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHAN CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1HUMANITARIAN AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt085250
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0HUMANITARIAN AID
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt063400
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ORPHAN CARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0148650
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0DIRECT CONTROL BY BOARD
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1AMOUNT REPORTED FOR GRANTMAKING EXPENDITURES WAS CALCULATED USING THE ACCRUAL METHOD OF ACCOUNTING.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2AMOUNT REPORTED FOR GRANTMAKING EXPENDITURES WAS CALCULATED USING THE ACCRUAL METHOD OF ACCOUNTING.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 1 ACCOUNTING METHOD:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0148650
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt019200
IRS990ScheduleI/RecipientTable/CashGrantAmt112000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3

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