Civic Intelligence

The Philip Hayden Foundation Inc.

990 • Fiscal year 2015 • EIN 39-1815753

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 30, 2016

Organization ProfileWWW.CHINAORPHANS.ORG
40335 Winchester RoadTemecula, CA 92591

(609) 953-1400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.26x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$86,828

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

3.7%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,134,748

Up $110,421 (+3.7%) from 2014

Net Assets

Up

$2,783,597

Up $49,900 (+1.8%) from 2014

Liabilities

Up

$351,151

Up $60,521 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin59th percentile

Revenue

Down

$1,348,523

Down $168,639 (-11%) from 2014

Expenses

Down

$1,267,230

Down $86,762 (-6.4%) from 2014

Net Income

Down

$81,293

Down $81,877 (-50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$3,134,748
Liabilities$351,151
Net Assets$2,783,597
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,348,523
Expenses$1,267,230
Net Income$81,293
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 30, 2016
Return Version
2015v2.0
Gross Receipts
$1,397,576
Mission and Program Overview

Mission

International orphan relief

Shepherds Field Childrens Village is a foster home in Tianjin, China. Shepherds Field is a safe haven for at-risk, special-needs orphans who have been abandoned because they were considered broken. Once a child comes into our care, our international children's facility becomes the child's new home. Part of the way we help special needs children is by providing them the surgical treatment needed to correct their special needs conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,590,382$1,519,836▼ $70,546
Cash and Non-Interest-Bearing Accounts$550,574$533,669▼ $16,905
Prepaid Expenses and Deferred Charges$81,216$0▼ $81,216
Pledges and Grants Receivable$48,943$49,848▲ $905
Savings and Temporary Cash Investments$37,456$35,791▼ $1,665
Investments in Publicly Traded Securities$2,963$3,900▲ $937
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,024,327$3,134,748▲ $110,421
Other Assets Total$712,793$991,704▲ $278,911
Liabilities
Mortgage Notes Payable Secured by Investment Property$280,808$268,639▼ $12,169
Accounts Payable and Accrued Expenses$9,822$82,512▲ $72,690
Total Liabilities$290,630$351,151▲ $60,521
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,257,272$1,420,439▲ $163,167
Unrestricted Net Assets$1,476,425$1,363,158▼ $113,267
Total Net Assets Fund Balance$2,733,697$2,783,597▲ $49,900
Total Liabilities and Net Assets / Fund Balance$3,024,327$3,134,748▲ $110,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$687,200$204,397$891,597
Other Land Buildings$512,096$273,319$785,415
Leasehold Improvements$244,949$82,705$327,654
Equipment$30,153$197,682$227,835
Land$45,438-$45,438
Other Assets Org$58,234--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy BakerPresidentFT$86,828$86,828
Pamela a BakerVice PresidentFT$63,192$63,192

Board Members and Trustees

NameTitle
Jody MayesDirector
Mich RiccioniDirector
Steve CoetzeeDirector
Charles BronaughExecutive Director
Charles HillExecutive Director
Vickie BronaughExecutive Director
Andy AckermannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,375,461
Program Service Revenue
$1,735
Investment Income
$256
Other Revenue
$-28,929
All Other Contributions
$1,375,461
Change in Net Assets
$81,293

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$58,234Retail Value
Total Noncash Contributions1$58,234-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$812,837
Other Expenses$454,393
Total Fundraising Expense$26,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$605,538$23,505-$629,043
Current Officers, Directors, Trustees, and Key Employees$120,016$30,004-$150,020
All Other Expenses$47,174$18,694$26,522$92,390
Travel$60,032$6,670-$66,702
Occupancy$58,360--$58,360
Depreciation Depletion$52,632--$52,632
Other Expenses$29,759$3,307-$33,066
Payroll Taxes$20,843--$20,843
Insurance$10,918$4,725-$15,643
Other Employee Benefits$12,931--$12,931
Total Functional Expenses$1,153,803$86,905$26,522$1,267,230
International Activity

International Summary

Offices
1
Employees
100

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

RegionActivityServicesOfficesEmployeesSpending
AsiaSpecial Needs OrphanageMedical Care1100$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Timothy and pamela baker - husband and wifecharles and vickie bronaugh - husband and wife”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Governing body will review form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Regular review of disburments and contracts with third parties.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A separate board has been established to review and set compensation for the officers with an emphasis on third party compensation rates living abroad.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Same as mentioned above.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Philip Hayden Foundation
EIN
39-1815753
Phone
6099531400
Address
40335 WINCHESTER ROAD, TEMECULA, CA 92591

Signing Officer

Name
Andy Ackermann
Title
Treasurer
Signed
2016-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
14
Volunteers
25

Preparer

Firm
Padden Cooper LLC
Address
150 HIMMELEIN RD, MEDFORD, NJ 08055-9318
Preparer
Daniel a Padden CPA Pfs
Phone
6099531400
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustment = -$31393”

Raw XML AppendixShowing 400 of 535 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.

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IRS990/LandBldgEquipCostOrOtherBssAmt02277939
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt043936
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INTERNATIONAL ORPHAN RELIEF
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0280808
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0268639
IRS990/NetAssetsOrFundBalancesBOYAmt02733697
IRS990/NetAssetsOrFundBalancesEOYAmt02783597
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt09809
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09809
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-38738
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-38738
IRS990/NetUnrelatedBusTxblIncmAmt0-38738
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt058360
IRS990/OccupancyGrp/TotalAmt058360
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0712793
IRS990/OtherAssetsTotalGrp/EOYAmt0991704
IRS990/OtherChangesInNetAssetsAmt0-31393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012931
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSES - CHILDREN
IRS990/OtherExpensesGrp/Desc1FOOD / WATER & KITCHEN SUPPLY
IRS990/OtherExpensesGrp/Desc2TAXES - OTHER
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03307
IRS990/OtherExpensesGrp/ProgramServicesAmt054868
IRS990/OtherExpensesGrp/ProgramServicesAmt142790
IRS990/OtherExpensesGrp/ProgramServicesAmt237942
IRS990/OtherExpensesGrp/ProgramServicesAmt329759
IRS990/OtherExpensesGrp/TotalAmt054868
IRS990/OtherExpensesGrp/TotalAmt142790
IRS990/OtherExpensesGrp/TotalAmt237942
IRS990/OtherExpensesGrp/TotalAmt333066
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0605538
IRS990/OtherSalariesAndWagesGrp/TotalAmt0629043
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020843
IRS990/PayrollTaxesGrp/TotalAmt020843
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048943
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049848
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01735
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01584047
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0274
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0593907
IRS990/PYOtherRevenueAmt0-67313
IRS990/PYProgramServiceRevenueAmt0154
IRS990/PYRevenuesLessExpensesAmt0163170
IRS990/PYSalariesCompEmpBnftPaidAmt0760085
IRS990/PYTotalExpensesAmt01353992
IRS990/PYTotalRevenueAmt01517162
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt081293
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-38738
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01375461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01584047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01356019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01129795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0928736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06374058
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0278341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0313139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0295722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0112443
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01004843
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86370
IRS990ScheduleA/PublicSupportPY170Pct00.80220
IRS990ScheduleA/PublicSupportTotal170Amt06374058
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01375461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01584047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01356019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01129795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0928736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06374058
IRS990ScheduleA/TotalSupportAmt07379999
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0687200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204397
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0891597
IRS990ScheduleD/EquipmentGrp/BookValueAmt030153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227835
IRS990ScheduleD/LandGrp/BookValueAmt045438
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045438
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0244949
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082705
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0327654
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0933470
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt158234
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DONATED HARDWOOD FLOORS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0512096
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0273319
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0785415
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01519836
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0991704
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEDICAL CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0SPECIAL NEEDS ORPHANAGE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt0100
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0DIRECT CONTROL BY BOARD
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ACCRUAL BASIS COMPUTER AND RECEIPT METHOD
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2SPECIAL NEEDS ORPHANAGE
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 3f - Investments and Expenditures

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,134,748
Liabilities
$351,151
Net assets
$2,783,597
Revenue
$1,348,523
Expenses
$1,267,230
Net income
$81,293
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
2015Detailed filing. Detailed filing data is available for this year.$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